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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 Gelnica"]
["IČO:","00329061"]
["DIČ:","2021259361"]
["Mesto:","Gelnica"]
["Ulica:","Banícke námestie 4"]
["Obdobie:","01/2019 - 12/2019"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","07.07.2020"]
["Zostavená dňa:","07.07.2020"]
["Schválená dňa:",""]
["SA uložená dňa:","06.11.2020"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","30.05.2026 17:31:01"]

{"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",564520.04,582680.64,1147200.68,1034515.84]
["501","Spotreba materiálu","2",367658.76,63022.81,430681.57,467998.53]
["502","Spotreba energie","3",196861.28,477508.53,674369.81,554987.0]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,42149.3,42149.3,11530.31]
["51","Služby (r. 007 až r. 010)","6",614541.64,639911.6,1254453.24,1276600.92]
["511","Opravy a udržiavanie","7",241266.96,49986.38,291253.34,311171.91]
["512","Cestovné","8",11425.8,57.14,11482.94,15275.7]
["513","Náklady na reprezentáciu","9",12454.78,1154.79,13609.57,15614.95]
["518","Ostatné služby","10",349394.1,588713.29,938107.39,934538.36]
["52","Osobné náklady (r. 012 až r. 016)","11",3513514.26,572442.99,4085957.25,3546106.83]
["521","Mzdové náklady","12",2503324.09,394354.48,2897678.57,2523932.89]
["524","Zákonné sociálne poistenie","13",876887.63,137400.74,1014288.37,886761.08]
["525","Ostatné sociálne poistenie","14",0.0,1066.08,1066.08,1411.26]
["527","Zákonné sociálne náklady","15",133302.54,32643.85,165946.39,127364.36]
["528","Ostatné sociálne náklady","16",0.0,6977.84,6977.84,6637.24]
["53","Dane a poplatky (r. 018 až r. 020)","17",1713.36,5214.33,6927.69,7243.96]
["531","Daň z motorových vozidiel","18",0.0,3691.38,3691.38,3324.44]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",1713.36,1522.95,3236.31,3919.52]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",133564.91,95169.88,228734.79,282727.14]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",14183.9,0.0,14183.9,105687.45]
["542","Predaný materiál","23",0.0,8141.84,8141.84,4597.44]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",19.42,0.0,19.42,16.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",113.0,253.0,366.0,2199.64]
["546","Odpis pohľadávky","26",40179.7,178.72,40358.42,2298.03]
["548","Ostatné náklady na prevádzkovú činnosť","27",79068.89,86596.32,165665.21,167755.8]
["549","Manká a škody","28",0.0,0.0,0.0,172.78]
["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",1143882.44,46334.31,1190216.75,1121587.95]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1095259.54,44365.19,1139624.73,1094876.84]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",48602.7,1969.12,50571.82,26668.61]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",26554.0,0.0,26554.0,14275.5]
["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",22048.7,1969.12,24017.82,12393.11]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",20.2,0.0,20.2,42.5]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",20.2,0.0,20.2,42.5]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",58043.55,2719.76,60763.31,59770.19]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",23841.85,1017.46,24859.31,26920.6]
["563","Kurzové straty","43",0.0,0.0,0.0,0.0]
["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",34201.7,1702.3,35904.0,32849.59]
["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",77550.0,705.08,78255.08,34785.08]
["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",750.0,0.0,750.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",76800.0,0.0,76800.0,33900.0]
["587","Náklady na ostatné transfery","62",0.0,705.08,705.08,885.08]
["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",6107330.2,1945178.59,8052508.79,7363337.91]

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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",171790.84,2044870.76,2216661.6,2114219.69]
["601","Tržby za vlastné výrobky","67",0.0,1357009.7,1357009.7,1398238.54]
["602","Tržby z predaja služieb","68",171790.84,623039.93,794830.77,692863.18]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,64821.13,64821.13,23117.97]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-691.8,-691.8,-911.88]
["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,-691.8,-691.8,-911.88]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,14575.5,14575.5,27194.64]
["621","Aktivácia materiálu a tovaru","76",0.0,1993.49,1993.49,1185.4]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,12582.01,12582.01,18708.47]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,0.0,0.0,7300.77]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",2766153.55,0.0,2766153.55,2431586.61]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2571184.4,0.0,2571184.4,2255945.44]
["633","Výnosy z poplatkov","83",194969.15,0.0,194969.15,175641.17]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",271179.06,130208.66,401387.72,560798.96]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",34851.76,4500.0,39351.76,210977.08]
["642","Tržby z predaja materiálu","86",0.0,14766.92,14766.92,10744.69]
["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",2726.47,0.0,2726.47,1951.3]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",233600.83,110941.74,344542.57,337125.89]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",24981.87,152.72,25134.59,9530.23]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",24981.87,152.72,25134.59,9432.23]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",19516.5,0.0,19516.5,5500.0]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,152.72,152.72,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",5465.37,0.0,5465.37,3932.23]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",0.0,0.0,0.0,98.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",0.0,0.0,0.0,98.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",6791.72,0.0,6791.72,4304.5]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",162.39,0.0,162.39,168.16]
["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",1946.63,0.0,1946.63,0.0]
["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",4682.7,0.0,4682.7,4136.34]
["","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",0.0,0.0,0.0,0.0]
["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",2805298.34,0.0,2805298.34,2222036.68]
["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",1744029.49,0.0,1744029.49,1498864.2]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",1061268.85,0.0,1061268.85,723172.48]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",0.0,0.0,0.0,0.0]
["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",6046195.38,2189115.84,8235311.22,7368759.43]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-61134.82,243937.25,182802.43,5421.52]
["591","Splatná daň z príjmov","138",30.8,8873.24,8904.04,2546.48]
["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",-61165.62,235064.01,173898.39,2875.04]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]