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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 Svit"]
["IČO:","00326607"]
["DIČ:","2021212754"]
["Mesto:","Svit"]
["Ulica:","Hviezdoslavova 32/268"]
["Obdobie:","01/2019 - 12/2019"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","26.06.2020"]
["Zostavená dňa:","25.06.2020"]
["Schválená dňa:",""]
["SA uložená dňa:","08.09.2020"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","08.05.2026 22:01:51"]

{"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",564713.94,584375.44,1149089.38,1091081.53]
["501","Spotreba materiálu","2",454075.56,82672.81,536748.37,510227.94]
["502","Spotreba energie","3",110638.38,501702.63,612341.01,580721.09]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,132.5]
["51","Služby (r. 007 až r. 010)","6",485154.38,76642.2,561796.58,697236.77]
["511","Opravy a udržiavanie","7",137136.23,13539.62,150675.85,293863.76]
["512","Cestovné","8",3390.4,199.76,3590.16,7530.37]
["513","Náklady na reprezentáciu","9",3885.57,540.63,4426.2,11144.4]
["518","Ostatné služby","10",340742.18,62362.19,403104.37,384698.24]
["52","Osobné náklady (r. 012 až r. 016)","11",4832192.83,461635.05,5293827.88,4754174.96]
["521","Mzdové náklady","12",3408344.19,329686.52,3738030.71,3379620.79]
["524","Zákonné sociálne poistenie","13",1196269.81,114565.06,1310834.87,1177232.36]
["525","Ostatné sociálne poistenie","14",51593.7,80.56,51674.26,38720.01]
["527","Zákonné sociálne náklady","15",173777.97,17197.91,190975.88,158430.8]
["528","Ostatné sociálne náklady","16",2207.16,105.0,2312.16,171.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",16075.4,3354.76,19430.16,18175.64]
["531","Daň z motorových vozidiel","18",0.0,2341.6,2341.6,1488.56]
["532","Daň z nehnuteľnosti","19",2.94,0.0,2.94,67.54]
["538","Ostatné dane a poplatky","20",16072.46,1013.16,17085.62,16619.54]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",222724.28,7194.46,229918.74,262517.32]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",4638.42,0.0,4638.42,12158.58]
["542","Predaný materiál","23",5341.6,226.16,5567.76,1779.5]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",4.85,1.35,6.2,22.62]
["545","Ostatné pokuty, penále a úroky z omeškania","25",4060.0,100.0,4160.0,14.5]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,21865.32]
["548","Ostatné náklady na prevádzkovú činnosť","27",192447.46,6866.95,199314.41,226676.8]
["549","Manká a škody","28",16231.95,0.0,16231.95,0.0]
["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",949991.92,66105.8,1016097.72,983796.74]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",930415.47,55274.4,985689.87,957777.48]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",19576.45,10831.4,30407.85,26019.26]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,8685.3,8685.3,11730.6]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",2170.0,0.0,2170.0,3670.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,2146.1,2146.1,1324.61]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",17406.45,0.0,17406.45,9294.05]
["","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",109206.02,1614.3,110820.32,106462.5]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",63535.35,0.0,63535.35,58495.58]
["563","Kurzové straty","43",1.68,0.09,1.77,0.0]
["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",45668.99,1614.21,47283.2,47966.92]
["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",564116.27,0.0,564116.27,462844.92]
["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",3000.0,0.0,3000.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",561116.27,0.0,561116.27,462844.92]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,0.0]
["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",7744175.04,1200922.01,8945097.05,8376290.38]

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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",421466.64,973529.63,1394996.27,1308833.5]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",417554.97,973529.63,1391084.6,1303375.26]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",3911.67,0.0,3911.67,5458.24]
["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",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",4429087.71,0.0,4429087.71,4060781.27]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",4133594.35,0.0,4133594.35,3793631.49]
["633","Výnosy z poplatkov","83",295493.36,0.0,295493.36,267149.78]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1508113.01,201609.9,1709722.91,351767.83]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",35545.52,0.0,35545.52,119911.46]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",24.69,934.19,958.88,1069.9]
["645","Ostatné pokuty, penále a úroky z omeškania","88",9250.0,0.0,9250.0,9229.24]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1463292.8,200675.71,1663968.51,221557.23]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",6138.42,0.0,6138.42,18687.23]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",6138.42,0.0,6138.42,18687.23]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",2868.42,0.0,2868.42,5030.1]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",3270.0,0.0,3270.0,5108.82]
["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",0.0,0.0,0.0,8548.31]
["","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",2265.41,17.33,2282.74,201.94]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",0.0,17.33,17.33,201.94]
["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",2265.41,0.0,2265.41,0.0]
["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",0.0,0.0,0.0,0.0]
["","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",100.0,0.0,100.0,227.96]
["672","Náhrady škôd","112",100.0,0.0,100.0,227.96]
["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",2645107.58,0.0,2645107.58,2310772.39]
["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",2260415.15,0.0,2260415.15,1942745.02]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",364076.33,0.0,364076.33,349696.41]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",570.0,0.0,570.0,2280.0]
["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",6480.26,0.0,6480.26,12652.35]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",13565.84,0.0,13565.84,3398.61]
["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",9012278.77,1175156.86,1.018743563E7,8051272.12]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1268103.73,-25765.15,1242338.58,-325018.26]
["591","Splatná daň z príjmov","138",3517.0,1454.11,4971.11,1709.9]
["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",1264586.73,-27219.26,1237367.47,-326728.16]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]