{"text_format":"2","workbook":"xlsx","n_sheets":3,"sheets":["Informácie o účtovnej závierke","Náklady","Výnosy"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"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 Žiar nad Hronom"]
["IČO:","00321125"]
["DIČ:","2021339463"]
["Mesto:","Žiar nad Hronom"]
["Ulica:","Š. Moysesa 46"]
["Obdobie:","01/2019 - 12/2019"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2020"]
["Zostavená dňa:","08.06.2020"]
["Schválená dňa:",""]
["SA uložená dňa:","26.06.2020"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","03.08.2026 21:44:32"]

{"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",1602854.3,652635.55,2255489.85,2008106.59]
["501","Spotreba materiálu","2",901773.61,404757.92,1306531.53,1136429.27]
["502","Spotreba energie","3",701080.69,246998.39,948079.08,869331.06]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,879.24,879.24,2346.26]
["51","Služby (r. 007 až r. 010)","6",2573142.96,837700.63,3410843.59,2753952.9]
["511","Opravy a udržiavanie","7",667874.9,18933.79,686808.69,467206.1]
["512","Cestovné","8",12568.55,47749.14,60317.69,44537.85]
["513","Náklady na reprezentáciu","9",29395.74,12530.84,41926.58,31793.76]
["518","Ostatné služby","10",1863303.77,758486.86,2621790.63,2210415.19]
["52","Osobné náklady (r. 012 až r. 016)","11",9202409.37,1215245.19,1.041765456E7,9051745.37]
["521","Mzdové náklady","12",6527570.96,899026.1,7426597.06,6448905.36]
["524","Zákonné sociálne poistenie","13",2264962.76,272889.93,2537852.69,2237865.03]
["525","Ostatné sociálne poistenie","14",110519.67,0.0,110519.67,90756.07]
["527","Zákonné sociálne náklady","15",299210.57,43329.16,342539.73,274218.91]
["528","Ostatné sociálne náklady","16",145.41,0.0,145.41,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",38217.16,6944.76,45161.92,91481.0]
["531","Daň z motorových vozidiel","18",0.0,3119.28,3119.28,2964.5]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",38217.16,3825.48,42042.64,88516.5]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",698943.31,39534.19,738477.5,331486.18]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",344856.16,6046.54,350902.7,81785.61]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",70.0,0.0,70.0,30.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",8.7,1249.4,1258.1,1711.13]
["546","Odpis pohľadávky","26",51187.92,0.0,51187.92,13547.33]
["548","Ostatné náklady na prevádzkovú činnosť","27",302820.53,32238.25,335058.78,234412.11]
["549","Manká a škody","28",0.0,0.0,0.0,0.0]
["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",3417955.43,297192.65,3715148.08,3633608.84]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",3280667.3,292517.23,3573184.53,3472332.21]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",122288.13,4675.42,126963.55,160280.81]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",67717.39,0.0,67717.39,113326.15]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,4675.42,4675.42,29.69]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",54570.74,0.0,54570.74,46924.97]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",15000.0,0.0,15000.0,995.82]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",15000.0,0.0,15000.0,995.82]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",110090.56,33002.48,143093.04,240224.78]
["561","Predané cenné papiere a podiely","41",0.0,5.0,5.0,99443.58]
["562","Úroky","42",37484.02,26818.19,64302.21,64110.39]
["563","Kurzové straty","43",0.0,135.55,135.55,24.88]
["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",72606.54,6043.74,78650.28,76645.93]
["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",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["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",535150.5,2688.75,537839.25,459629.58]
["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",497.9,0.0,497.9,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",534652.6,0.0,534652.6,459285.78]
["587","Náklady na ostatné transfery","62",0.0,2688.75,2688.75,343.8]
["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",1.817876359E7,3084944.2,2.126370779E7,1.857023524E7]

{"sheet":"Výnosy","index":2,"n_rows":79,"n_cols":7,"rows_kept":79,"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","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",1111513.43,809059.83,1920573.26,1639476.78]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",1109599.62,807684.1,1917283.72,1637960.53]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",1913.81,1375.73,3289.54,1516.25]
["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",0.0,131848.01,131848.01,116401.26]
["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",0.0,131848.01,131848.01,116401.26]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1.093144324E7,0.0,1.093144324E7,1.062933561E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",9853862.57,0.0,9853862.57,8911891.37]
["633","Výnosy z poplatkov","83",1077580.67,0.0,1077580.67,1717444.24]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2222498.6,440836.3,2663334.9,1190246.55]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",1235277.82,16338.78,1251616.6,82249.44]
["642","Tržby z predaja materiálu","86",462.28,0.0,462.28,896.4]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",4700.5,0.0,4700.5,195.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",16585.93,0.0,16585.93,15818.72]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,176.32]
["648","Ostatné výnosy z prevádzkovej činnosti","90",965472.07,424497.52,1389969.59,1090910.67]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",183704.54,0.0,183704.54,69453.37]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",183704.54,0.0,183704.54,65123.37]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",2571.4,0.0,2571.4,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",113326.15,0.0,113326.15,40654.88]
["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",67806.99,0.0,67806.99,24468.49]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",0.0,0.0,0.0,4330.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",0.0,0.0,0.0,4330.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",1285.08,24.32,1309.4,111162.96]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,100750.0]
["662","Úroky","103",1282.5,24.3,1306.8,3637.92]
["663","Kurzové zisky","104",2.58,0.0,2.58,0.0]
["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",0.0,0.02,0.02,6775.04]
["","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",0.0,0.0,0.0,296.4]
["672","Náhrady škôd","112",0.0,0.0,0.0,296.4]
["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",6504195.62,0.0,6504195.62,5816967.71]
["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",4274876.34,0.0,4274876.34,3221964.31]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",1977757.75,0.0,1977757.75,1996181.95]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",36960.78,0.0,36960.78,32943.68]
["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",22510.0,0.0,22510.0,33097.62]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",192090.75,0.0,192090.75,532780.15]
["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",2.095464051E7,1381768.46,2.233640897E7,1.957334064E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",2775876.92,-1703175.74,1072701.18,1003105.4]
["591","Splatná daň z príjmov","138",2063.66,6735.22,8798.88,-478.24]
["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",2773813.26,-1709910.96,1063902.3,1003583.64]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]