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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 Hurbanovo"]
["IČO:","00306452"]
["DIČ:","2021029296"]
["Mesto:","Hurbanovo"]
["Ulica:","Komárňanská 45/91"]
["Obdobie:","01/2019 - 12/2019"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","11.08.2020"]
["Zostavená dňa:","11.08.2020"]
["Schválená dňa:",""]
["SA uložená dňa:","22.12.2020"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","19.05.2026 08:42:27"]

{"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",716796.07,185046.53,901842.6,908205.94]
["501","Spotreba materiálu","2",477881.34,83421.39,561302.73,563470.58]
["502","Spotreba energie","3",238914.73,89503.27,328418.0,336653.97]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,12121.87,12121.87,8081.39]
["51","Služby (r. 007 až r. 010)","6",576895.73,102968.71,679864.44,653607.27]
["511","Opravy a udržiavanie","7",117803.03,12899.05,130702.08,144917.24]
["512","Cestovné","8",1913.4,0.0,1913.4,4225.15]
["513","Náklady na reprezentáciu","9",8173.74,216.96,8390.7,12633.32]
["518","Ostatné služby","10",449005.56,89852.7,538858.26,491831.56]
["52","Osobné náklady (r. 012 až r. 016)","11",4440435.89,272921.43,4713357.32,4134315.6]
["521","Mzdové náklady","12",3085396.5,185867.74,3271264.24,2835011.33]
["524","Zákonné sociálne poistenie","13",1088114.89,68209.81,1156324.7,1000277.54]
["525","Ostatné sociálne poistenie","14",58139.25,5668.76,63808.01,56805.28]
["527","Zákonné sociálne náklady","15",99003.72,13155.11,112158.83,124519.99]
["528","Ostatné sociálne náklady","16",109781.53,20.01,109801.54,117701.46]
["53","Dane a poplatky (r. 018 až r. 020)","17",9705.33,3911.03,13616.36,14441.27]
["531","Daň z motorových vozidiel","18",0.0,3911.03,3911.03,3858.76]
["532","Daň z nehnuteľnosti","19",93.86,0.0,93.86,0.0]
["538","Ostatné dane a poplatky","20",9611.47,0.0,9611.47,10582.51]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",74161.5,7786.23,81947.73,54483.57]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",1498.67,0.0,1498.67,6312.44]
["542","Predaný materiál","23",0.0,6493.07,6493.07,8001.19]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",4816.53,0.12,4816.65,31.58]
["545","Ostatné pokuty, penále a úroky z omeškania","25",32.13,0.0,32.13,3755.6]
["546","Odpis pohľadávky","26",25474.91,0.0,25474.91,1398.72]
["548","Ostatné náklady na prevádzkovú činnosť","27",42339.26,1293.04,43632.3,34984.04]
["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",892845.58,46994.28,939839.86,917400.42]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",848502.0,46037.23,894539.23,871173.95]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",44343.58,957.05,45300.63,46226.47]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,889.28,889.28,557.82]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",26411.59,0.0,26411.59,32967.37]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",17931.99,67.77,17999.76,4402.8]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",0.0,0.0,0.0,8298.48]
["","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",56840.16,1772.4,58612.56,61639.97]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",27950.35,0.0,27950.35,30218.46]
["563","Kurzové straty","43",0.69,0.0,0.69,0.0]
["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",28889.12,1772.4,30661.52,31421.51]
["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",0.0,0.0,0.0,8016.98]
["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",0.0,0.0,0.0,8016.98]
["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",71797.4,0.0,71797.4,73160.9]
["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",0.0,0.0,0.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",71797.4,0.0,71797.4,73160.9]
["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",6839477.66,621400.61,7460878.27,6825271.92]

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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",650184.86,553629.64,1203814.5,1187426.08]
["601","Tržby za vlastné výrobky","67",2039.57,0.0,2039.57,2166.8]
["602","Tržby z predaja služieb","68",648145.29,531441.25,1179586.54,1170221.8]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,22188.39,22188.39,15037.48]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",-300.0,0.0,-300.0,0.0]
["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",-300.0,0.0,-300.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,0.0,0.0,45.0]
["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",0.0,0.0,0.0,45.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",3755404.86,0.0,3755404.86,3519486.61]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3426575.06,0.0,3426575.06,3182064.24]
["633","Výnosy z poplatkov","83",328829.8,0.0,328829.8,337422.37]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",79658.52,44894.83,124553.35,120260.51]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",5165.5,0.0,5165.5,17919.96]
["642","Tržby z predaja materiálu","86",654.65,723.58,1378.23,1096.85]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,92.21]
["645","Ostatné pokuty, penále a úroky z omeškania","88",366.21,0.0,366.21,3529.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",73472.16,44171.25,117643.41,97622.49]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",33363.87,557.82,33921.69,26184.69]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",33363.87,557.82,33921.69,26184.69]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,557.82,557.82,776.92]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",32967.37,0.0,32967.37,25072.8]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",396.5,0.0,396.5,208.52]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",0.0,0.0,0.0,126.45]
["","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",47.61,0.0,47.61,6.08]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",47.61,0.0,47.61,6.08]
["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",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,779.43]
["672","Náhrady škôd","112",0.0,0.0,0.0,779.43]
["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",2560456.99,1234.0,2561690.99,2291727.96]
["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",1932684.32,0.0,1932684.32,1694651.36]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",580388.71,1234.0,581622.71,558338.93]
["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",46858.96,0.0,46858.96,38737.67]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",525.0,0.0,525.0,0.0]
["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",7078816.71,600316.29,7679133.0,7145916.36]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",239339.05,-21084.32,218254.73,320644.44]
["591","Splatná daň z príjmov","138",4.82,176.15,180.97,548.3]
["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",239334.23,-21260.47,218073.76,320096.14]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]