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{"sheet":"Informácie o účtovnej závierke","index":0,"n_rows":14,"n_cols":2,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Mesto Trnava"]
["IČO:","00313114"]
["DIČ:","2021175728"]
["Mesto:","Trnava"]
["Ulica:","Ulica Hlavná 1/1"]
["Obdobie:","01/2019 - 12/2019"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2020"]
["Zostavená dňa:","27.03.2020"]
["Schválená dňa:",""]
["SA uložená dňa:","20.05.2020"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","10.05.2025 14:09:58"]

{"sheet":"Náklady","index":1,"n_rows":67,"n_cols":7,"rows_kept":67,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,0,5],[0,6,1,6]]}
["Číslo účtu alebo skupiny","Náklady","Číslo riadku","2019",null,null,"2018"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",1463676.18,0.0,1463676.18,1506089.58]
["501","Spotreba materiálu","2",530455.34,0.0,530455.34,541673.05]
["502","Spotreba energie","3",933220.84,0.0,933220.84,964416.53]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",9364258.55,0.0,9364258.55,9452609.35]
["511","Opravy a udržiavanie","7",2824857.84,0.0,2824857.84,3151967.2]
["512","Cestovné","8",28180.37,0.0,28180.37,19102.25]
["513","Náklady na reprezentáciu","9",17873.63,0.0,17873.63,16350.79]
["518","Ostatné služby","10",6493346.71,0.0,6493346.71,6265189.11]
["52","Osobné náklady (r. 012 až r. 016)","11",8679724.79,0.0,8679724.79,7993675.04]
["521","Mzdové náklady","12",5953161.38,0.0,5953161.38,5526014.27]
["524","Zákonné sociálne poistenie","13",2113569.28,0.0,2113569.28,1951335.64]
["525","Ostatné sociálne poistenie","14",135500.04,0.0,135500.04,116781.73]
["527","Zákonné sociálne náklady","15",467792.11,0.0,467792.11,395888.0]
["528","Ostatné sociálne náklady","16",9701.98,0.0,9701.98,3655.4]
["53","Dane a poplatky (r. 018 až r. 020)","17",297641.62,0.0,297641.62,175193.6]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",5459.18,0.0,5459.18,5367.2]
["538","Ostatné dane a poplatky","20",292182.44,0.0,292182.44,169826.4]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",762720.68,0.0,762720.68,1118166.58]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",169520.89,0.0,169520.89,525759.63]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",7.44,0.0,7.44,75.74]
["545","Ostatné pokuty, penále a úroky z omeškania","25",3502.27,0.0,3502.27,2110.04]
["546","Odpis pohľadávky","26",26548.42,0.0,26548.42,104298.76]
["548","Ostatné náklady na prevádzkovú činnosť","27",557279.28,0.0,557279.28,484384.62]
["549","Manká a škody","28",5862.38,0.0,5862.38,1537.79]
["55","Odpisy, rezervy a opravné položky z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 030 + r. 031 + r. 036 + r. 039)","29",6608237.45,0.0,6608237.45,8716282.39]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",6393327.63,0.0,6393327.63,6467459.49]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",214909.82,0.0,214909.82,2248822.9]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,343754.75]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",66633.74,0.0,66633.74,1771708.19]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",148276.08,0.0,148276.08,133359.96]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",0.0,0.0,0.0,0.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,0.0,0.0,0.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 048)","40",453923.33,0.0,453923.33,280763.28]
["561","Predané cenné papiere a podiely","41",199500.0,0.0,199500.0,0.0]
["562","Úroky","42",184823.07,0.0,184823.07,221994.12]
["563","Kurzové straty","43",81.35,0.0,81.35,18.46]
["564","Náklady na precenenie cenných papierov","44",0.0,0.0,0.0,0.0]
["566","Náklady na krátkodobý finančný majetok","45",0.0,0.0,0.0,0.0]
["567","Náklady na derivátové operácie","46",0.0,0.0,0.0,0.0]
