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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 Šahy"]
["IČO:","00307513"]
["DIČ:","2021020716"]
["Mesto:","Šahy"]
["Ulica:","Hlavné námestie 1/1"]
["Obdobie:","01/2019 - 12/2019"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","16.06.2020"]
["Zostavená dňa:","16.06.2020"]
["Schválená dňa:",""]
["SA uložená dňa:","18.12.2020"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","14.12.2025 08:49:57"]

{"sheet":"Náklady","index":1,"n_rows":68,"n_cols":7,"rows_kept":68,"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",546121.81,715525.45,1261647.26,1325234.7]
["501","Spotreba materiálu","2",393086.44,40723.37,433809.81,500058.86]
["502","Spotreba energie","3",152269.12,674802.08,827071.2,824577.7]
["503","Spotreba ostatných neskladovateľných dodávok","4",766.25,0.0,766.25,598.14]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",824913.27,81218.65,906131.92,865854.17]
["511","Opravy a udržiavanie","7",366469.82,8497.89,374967.71,365989.07]
["512","Cestovné","8",4837.2,177.08,5014.28,3495.11]
["513","Náklady na reprezentáciu","9",20022.82,584.59,20607.41,16736.28]
["518","Ostatné služby","10",433583.43,71959.09,505542.52,479633.71]
["52","Osobné náklady (r. 012 až r. 016)","11",4004930.86,293973.7,4298904.56,3767609.61]
["521","Mzdové náklady","12",2873291.75,204513.48,3077805.23,2704378.63]
["524","Zákonné sociálne poistenie","13",1002488.11,69403.35,1071891.46,939074.79]
["525","Ostatné sociálne poistenie","14",9366.39,3173.61,12540.0,10288.12]
["527","Zákonné sociálne náklady","15",119784.61,14931.75,134716.36,113479.03]
["528","Ostatné sociálne náklady","16",0.0,1951.51,1951.51,389.04]
["53","Dane a poplatky (r. 018 až r. 020)","17",5579.49,3401.02,8980.51,7659.66]
["531","Daň z motorových vozidiel","18",0.0,2625.63,2625.63,2602.04]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",5579.49,775.39,6354.88,5057.62]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",284626.82,4825.11,289451.93,96457.93]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",7885.04,0.0,7885.04,7467.48]
["542","Predaný materiál","23",0.0,0.0,0.0,128.42]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",10.3,0.0,10.3,29.26]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,287.13,287.13,104.8]
["546","Odpis pohľadávky","26",33079.02,0.0,33079.02,2161.57]
["548","Ostatné náklady na prevádzkovú činnosť","27",242762.46,4537.98,247300.44,82673.37]
["549","Manká a škody","28",890.0,0.0,890.0,3893.03]
["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",595023.67,3175.58,598199.25,431760.79]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",568502.06,2613.96,571116.02,373761.09]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",26521.61,561.62,27083.23,57999.7]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,1838.61]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",16630.0,0.0,16630.0,24790.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,561.62,561.62,321.39]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",9891.61,0.0,9891.61,31049.7]
["","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. 049)","40",47464.31,4070.29,51534.6,37569.39]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",14231.88,420.82,14652.7,12157.68]
["563","Kurzové straty","43",0.0,0.0,0.0,0.0]
["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",33232.43,3649.47,36881.9,25411.71]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,0.0]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","49",0.0,0.0,0.0,0.0]
["57","Mimoriadne náklady (r. 051 až r. 054)","50",0.0,0.0,0.0,2500.0]
["572","Škody","51",0.0,0.0,0.0,0.0]
["574","Tvorba rezerv","52",0.0,0.0,0.0,0.0]
["578","Ostatné mimoriadne náklady","53",0.0,0.0,0.0,2500.0]
["1579","Tvorba opravných položiek","54",0.0,0.0,0.0,0.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 056 až r. 064)","55",261666.11,576.0,262242.11,222585.72]
["581","Náklady na transfery zo štátneho rozpočtu do štátnych rozpočtových organizácií a príspevkových organizácií","56",0.0,0.0,0.0,0.0]
["582","Náklady na transfery zo štátneho rozpočtu ostatným subjektom verejnej správy","57",0.0,0.0,0.0,0.0]
["583","Náklady na transfery zo štátneho rozpočtu subjektom mimo verejnej správy","58",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","59",0.0,0.0,0.0,0.0]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","60",6480.0,0.0,6480.0,41389.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",252668.05,0.0,252668.05,175075.0]
["587","Náklady na ostatné transfery","62",2518.06,576.0,3094.06,6121.72]
["588","Náklady z odvodu príjmov","63",0.0,0.0,0.0,0.0]
["589","Náklady z budúceho odvodu príjmov","64",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. 050 + r. 055)","65",6570326.34,1106765.8,7677092.14,6757231.97]

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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. 067 až r. 069)","66",265144.72,740048.97,1005193.69,1048189.87]
