{"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 Hlohovec"]
["IČO:","00312509"]
["DIČ:","2021279436"]
["Mesto:","Hlohovec"]
["Ulica:","M.R.Štefánika 222/1"]
["Obdobie:","01/2019 - 12/2019"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2020"]
["Zostavená dňa:","17.06.2020"]
["Schválená dňa:",""]
["SA uložená dňa:","21.12.2020"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","02.06.2026 15:37:01"]

{"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",1574664.9,2676457.89,4251122.79,4293924.51]
["501","Spotreba materiálu","2",1169945.6,262905.56,1432851.16,1394404.68]
["502","Spotreba energie","3",404719.3,1552771.83,1957491.13,2041880.51]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,850625.97,850625.97,851602.7]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,10154.53,10154.53,6036.62]
["51","Služby (r. 007 až r. 010)","6",2991433.2,750563.12,3741996.32,3867978.79]
["511","Opravy a udržiavanie","7",706522.14,355082.61,1061604.75,1275571.58]
["512","Cestovné","8",12298.27,953.86,13252.13,10598.14]
["513","Náklady na reprezentáciu","9",13341.24,8007.68,21348.92,11482.94]
["518","Ostatné služby","10",2259271.55,386518.97,2645790.52,2570326.13]
["52","Osobné náklady (r. 012 až r. 016)","11",9879092.54,1982372.16,1.18614647E7,1.02434205E7]
["521","Mzdové náklady","12",7053194.71,1395531.12,8448725.83,7347242.0]
["524","Zákonné sociálne poistenie","13",2480819.43,478488.64,2959308.07,2515139.82]
["525","Ostatné sociálne poistenie","14",34204.08,16231.73,50435.81,43039.69]
["527","Zákonné sociálne náklady","15",310874.32,92120.67,402994.99,337517.19]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,481.8]
["53","Dane a poplatky (r. 018 až r. 020)","17",10878.08,12748.92,23627.0,23727.1]
["531","Daň z motorových vozidiel","18",417.29,5093.59,5510.88,5018.95]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",10460.79,7655.33,18116.12,18708.15]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",208562.83,283797.57,492360.4,262430.38]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",10475.16,259550.0,270025.16,95575.39]
["542","Predaný materiál","23",0.0,45.0,45.0,1137.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",67.59,163.0,230.59,102.56]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1013.81,1197.0,2210.81,2113.04]
["546","Odpis pohľadávky","26",2823.98,1208.34,4032.32,4345.6]
["548","Ostatné náklady na prevádzkovú činnosť","27",194182.29,21634.23,215816.52,158277.81]
["549","Manká a škody","28",0.0,0.0,0.0,878.98]
["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",1573673.5,905221.55,2478895.05,2153605.35]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1489137.01,722586.53,2211723.54,1958139.93]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",84536.49,182635.02,267171.51,194124.42]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,31842.33,31842.33,33448.77]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",33073.96,146420.59,179494.55,110616.26]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,4372.1,4372.1,3126.24]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",51462.53,0.0,51462.53,46933.15]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",0.0,0.0,0.0,1341.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,0.0,0.0,1341.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",77005.6,18921.34,95926.94,516264.22]
["561","Predané cenné papiere a podiely","41",5000.0,0.0,5000.0,419495.89]
["562","Úroky","42",26317.57,11243.98,37561.55,35831.13]
["563","Kurzové straty","43",0.0,2135.4,2135.4,0.0]
["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",45688.03,5541.96,51229.99,60937.2]
["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",731837.89,254.57,732092.46,750343.14]
["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",1830.86,0.0,1830.86,1646.6]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",728357.87,0.0,728357.87,747288.4]
["587","Náklady na ostatné transfery","62",1649.16,254.57,1903.73,1408.14]
["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",1.704714854E7,6630337.12,2.367748566E7,2.211169399E7]

{"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",1231175.87,5037777.15,6268953.02,6137916.21]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",1231175.87,5027062.25,6258238.12,6129689.91]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,10714.9,10714.9,8226.3]
["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",0.0,43.43,43.43,4790.56]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,43.43,43.43,95.68]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,0.0,0.0,4694.88]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1.280940364E7,0.0,1.280940364E7,1.175531635E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.071932134E7,0.0,1.071932134E7,9892635.29]
["633","Výnosy z poplatkov","83",2090082.3,0.0,2090082.3,1862681.06]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1039082.17,269547.37,1308629.54,827077.42]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",534542.19,259550.0,794092.19,88346.57]
["642","Tržby z predaja materiálu","86",0.0,54.0,54.0,1364.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",22774.74,3238.65,26013.39,98675.8]
["645","Ostatné pokuty, penále a úroky z omeškania","88",122686.72,1955.9,124642.62,199906.88]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",359078.52,4748.82,363827.34,438784.17]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",43888.78,0.0,43888.78,163834.21]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",42547.78,0.0,42547.78,163834.21]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",24100.0,0.0,24100.0,14510.16]
["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",18447.78,0.0,18447.78,149324.05]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",1341.0,0.0,1341.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",1341.0,0.0,1341.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",305780.1,7364.29,313144.39,981808.2]
["661","Tržby z predaja cenných papierov a podielov","102",100937.04,0.0,100937.04,414971.79]
["662","Úroky","103",5446.24,7293.49,12739.73,25307.82]
["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",80000.0,0.0,80000.0,120000.0]
["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",119396.82,70.8,119467.62,421528.59]
["","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",0.0,0.0,0.0,1886.87]
["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",0.0,0.0,0.0,1886.87]
["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",4801027.32,149838.16,4950865.48,4069438.13]
["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",4259037.08,0.0,4259037.08,3539691.92]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",423928.89,143672.16,567601.05,465380.39]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",17134.41,0.0,17134.41,0.0]
["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",75747.11,0.0,75747.11,40456.28]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",25179.83,6166.0,31345.83,23909.54]
["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",2.023035788E7,5464570.4,2.569492828E7,2.394206795E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",3183209.34,-1165766.72,2017442.62,1830373.96]
["591","Splatná daň z príjmov","138",895.6,31700.81,32596.41,13496.06]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,2712.95]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",3182313.74,-1197467.53,1984846.21,1814164.95]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]