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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 Sabinov"]
["IČO:","00327735"]
["DIČ:","2020711726"]
["Mesto:","Sabinov"]
["Ulica:","Námestie slobody 57"]
["Obdobie:","01/2019 - 12/2019"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","22.07.2020"]
["Zostavená dňa:","17.06.2020"]
["Schválená dňa:",""]
["SA uložená dňa:","30.10.2020"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","25.05.2026 21:43:09"]

{"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",1228444.97,1066273.31,2294718.28,1979330.33]
["501","Spotreba materiálu","2",910240.41,169818.81,1080059.22,876211.57]
["502","Spotreba energie","3",318204.56,889615.15,1207819.71,1097663.51]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,4661.05,4661.05,4570.65]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,2178.3,2178.3,884.6]
["51","Služby (r. 007 až r. 010)","6",1113848.64,395982.14,1509830.78,1425827.13]
["511","Opravy a udržiavanie","7",208311.41,175372.9,383684.31,359697.66]
["512","Cestovné","8",19916.81,8049.52,27966.33,10985.67]
["513","Náklady na reprezentáciu","9",19771.28,8195.01,27966.29,26251.99]
["518","Ostatné služby","10",865849.14,204364.71,1070213.85,1028891.81]
["52","Osobné náklady (r. 012 až r. 016)","11",7412006.31,814133.72,8226140.03,7042213.59]
["521","Mzdové náklady","12",5206551.37,570734.25,5777285.62,4961878.57]
["524","Zákonné sociálne poistenie","13",1815875.04,199702.0,2015577.04,1724103.52]
["525","Ostatné sociálne poistenie","14",52582.53,1952.16,54534.69,41521.93]
["527","Zákonné sociálne náklady","15",336997.37,41745.31,378742.68,314669.57]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,40.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",56998.96,27798.22,84797.18,58443.61]
["531","Daň z motorových vozidiel","18",0.0,6161.62,6161.62,6172.66]
["532","Daň z nehnuteľnosti","19",96.8,589.73,686.53,686.69]
["538","Ostatné dane a poplatky","20",56902.16,21046.87,77949.03,51584.26]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",371248.47,19757.13,391005.6,377838.42]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",3829.23,0.0,3829.23,1390.12]
["542","Predaný materiál","23",1134.0,6143.95,7277.95,5796.64]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",40.0,213.3,253.3,109.22]
["545","Ostatné pokuty, penále a úroky z omeškania","25",24.0,175.58,199.58,620.93]
["546","Odpis pohľadávky","26",7461.26,0.0,7461.26,3259.43]
["548","Ostatné náklady na prevádzkovú činnosť","27",358759.98,13224.3,371984.28,366662.08]
["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",1540311.37,192348.97,1732660.34,1706445.15]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1485665.21,166423.75,1652088.96,1650940.1]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",54646.16,25925.22,80571.38,55505.05]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,25000.0,25000.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",13660.83,0.0,13660.83,3840.0]
["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",40985.33,925.22,41910.55,51665.05]
["","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",66726.33,2655.49,69381.82,65428.79]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",36177.9,1500.83,37678.73,33770.92]
["563","Kurzové straty","43",3.46,0.0,3.46,0.0]
["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",30544.97,1154.66,31699.63,31657.87]
["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",331012.45,2036.89,333049.34,242308.48]
["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",1356.0,0.0,1356.0,198.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",329656.45,0.0,329656.45,241043.0]
["587","Náklady na ostatné transfery","62",0.0,2036.89,2036.89,1067.48]
["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",1.21205975E7,2520985.87,1.464158337E7,1.28978355E7]

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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",846843.99,2144941.07,2991785.06,2842437.03]
["601","Tržby za vlastné výrobky","67",0.0,361715.38,361715.38,367051.63]
["602","Tržby z predaja služieb","68",846843.99,1781215.14,2628059.13,2472256.05]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,2010.55,2010.55,3129.35]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,2287.46,2287.46,-3828.3]
["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",0.0,2287.46,2287.46,-3828.3]
["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",6272582.59,0.0,6272582.59,5770039.23]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",6027137.69,0.0,6027137.69,5523360.37]
["633","Výnosy z poplatkov","83",245444.9,0.0,245444.9,246678.86]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",603341.12,188756.88,792098.0,1012472.56]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",51141.33,5250.0,56391.33,79768.35]
["642","Tržby z predaja materiálu","86",312.0,4061.86,4373.86,3647.72]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",7877.5,17.45,7894.95,75.93]
["645","Ostatné pokuty, penále a úroky z omeškania","88",14472.9,0.0,14472.9,9112.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",529537.39,179427.57,708964.96,919868.56]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",31344.38,0.0,31344.38,17792.59]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",31344.38,0.0,31344.38,17792.59]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",3840.0,0.0,3840.0,3840.0]
["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",27504.38,0.0,27504.38,13952.59]
["","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",4896.84,32.51,4929.35,50809.94]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",3.4,0.0,3.4,2.4]
["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",4893.02,0.0,4893.02,50807.31]
["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",0.42,32.51,32.93,0.23]
["","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",4369767.12,0.0,4369767.12,3820973.28]
["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",3720319.74,0.0,3720319.74,3109056.26]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",600064.74,0.0,600064.74,658483.47]
["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",24304.73,0.0,24304.73,24304.73]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",19410.73,0.0,19410.73,24165.15]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",5667.18,0.0,5667.18,4963.67]
["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",1.212877604E7,2336017.92,1.446479396E7,1.351069633E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",8178.54,-184967.95,-176789.41,612860.83]
["591","Splatná daň z príjmov","138",0.64,40218.76,40219.4,47176.5]
["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",8177.9,-225186.71,-217008.81,565684.33]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,48248.8,48248.8,47982.49]