["601","Tržby za vlastné výrobky","67",0.0,642124.69,642124.69,643885.26]
["602","Tržby z predaja služieb","68",265144.72,97924.28,363069.0,404304.61]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,0.0,0.0,0.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,0.0]
["611","Zmena stavu nedokončenej výroby","71",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,293707.3,293707.3,280667.03]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,293707.3,293707.3,280667.03]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",3664892.54,0.0,3664892.54,3454352.52]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3405361.69,0.0,3405361.69,3187651.47]
["633","Výnosy z poplatkov","83",259530.85,0.0,259530.85,266701.05]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",153981.45,4079.3,158060.75,152305.95]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",1684.09,0.0,1684.09,7553.66]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,128.42]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,816.6,816.6,1178.63]
["645","Ostatné pokuty, penále a úroky z omeškania","88",7908.11,0.0,7908.11,3948.88]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,772.8]
["648","Ostatné výnosy z prevádzkovej činnosti","90",144389.25,3262.7,147651.95,138723.56]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",55076.18,526.16,55602.34,51056.53]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",55076.18,526.16,55602.34,51056.53]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,526.16,526.16,1346.75]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",23933.6,0.0,23933.6,34890.4]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,1226.35]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",31142.58,0.0,31142.58,13593.03]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",0.0,0.0,0.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",0.0,0.0,0.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",2699.52,145.5,2845.02,2905.33]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",0.0,0.0,0.0,0.0]
["663","Kurzové zisky","104",0.0,0.0,0.0,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",0.0,0.0,0.0,0.0]
["666","Výnosy z krátkodobého finančného majetku","107",0.0,0.0,0.0,0.0]
["667","Výnosy z derivátových operácií","108",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","109",2699.52,145.5,2845.02,2905.33]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",0.0,0.0,0.0,0.0]
["67","Mimoriadne výnosy (r. 112 až r. 115)","111",0.0,0.0,0.0,0.0]
["672","Náhrady škôd","112",0.0,0.0,0.0,0.0]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",0.0,0.0,0.0,0.0]
["679","Zúčtovanie opravných položiek","115",0.0,0.0,0.0,0.0]
["68","Výnosy z transferov a rozpočtových príjmov v štátnych rozpočtových organizáciách a príspevkových organizáciách (r. 117 až r. 125)","116",0.0,0.0,0.0,0.0]
["681","Výnosy z bežných transferov zo štátneho rozpočtu","117",0.0,0.0,0.0,0.0]
["682","Výnosy z kapitálových transferov zo štátneho rozpočtu","118",0.0,0.0,0.0,0.0]
["683","Výnosy z bežných transferov od ostatných subjektov verejnej správy","119",0.0,0.0,0.0,0.0]
["684","Výnosy z kapitálových transferov od ostatných subjektov verejnej správy","120",0.0,0.0,0.0,0.0]
["685","Výnosy z bežných transferov od Európskej únie","121",0.0,0.0,0.0,0.0]
["686","Výnosy z kapitálových transferov od Európskej únie","122",0.0,0.0,0.0,0.0]
["687","Výnosy z bežných transferov od ostatných subjektov mimo verejnej správy","123",0.0,0.0,0.0,0.0]
["688","Výnosy z kapitálových transferov od ostatných subjektov mimo verejnej správy","124",0.0,0.0,0.0,0.0]
["689","Výnosy z odvodu rozpočtových príjmov","125",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. 127 až r. 135)","126",2297595.08,0.0,2297595.08,1886232.52]
["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","127",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","128",0.0,0.0,0.0,0.0]
["693","Výnosy samosprávy z bežných transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","129",2058732.75,0.0,2058732.75,1761832.59]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",229368.74,0.0,229368.74,115399.82]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",4000.0,0.0,4000.0,4190.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",5493.59,0.0,5493.59,4810.11]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","135",0.0,0.0,0.0,0.0]
["","Účtová trieda 6 súčet (r. 066 + r. 070 + r. 075 + r. 080 + r. 084 + r. 091 + r. 101 + r. 111 + r. 116 + r. 126)","136",6439389.49,1038507.23,7477896.72,6875709.75]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-130936.85,-68258.57,-199195.42,118477.78]
["591","Splatná daň z príjmov","138",987.07,294.76,1281.83,1254.91]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",-131923.92,-68553.33,-200477.25,117222.87]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]