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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 Zlaté Moravce"]
["IČO:","00308676"]
["DIČ:","2021058787"]
["Mesto:","Zlaté Moravce"]
["Ulica:","1. mája 940/2"]
["Obdobie:","01/2019 - 12/2019"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","26.08.2020"]
["Zostavená dňa:","14.08.2020"]
["Schválená dňa:",""]
["SA uložená dňa:","16.11.2020"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","08.05.2026 02:52:06"]

{"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",1302800.86,164970.55,1467771.41,1437514.35]
["501","Spotreba materiálu","2",699101.0,75570.53,774671.53,808610.22]
["502","Spotreba energie","3",603699.86,80005.71,683705.57,620124.27]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,9394.31,9394.31,8779.86]
["51","Služby (r. 007 až r. 010)","6",963618.65,92214.18,1055832.83,1044731.01]
["511","Opravy a udržiavanie","7",214741.59,11150.85,225892.44,288763.21]
["512","Cestovné","8",6520.42,87.81,6608.23,6059.54]
["513","Náklady na reprezentáciu","9",9759.45,101.94,9861.39,10415.56]
["518","Ostatné služby","10",732597.19,80873.58,813470.77,739492.7]
["52","Osobné náklady (r. 012 až r. 016)","11",6893742.73,459179.99,7352922.72,6006800.66]
["521","Mzdové náklady","12",4905948.73,332417.87,5238366.6,4274915.5]
["524","Zákonné sociálne poistenie","13",1690905.89,102581.42,1793487.31,1473997.32]
["525","Ostatné sociálne poistenie","14",65988.5,3864.15,69852.65,42381.47]
["527","Zákonné sociálne náklady","15",230899.61,20316.55,251216.16,215506.37]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",19602.19,11975.47,31577.66,17779.15]
["531","Daň z motorových vozidiel","18",97.26,10350.1,10447.36,9403.2]
["532","Daň z nehnuteľnosti","19",0.0,64.2,64.2,64.2]
["538","Ostatné dane a poplatky","20",19504.93,1561.17,21066.1,8311.75]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",224644.96,5273.91,229918.87,531308.88]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",14426.95,0.0,14426.95,63039.39]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",638.62,2112.66,2751.28,1.9]
["545","Ostatné pokuty, penále a úroky z omeškania","25",4264.52,2974.1,7238.62,11115.32]
["546","Odpis pohľadávky","26",69.64,0.0,69.64,2768.67]
["548","Ostatné náklady na prevádzkovú činnosť","27",205219.4,187.15,205406.55,454383.6]
["549","Manká a škody","28",25.83,0.0,25.83,0.0]
["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",1320815.8,74506.13,1395321.93,1448691.31]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1022365.34,60238.18,1082603.52,720670.41]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",298450.46,14267.95,312718.41,728020.9]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,14267.95,14267.95,239423.66]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",159499.45,0.0,159499.45,350904.07]
["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",138951.01,0.0,138951.01,137693.17]
["","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",77408.45,5334.33,82742.78,75490.97]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",34049.61,0.0,34049.61,28244.31]
["563","Kurzové straty","43",0.0,0.0,0.0,2.37]
["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",43358.84,5334.33,48693.17,46584.29]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,660.0]
["","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",393284.84,0.0,393284.84,300545.04]
["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",9350.0,0.0,9350.0,13550.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",383934.84,0.0,383934.84,284602.04]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,2393.0]
["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",1.119591848E7,813454.56,1.200937304E7,1.086286137E7]

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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",545882.21,730155.14,1276037.35,1117864.86]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,65425.16]
["602","Tržby z predaja služieb","68",545882.21,714984.74,1260866.95,1038422.78]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,15170.4,15170.4,14016.92]
["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",6477481.83,0.0,6477481.83,5973080.01]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",5744283.4,0.0,5744283.4,5260234.51]
["633","Výnosy z poplatkov","83",733198.43,0.0,733198.43,712845.5]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1155371.15,10700.28,1166071.43,984422.15]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",262350.28,0.0,262350.28,218424.83]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,4718.6]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",3375.54,0.0,3375.54,100.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",4032.25,0.0,4032.25,6922.7]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,561.63]
["648","Ostatné výnosy z prevádzkovej činnosti","90",885613.08,10700.28,896313.36,753694.39]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",250116.23,19341.52,269457.75,1212275.28]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",250116.23,19341.52,269457.75,1212275.28]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",99402.19,12672.24,112074.43,189937.07]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",25424.0,6669.28,32093.28,753718.33]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,2633.55]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",125290.04,0.0,125290.04,265986.33]
["","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",32.09,3.34,35.43,9.66]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",32.09,3.34,35.43,9.66]
["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",0.0,0.0,0.0,0.0]
["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",3011582.37,0.0,3011582.37,2238374.22]
["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",2788587.28,0.0,2788587.28,2164611.93]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",167221.64,0.0,167221.64,54045.7]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",15808.86,0.0,15808.86,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",19258.41,0.0,19258.41,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",506.63,0.0,506.63,2379.35]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",20199.55,0.0,20199.55,17337.24]
["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",1.144046588E7,760200.28,1.220066616E7,1.152602618E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",244547.4,-53254.28,191293.12,663164.81]
["591","Splatná daň z príjmov","138",1842.12,14.25,1856.37,2427.58]
["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",242705.28,-53268.53,189436.75,660737.23]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]