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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 Trenčín"]
["IČO:","00312037"]
["DIČ:","2021079995"]
["Mesto:","Trenčín"]
["Ulica:","Mierové nám. 1/2"]
["Obdobie:","01/2019 - 12/2019"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","10.06.2020"]
["Zostavená dňa:","30.03.2020"]
["Schválená dňa:",""]
["SA uložená dňa:","19.10.2020"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","30.05.2025 07:31:49"]

{"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",450639.09,9584.84,460223.93,415532.45]
["501","Spotreba materiálu","2",240588.7,7212.09,247800.79,224511.63]
["502","Spotreba energie","3",210050.39,243.07,210293.46,178846.41]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,2129.68,2129.68,12174.41]
["51","Služby (r. 007 až r. 010)","6",5850763.03,3790.35,5854553.38,5788840.44]
["511","Opravy a udržiavanie","7",1921856.33,279.0,1922135.33,1904174.82]
["512","Cestovné","8",14995.63,0.0,14995.63,10626.47]
["513","Náklady na reprezentáciu","9",36124.48,17.7,36142.18,23196.52]
["518","Ostatné služby","10",3877786.59,3493.65,3881280.24,3850842.63]
["52","Osobné náklady (r. 012 až r. 016)","11",5204571.6,15754.44,5220326.04,4740867.61]
["521","Mzdové náklady","12",3691984.34,11341.27,3703325.61,3365555.11]
["524","Zákonné sociálne poistenie","13",1262686.84,3929.86,1266616.7,1155673.12]
["525","Ostatné sociálne poistenie","14",48948.01,0.0,48948.01,44986.17]
["527","Zákonné sociálne náklady","15",179254.91,483.31,179738.22,174653.21]
["528","Ostatné sociálne náklady","16",21697.5,0.0,21697.5,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",23909.37,0.0,23909.37,27461.87]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",23909.37,0.0,23909.37,27461.87]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1223804.56,260.02,1224064.58,1246723.57]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",729597.53,0.0,729597.53,588026.88]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",100.0,0.0,100.0,71231.92]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,0.0,0.0,150.0]
["546","Odpis pohľadávky","26",13030.04,0.0,13030.04,108243.79]
["548","Ostatné náklady na prevádzkovú činnosť","27",481071.99,260.02,481332.01,477571.12]
["549","Manká a škody","28",5.0,0.0,5.0,1499.86]
["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",3754678.93,1151.44,3755830.37,2773580.47]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2723813.78,0.0,2723813.78,1945278.02]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1030865.15,1151.44,1032016.59,828302.45]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,1151.44,1151.44,1121.16]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",366615.0,0.0,366615.0,610646.58]
["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",664250.15,0.0,664250.15,216534.71]
["","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",170379.5,1635.04,172014.54,168375.03]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,265.6]
["562","Úroky","42",117316.99,0.0,117316.99,118894.19]
["563","Kurzové straty","43",1.69,0.0,1.69,0.12]
["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",53060.82,1585.04,54645.86,49215.12]
["569","Manká a škody na finančnom majetku","48",0.0,50.0,50.0,0.0]
["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",2.262618692E7,0.0,2.262618692E7,2.081300661E7]
["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",1.787073932E7,0.0,1.787073932E7,1.653097854E7]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",0.0,0.0,0.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",4755447.6,0.0,4755447.6,4282028.07]
["587","Náklady na ostatné transfery","61",0.0,0.0,0.0,0.0]
["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",3.9304933E7,32176.13,3.933710913E7,3.597438805E7]

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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",460.0,40558.8,41018.8,40929.37]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",460.0,24669.51,25129.51,24725.16]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,15889.29,15889.29,16204.21]
["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",3.224986176E7,0.0,3.224986176E7,2.984290669E7]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",2.96164176E7,0.0,2.96164176E7,2.718075884E7]
["633","Výnosy z poplatkov","82",2633444.16,0.0,2633444.16,2662147.85]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",3653341.05,121.95,3653463.0,3752973.04]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",845396.93,0.0,845396.93,1108640.06]
["642","Tržby z predaja materiálu","85",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",3815.31,0.0,3815.31,47614.21]
["645","Ostatné pokuty, penále a úroky z omeškania","87",66138.0,0.0,66138.0,190646.91]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",2737990.81,121.95,2738112.76,2406071.86]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",710222.78,1121.16,711343.94,2052724.46]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",710222.78,1121.16,711343.94,2052724.46]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,1121.16,1121.16,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",610646.58,0.0,610646.58,962254.81]
["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",99576.2,0.0,99576.2,1090469.65]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",0.0,0.0,0.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",3389.02,0.0,3389.02,15214.38]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,265.6]
["662","Úroky","102",3389.02,0.0,3389.02,4272.78]
["663","Kurzové zisky","103",0.0,0.0,0.0,0.0]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,10676.0]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",0.0,0.0,0.0,0.0]
["672","Náhrady škôd","110",0.0,0.0,0.0,0.0]
["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",4861908.57,0.0,4861908.57,3950132.42]
["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",461671.7,0.0,461671.7,326086.77]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",285736.01,0.0,285736.01,269882.54]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",0.0,0.0,0.0,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",48168.79,0.0,48168.79,2773.78]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",13687.76,0.0,13687.76,13622.52]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",1019412.92,0.0,1019412.92,189084.53]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",3033231.39,0.0,3033231.39,3148682.28]
["","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",4.147918318E7,41801.91,4.152098509E7,3.965488036E7]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",2174250.18,9625.78,2183875.96,3680492.31]
["591","Splatná daň z príjmov","136",416.73,2021.41,2438.14,971.5]
["595","Dodatočne platená daň z príjmov","137",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení r. 135 mínus (r. 136, r. 137) (+/-)","138",2173833.45,7604.37,2181437.82,3679520.81]