["568","Ostatné finančné náklady","47",69518.91,0.0,69518.91,58750.7]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,0.0]
["57","Mimoriadne náklady (r. 050 až r. 053)","49",0.0,0.0,0.0,0.0]
["572","Škody","50",0.0,0.0,0.0,0.0]
["574","Tvorba rezerv","51",0.0,0.0,0.0,0.0]
["578","Ostatné mimoriadne náklady","52",0.0,0.0,0.0,0.0]
["579","Tvorba opravných položiek","53",0.0,0.0,0.0,0.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 055 až r. 063)","54",2.168877444E7,0.0,2.168877444E7,1.904067939E7]
["581","Náklady na transfery zo štátneho rozpočtu do štátnych rozpočtových organizácií a príspevkových organizácií","55",0.0,0.0,0.0,0.0]
["582","Náklady na transfery zo štátneho rozpočtu ostatným subjektom verejnej správy","56",0.0,0.0,0.0,0.0]
["583","Náklady na transfery zo štátneho rozpočtu subjektom mimo verejnej správy","57",0.0,0.0,0.0,0.0]
["584","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku do rozpočtových organizácií a príspevkových organizácií zriadených obcou alebo vyšším územným celkom","58",1.754572697E7,0.0,1.754572697E7,1.524812554E7]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",5030.7,0.0,5030.7,12476.66]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",4138007.73,0.0,4138007.73,3779768.5]
["587","Náklady na ostatné transfery","61",9.04,0.0,9.04,308.69]
["588","Náklady z odvodu príjmov","62",0.0,0.0,0.0,0.0]
["589","Náklady z budúceho odvodu príjmov","63",0.0,0.0,0.0,0.0]
["","Účtové skupiny 50 - 58 súčet (r.001 + r.006 + r.011 + r.017 + r.021 + r.029 + r.040 + r.049 + r.054)","64",4.931895704E7,0.0,4.931895704E7,4.828345921E7]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2019",null,null,"2018"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["60","Tržby za vlastné výkony a tovar (r. 066 až r. 068)","65",204764.54,0.0,204764.54,242839.42]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",204764.54,0.0,204764.54,242839.42]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,0.0,0.0,0.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 070 až r. 073)","69",0.0,0.0,0.0,0.0]
["611","Zmena stavu nedokončenej výroby","70",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","71",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","72",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","73",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 075 až r. 078)","74",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","75",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","76",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","77",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","78",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",3.918269566E7,0.0,3.918269566E7,3.854698162E7]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",3.478756615E7,0.0,3.478756615E7,3.227956756E7]
["633","Výnosy z poplatkov","82",4395129.51,0.0,4395129.51,6267414.06]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",6250664.41,0.0,6250664.41,5908658.63]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",1083282.41,0.0,1083282.41,891389.04]
["642","Tržby z predaja materiálu","85",1516.5,0.0,1516.5,3435.26]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",19556.33,0.0,19556.33,62439.78]
["645","Ostatné pokuty, penále a úroky z omeškania","87",139883.26,0.0,139883.26,159802.88]
["646","Výnosy z odpísaných pohľadávok","88",12644.72,0.0,12644.72,1982.51]
["648","Ostatné výnosy z prevádzkovej činnosti","89",4993781.19,0.0,4993781.19,4789609.16]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",1289262.59,0.0,1289262.59,270995.75]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",1289262.59,0.0,1289262.59,269999.93]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",1258340.0,0.0,1258340.0,261903.56]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",0.0,0.0,0.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",30922.59,0.0,30922.59,8096.37]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",0.0,0.0,0.0,995.82]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",0.0,0.0,0.0,995.82]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",1761687.8,0.0,1761687.8,1110537.99]
