{"text_format":"2","workbook":"xlsx","n_sheets":3,"sheets":["Informácie o účtovnej závierke","Náklady","Výnosy"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"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 Prievidza"]
["IČO:","00318442"]
["DIČ:","2021162814"]
["Mesto:","Prievidza"]
["Ulica:","Námestie slobody 14"]
["Obdobie:","01/2019 - 12/2019"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","03.09.2020"]
["Zostavená dňa:","15.07.2020"]
["Schválená dňa:",""]
["SA uložená dňa:","21.12.2020"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","28.05.2026 17:52:24"]

{"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",2595374.44,8838470.47,1.143384491E7,1.023912624E7]
["501","Spotreba materiálu","2",1929781.26,488234.55,2418015.81,2231395.03]
["502","Spotreba energie","3",665593.18,7978518.43,8644111.61,7637607.74]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,324347.41,324347.41,331487.9]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,47370.08,47370.08,38635.57]
["51","Služby (r. 007 až r. 010)","6",3772858.79,1078294.46,4851153.25,6162108.95]
["511","Opravy a udržiavanie","7",475357.8,306020.57,781378.37,1951809.72]
["512","Cestovné","8",9847.55,132.8,9980.35,14416.04]
["513","Náklady na reprezentáciu","9",56408.23,8710.88,65119.11,61847.61]
["518","Ostatné služby","10",3231245.21,763430.21,3994675.42,4134035.58]
["52","Osobné náklady (r. 012 až r. 016)","11",1.877649552E7,2628519.79,2.140501531E7,1.83684753E7]
["521","Mzdové náklady","12",1.347880424E7,1846981.86,1.53257861E7,1.308331465E7]
["524","Zákonné sociálne poistenie","13",4643359.89,607154.21,5250514.1,4532109.63]
["525","Ostatné sociálne poistenie","14",45564.49,14424.34,59988.83,52492.97]
["527","Zákonné sociálne náklady","15",602998.06,156280.74,759278.8,697782.28]
["528","Ostatné sociálne náklady","16",5768.84,3678.64,9447.48,2775.77]
["53","Dane a poplatky (r. 018 až r. 020)","17",37560.39,22222.57,59782.96,58314.72]
["531","Daň z motorových vozidiel","18",0.0,9246.01,9246.01,9299.04]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",37560.39,12976.56,50536.95,49015.68]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",426442.64,272330.55,698773.19,607091.57]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",185474.11,94221.62,279695.73,188070.86]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",1.66,0.56,2.22,309.55]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1125.0,34705.57,35830.57,128.1]
["546","Odpis pohľadávky","26",41266.26,47829.68,89095.94,58776.59]
["548","Ostatné náklady na prevádzkovú činnosť","27",198575.61,95573.12,294148.73,359358.1]
["549","Manká a škody","28",0.0,0.0,0.0,448.37]
["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",2489053.64,1207177.32,3696230.96,3936338.82]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2211075.23,1203489.65,3414564.88,3117750.74]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",277978.41,0.0,277978.41,815043.75]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",61945.0,0.0,61945.0,91513.67]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",1549.81,0.0,1549.81,314.79]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",214483.6,0.0,214483.6,723215.29]
["","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",0.0,3687.67,3687.67,3544.33]
["56","Finančné náklady (r. 041 až r. 049)","40",1294835.52,15663.58,1310499.1,129251.49]
["561","Predané cenné papiere a podiely","41",122519.0,0.0,122519.0,0.0]
["562","Úroky","42",56076.2,9626.01,65702.21,65528.88]
["563","Kurzové straty","43",119.38,66.49,185.87,117.03]
["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",1116120.94,5971.08,1122092.02,63605.58]
["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",0.0,0.0,0.0,2124.13]
["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",0.0,0.0,0.0,1620.66]
["1579","Tvorba opravných položiek","54",0.0,0.0,0.0,503.47]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 056 až r. 064)","55",2744862.68,0.0,2744862.68,3364466.31]
["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",1009116.0,0.0,1009116.0,886520.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",1735333.28,0.0,1735333.28,2475267.37]
["587","Náklady na ostatné transfery","62",413.4,0.0,413.4,2678.94]
["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",3.213748362E7,1.406267874E7,4.620016236E7,4.286729753E7]

{"sheet":"Výnosy","index":2,"n_rows":79,"n_cols":7,"rows_kept":79,"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","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",2445349.51,1.142134507E7,1.386669458E7,1.316251529E7]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,3072984.55]
["602","Tržby z predaja služieb","68",2445349.51,1.134477876E7,1.379012827E7,1.008953074E7]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,76566.31,76566.31,0.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-57933.43,-57933.43,55188.99]
["611","Zmena stavu nedokončenej výroby","71",0.0,-57933.43,-57933.43,55188.99]
["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",2.212689891E7,0.0,2.212689891E7,2.078635165E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2.022066972E7,0.0,2.022066972E7,1.880431885E7]
["633","Výnosy z poplatkov","83",1906229.19,0.0,1906229.19,1982032.8]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1008362.17,177576.12,1185938.29,1298608.27]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",265694.31,108397.67,374091.98,533952.75]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",35928.97,49027.64,84956.61,56642.69]
["645","Ostatné pokuty, penále a úroky z omeškania","88",69583.66,0.0,69583.66,43465.14]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",637155.23,20150.81,657306.04,664547.69]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",422286.07,3544.33,425830.4,312359.65]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",422286.07,0.0,422286.07,308784.7]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",69676.8,0.0,69676.8,136437.16]
["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",352609.27,0.0,352609.27,172347.54]
["","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",0.0,3544.33,3544.33,3574.95]
["66","Finančné výnosy (r. 102 až r. 110)","101",153287.38,1361.96,154649.34,2800.03]
["661","Tržby z predaja cenných papierov a podielov","102",152341.8,0.0,152341.8,0.0]
["662","Úroky","103",101.26,1361.96,1463.22,2249.48]
["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",844.32,0.0,844.32,550.55]
["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",11596.76,0.0,11596.76,1620.66]
["672","Náhrady škôd","112",11596.76,0.0,11596.76,0.0]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",0.0,0.0,0.0,1620.66]
["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",8666217.12,0.0,8666217.12,7292964.05]
["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",8235677.72,0.0,8235677.72,7021399.7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",148915.96,0.0,148915.96,139060.63]
["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",148878.74,0.0,148878.74,50388.2]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",29047.41,0.0,29047.41,18457.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",103697.29,0.0,103697.29,63658.52]
["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",3.483399792E7,1.154589405E7,4.637989197E7,4.291240859E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",2696514.3,-2516784.69,179729.61,45111.06]
["591","Splatná daň z príjmov","138",5.35,89702.83,89708.18,194438.04]
["595","Dodatočne platená daň z príjmov","139",0.0,72237.45,72237.45,-5737.26]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",2696508.95,-2678724.97,17783.98,-143589.72]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,152768.56,152768.56,151192.98]