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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 Stará Turá"]
["IČO:","00312002"]
["DIČ:","2020381990"]
["Mesto:","Stará Turá"]
["Ulica:","Gen. M. R. Štefánika 375/63"]
["Obdobie:","01/2019 - 12/2019"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","07.07.2020"]
["Zostavená dňa:","07.07.2020"]
["Schválená dňa:",""]
["SA uložená dňa:","04.11.2020"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","03.06.2026 05:31:35"]

{"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",854630.36,1147637.88,2002268.24,1778356.29]
["501","Spotreba materiálu","2",602037.1,47345.76,649382.86,572306.74]
["502","Spotreba energie","3",252555.06,1069801.87,1322356.93,1175453.35]
["503","Spotreba ostatných neskladovateľných dodávok","4",38.2,0.0,38.2,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,30490.25,30490.25,30596.2]
["51","Služby (r. 007 až r. 010)","6",653503.69,407951.42,1061455.11,1241822.57]
["511","Opravy a udržiavanie","7",174312.5,70981.95,245294.45,455014.72]
["512","Cestovné","8",3670.88,487.89,4158.77,2549.29]
["513","Náklady na reprezentáciu","9",2981.5,1949.36,4930.86,5042.52]
["518","Ostatné služby","10",472538.81,334532.22,807071.03,779216.04]
["52","Osobné náklady (r. 012 až r. 016)","11",4888755.05,754710.31,5643465.36,5193958.75]
["521","Mzdové náklady","12",3430364.94,530081.68,3960446.62,3642142.08]
["524","Zákonné sociálne poistenie","13",1201189.61,183407.2,1384596.81,1273217.62]
["525","Ostatné sociálne poistenie","14",42954.97,10095.78,53050.75,54665.67]
["527","Zákonné sociálne náklady","15",213525.53,31005.65,244531.18,221576.29]
["528","Ostatné sociálne náklady","16",720.0,120.0,840.0,2357.09]
["53","Dane a poplatky (r. 018 až r. 020)","17",4134.09,2453.89,6587.98,7255.49]
["531","Daň z motorových vozidiel","18",0.0,1723.03,1723.03,1813.27]
["532","Daň z nehnuteľnosti","19",65.79,0.0,65.79,70.94]
["538","Ostatné dane a poplatky","20",4068.3,730.86,4799.16,5371.28]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",172319.37,10830.56,183149.93,72488.39]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",120840.54,0.0,120840.54,4223.81]
["542","Predaný materiál","23",0.0,0.0,0.0,28.44]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",16.2,27.9,44.1,275.2]
["545","Ostatné pokuty, penále a úroky z omeškania","25",100.0,47.98,147.98,16.62]
["546","Odpis pohľadávky","26",0.0,402.6,402.6,17448.19]
["548","Ostatné náklady na prevádzkovú činnosť","27",51362.63,10335.14,61697.77,45359.67]
["549","Manká a škody","28",0.0,16.94,16.94,5136.46]
["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",1068718.5,689152.13,1757870.63,1820874.1]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",971682.98,660948.87,1632631.85,1566854.56]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",60880.52,28203.26,89083.78,237211.54]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,13386.73,13386.73,24801.77]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",43139.29,13456.79,56596.08,76945.48]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,1359.74,1359.74,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",17741.23,0.0,17741.23,135464.29]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",36155.0,0.0,36155.0,16808.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",36155.0,0.0,36155.0,16808.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,null,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",94139.45,35079.55,129219.0,106443.34]
["561","Predané cenné papiere a podiely","41",21945.0,0.0,21945.0,0.0]
["562","Úroky","42",30123.92,16386.34,46510.26,47574.0]
["563","Kurzové straty","43",0.0,8.11,8.11,23.67]
["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",42070.53,18685.1,60755.63,58845.67]
["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",119608.35,208.44,119816.79,118943.67]
["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",1104.3,0.0,1104.3,1106.4]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",48436.4,0.0,48436.4,48951.5]
["587","Náklady na ostatné transfery","62",70067.65,208.44,70276.09,68885.77]
["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",7855808.86,3048024.18,1.090383304E7,1.03401426E7]

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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",573216.1,2925185.6,3498401.7,3629827.94]
["601","Tržby za vlastné výrobky","67",0.0,745981.54,745981.54,715388.37]
["602","Tržby z predaja služieb","68",573216.1,2143399.88,2716615.98,2877449.02]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,35804.18,35804.18,36990.55]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,508.06,508.06,1656.57]
["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",0.0,508.06,508.06,1656.57]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,273.54,273.54,1137.54]
["621","Aktivácia materiálu a tovaru","76",0.0,273.54,273.54,1137.54]
["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",4430003.57,0.0,4430003.57,4171215.79]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",4123403.41,0.0,4123403.41,3851963.76]
["633","Výnosy z poplatkov","83",306600.16,0.0,306600.16,319252.03]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",616477.54,312991.43,929468.97,544779.53]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",178713.28,0.0,178713.28,1156.73]
["642","Tržby z predaja materiálu","86",123.0,0.0,123.0,63.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",5185.25,0.0,5185.25,690.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",432456.01,312991.43,745447.44,542869.8]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",164731.33,93206.44,257937.77,153875.95]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",164731.33,93206.44,257937.77,153875.95]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,37848.55,37848.55,39578.86]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",55165.59,55357.89,110523.48,90756.75]
["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",109565.74,0.0,109565.74,23540.34]
["","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",44374.4,662.68,45037.08,6527.62]
["661","Tržby z predaja cenných papierov a podielov","102",31350.0,0.0,31350.0,0.0]
["662","Úroky","103",0.0,591.88,591.88,166.62]
["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",4600.0,0.0,4600.0,5300.0]
["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",8424.4,70.8,8495.2,1061.0]
["","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",0.0,0.0,0.0,0.0]
["672","Náhrady škôd","112",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",2190944.89,0.0,2190944.89,1756075.71]
["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",1809521.27,0.0,1809521.27,1443374.11]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",304551.95,0.0,304551.95,297418.38]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,80.41]
["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",72510.47,0.0,72510.47,11310.41]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",4361.2,0.0,4361.2,3892.4]
["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",8019747.83,3332827.75,1.135257558E7,1.026509665E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",163938.97,284803.57,448742.54,-75045.95]
["591","Splatná daň z príjmov","138",0.0,16229.09,16229.09,1884.61]
["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",163938.97,268574.48,432513.45,-76930.56]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]