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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 Fiľakovo"]
["IČO:","00316075"]
["DIČ:","2021115052"]
["Mesto:","Fiľakovo"]
["Ulica:","Radničná 562/25"]
["Obdobie:","01/2019 - 12/2019"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","16.06.2020"]
["Zostavená dňa:","11.06.2020"]
["Schválená dňa:",""]
["SA uložená dňa:","05.10.2020"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","19.06.2026 05:49:46"]

{"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",785087.54,777989.98,1563077.52,1429997.24]
["501","Spotreba materiálu","2",512201.43,87067.44,599268.87,574285.1]
["502","Spotreba energie","3",272858.27,599188.19,872046.46,768382.64]
["503","Spotreba ostatných neskladovateľných dodávok","4",27.84,86321.73,86349.57,82034.7]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,5412.62,5412.62,5294.8]
["51","Služby (r. 007 až r. 010)","6",802164.16,68277.8,870441.96,740761.6]
["511","Opravy a udržiavanie","7",247659.2,31827.45,279486.65,143805.75]
["512","Cestovné","8",2543.82,288.58,2832.4,12977.97]
["513","Náklady na reprezentáciu","9",9802.03,520.26,10322.29,5220.23]
["518","Ostatné služby","10",542159.11,35641.51,577800.62,578757.65]
["52","Osobné náklady (r. 012 až r. 016)","11",6297429.55,349192.24,6646621.79,6040872.38]
["521","Mzdové náklady","12",4498291.62,249963.72,4748255.34,4325973.27]
["524","Zákonné sociálne poistenie","13",1603230.71,82727.52,1685958.23,1530523.34]
["525","Ostatné sociálne poistenie","14",8193.45,0.0,8193.45,9110.76]
["527","Zákonné sociálne náklady","15",187713.77,16501.0,204214.77,175249.01]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,16.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",4794.82,5208.52,10003.34,12214.63]
["531","Daň z motorových vozidiel","18",0.0,5074.76,5074.76,7429.96]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",4794.82,133.76,4928.58,4784.67]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",177864.31,53289.41,231153.72,195140.76]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",28650.13,0.0,28650.13,44166.2]
["542","Predaný materiál","23",0.0,11.12,11.12,541.83]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",3093.66,257.2,3350.86,769.3]
["546","Odpis pohľadávky","26",6902.04,14665.85,21567.89,15261.49]
["548","Ostatné náklady na prevádzkovú činnosť","27",139218.48,38355.24,177573.72,134354.08]
["549","Manká a škody","28",0.0,0.0,0.0,47.86]
["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",871495.59,64673.0,936168.59,908596.53]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",860025.05,64673.0,924698.05,889847.41]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",11470.54,0.0,11470.54,18749.12]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",4380.0,0.0,4380.0,16412.21]
["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",7090.54,0.0,7090.54,2336.91]
["","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",59570.71,3492.76,63063.47,44522.64]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",26099.09,0.0,26099.09,9374.93]
["563","Kurzové straty","43",53.37,0.02,53.39,27.17]
["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",33418.25,3442.74,36860.99,35120.54]
["569","Manká a škody na finančnom majetku","48",0.0,50.0,50.0,0.0]
["","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",0.0,0.0,0.0,13.11]
["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",0.0,0.0,0.0,0.0]
["1579","Tvorba opravných položiek","54",0.0,0.0,0.0,13.11]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 056 až r. 064)","55",185433.68,0.0,185433.68,161753.17]
["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",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","61",183866.08,0.0,183866.08,161348.35]
["587","Náklady na ostatné transfery","62",1567.6,0.0,1567.6,404.82]
["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",9183840.36,1322123.71,1.050596407E7,9533872.06]

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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",412334.84,1015050.44,1427385.28,1348075.29]
["601","Tržby za vlastné výrobky","67",0.0,803000.29,803000.29,795140.38]
["602","Tržby z predaja služieb","68",412334.84,203558.91,615893.75,544631.51]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,8491.24,8491.24,8303.4]
["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",1442.72,330.84,1773.56,20628.92]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",1442.72,330.84,1773.56,20628.92]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",5164911.39,0.0,5164911.39,4578505.58]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",4750286.11,0.0,4750286.11,4242493.86]
["633","Výnosy z poplatkov","83",414625.28,0.0,414625.28,336011.72]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",286038.8,57856.67,343895.47,278965.12]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",22650.73,0.0,22650.73,39743.16]
["642","Tržby z predaja materiálu","86",0.0,16.07,16.07,545.66]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",62100.0,0.0,62100.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",3019.64,0.0,3019.64,6001.02]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",198268.43,57840.6,256109.03,232675.28]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",20589.93,0.0,20589.93,22776.69]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",20589.93,0.0,20589.93,22776.69]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",16412.21,0.0,16412.21,7746.0]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",4177.72,0.0,4177.72,15030.69]
["","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",2711.65,0.0,2711.65,2378.12]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",441.08,0.0,441.08,355.6]
["663","Kurzové zisky","104",0.0,0.0,0.0,1.26]
["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",2270.57,0.0,2270.57,2021.26]
["","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",449.1,0.0,449.1,179.21]
["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",449.1,0.0,449.1,179.21]
["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",3916047.76,0.0,3916047.76,3610644.2]
["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",3404343.1,0.0,3404343.1,3180480.08]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",392712.31,0.0,392712.31,389856.46]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",107997.73,0.0,107997.73,32475.38]
["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",3000.0,0.0,3000.0,3050.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",7994.62,0.0,7994.62,4782.28]
["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",9804526.19,1073237.95,1.087776414E7,9862153.13]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",620685.83,-248885.76,371800.07,328281.07]
["591","Splatná daň z príjmov","138",307.86,1324.72,1632.58,1385.31]
["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",620377.97,-250210.48,370167.49,326895.76]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]