["661","Tržby z predaja cenných papierov a podielov","101",285000.0,0.0,285000.0,0.0]
["662","Úroky","102",33715.45,0.0,33715.45,48880.63]
["663","Kurzové zisky","103",6.96,0.0,6.96,1.22]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",1165699.59,0.0,1165699.59,1060574.52]
["666","Výnosy z krátkodobého finančného majetku","106",0.0,0.0,0.0,0.0]
["667","Výnosy z derivátových operácií","107",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","108",277265.8,0.0,277265.8,1081.62]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",0.0,0.0,0.0,1108.26]
["672","Náhrady škôd","110",0.0,0.0,0.0,1108.26]
["674","Zúčtovanie rezerv","111",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","112",0.0,0.0,0.0,0.0]
["679","Zúčtovanie opravných položiek","113",0.0,0.0,0.0,0.0]
["68","Výnosy z transferov a rozpočtových príjmov v štátnych rozpočtových organizáciách a príspevkových organizáciách (r. 115 až r. 123)","114",0.0,0.0,0.0,0.0]
["681","Výnosy z bežných transferov zo štátneho rozpočtu","115",0.0,0.0,0.0,0.0]
["682","Výnosy z kapitálových transferov zo štátneho rozpočtu","116",0.0,0.0,0.0,0.0]
["683","Výnosy z bežných transferov od ostatných subjektov verejnej správy","117",0.0,0.0,0.0,0.0]
["684","Výnosy z kapitálových transferov od ostatných subjektov verejnej správy","118",0.0,0.0,0.0,0.0]
["685","Výnosy z bežných transferov od Európskej únie","119",0.0,0.0,0.0,0.0]
["686","Výnosy z kapitálových transferov od Európskej únie","120",0.0,0.0,0.0,0.0]
["687","Výnosy z bežných transferov od ostatných subjektov mimo verejnej správy","121",0.0,0.0,0.0,0.0]
["688","Výnosy z kapitálových transferov od ostatných subjektov mimo verejnej správy","122",0.0,0.0,0.0,0.0]
["689","Výnosy z odvodu rozpočtových príjmov","123",0.0,0.0,0.0,0.0]
["69","Výnosy z transferov a rozpočtových príjmov v obciach, vyšších územných celkoch a v rozpočtových organizáciách a príspevkových organizáciách zriadených obcou alebo vyšším územným celkom (r. 125 až r. 133)","124",5452876.42,0.0,5452876.42,5747146.67]
["691","Výnosy z bežných transferov z rozpočtu obce alebo z rozpočtu vyššieho územného celku v rozpočtových organizáciách a príspevkových organizáciách zriadených obcou alebo vyšším územným celkom","125",0.0,0.0,0.0,0.0]
["692","Výnosy z kapitálových transferov z rozpočtu obce alebo z rozpočtu vyššieho územného celku v rozpočtových organizáciách a príspevkových organizáciách zriadených obcou alebo vyšším územným celkom","126",0.0,0.0,0.0,0.0]
["693","Výnosy samosprávy z bežných transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","127",839838.23,0.0,839838.23,442213.66]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",2104071.65,0.0,2104071.65,2550818.94]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",53441.46,0.0,53441.46,25141.21]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",19879.0,0.0,19879.0,5029.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",177860.69,0.0,177860.69,437791.79]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",2257785.39,0.0,2257785.39,2286152.07]
["","Účtová trieda 6 súčet (r. 065 + r. 069 + r. 074 + r. 079 + r. 083 + r. 090 + r. 100 + r. 109 + r. 114 + r. 124)","134",5.414195142E7,0.0,5.414195142E7,5.182826834E7]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",4822994.38,0.0,4822994.38,3544809.13]
["591","Splatná daň z príjmov","136",8256.59,0.0,8256.59,13254.83]
["595","Dodatočne platená daň z príjmov","137",-2713.2,0.0,-2713.2,0.0]
["","Výsledok hospodárenia po zdanení r. 135 mínus (r. 136, r. 137) (+/-)","138",4817450.99,0.0,4817450.99,3531554.3]