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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 Detva"]
["IČO:","00319805"]
["DIČ:","2021318651"]
["Mesto:","Detva"]
["Ulica:","J. G. Tajovského 1369/7"]
["Obdobie:","01/2019 - 12/2019"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","08.09.2020"]
["Zostavená dňa:","20.06.2020"]
["Schválená dňa:",""]
["SA uložená dňa:","26.11.2020"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","21.07.2026 23:02:43"]

{"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",1222490.44,322861.05,1545351.49,1478537.11]
["501","Spotreba materiálu","2",777421.33,163575.59,940996.92,846591.3]
["502","Spotreba energie","3",445069.11,149971.16,595040.27,621260.72]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,1893.85,1893.85,2785.57]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,7420.45,7420.45,7899.52]
["51","Služby (r. 007 až r. 010)","6",1458681.72,116852.74,1575534.46,1497067.46]
["511","Opravy a udržiavanie","7",718007.22,42515.63,760522.85,591995.76]
["512","Cestovné","8",12421.38,101.84,12523.22,9111.97]
["513","Náklady na reprezentáciu","9",4751.86,135.4,4887.26,4496.19]
["518","Ostatné služby","10",723501.26,74099.87,797601.13,891463.54]
["52","Osobné náklady (r. 012 až r. 016)","11",6881877.64,560253.21,7442130.85,6508187.13]
["521","Mzdové náklady","12",4938432.74,397195.03,5335627.77,4666271.28]
["524","Zákonné sociálne poistenie","13",1745628.45,136735.66,1882364.11,1636751.65]
["525","Ostatné sociálne poistenie","14",17928.29,473.1,18401.39,16240.41]
["527","Zákonné sociálne náklady","15",176846.93,25849.42,202696.35,186459.15]
["528","Ostatné sociálne náklady","16",3041.23,0.0,3041.23,2464.64]
["53","Dane a poplatky (r. 018 až r. 020)","17",22888.6,11618.13,34506.73,37370.51]
["531","Daň z motorových vozidiel","18",0.0,10445.67,10445.67,12476.73]
["532","Daň z nehnuteľnosti","19",18971.76,0.0,18971.76,18971.76]
["538","Ostatné dane a poplatky","20",3916.84,1172.46,5089.3,5922.02]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",166275.94,69121.42,235397.36,711318.53]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",27538.65,0.0,27538.65,538236.96]
["542","Predaný materiál","23",1716.38,0.0,1716.38,5432.75]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",65.49,257.2,322.69,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",154.63,6176.51,6331.14,4137.08]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,2849.43]
["548","Ostatné náklady na prevádzkovú činnosť","27",136207.39,62687.71,198895.1,160662.31]
["549","Manká a škody","28",593.4,0.0,593.4,0.0]
["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",1248843.4,116649.05,1365492.45,1744119.86]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1201998.72,108694.15,1310692.87,1271863.24]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",46844.68,7954.9,54799.58,472256.62]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",35104.5,0.0,35104.5,28407.09]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,7954.9,7954.9,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",11740.18,0.0,11740.18,443849.53]
["","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",94066.57,14482.95,108549.52,106630.62]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",47356.29,4249.52,51605.81,55403.31]
["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",46710.28,10233.43,56943.71,51227.31]
["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",216.0,0.0,216.0,480.11]
["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",216.0,0.0,216.0,480.11]
["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",332449.99,58.78,332508.77,436206.19]
["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",17179.0,0.0,17179.0,21468.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",282619.02,0.0,282619.02,389773.22]
["587","Náklady na ostatné transfery","62",32651.97,58.78,32710.75,24964.97]
["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",1.14277903E7,1211897.33,1.263968763E7,1.251991752E7]

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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",289131.39,1030415.63,1319547.02,1293633.34]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",289131.39,1016799.46,1305930.85,1274689.92]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,13616.17,13616.17,18943.42]
["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",6810433.64,0.0,6810433.64,6295285.25]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",6457165.59,0.0,6457165.59,5851578.51]
["633","Výnosy z poplatkov","83",353268.05,0.0,353268.05,443706.74]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",916788.81,16148.18,932936.99,2098084.61]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",66557.33,0.0,66557.33,1057597.72]
["642","Tržby z predaja materiálu","86",3228.0,0.0,3228.0,6847.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,11235.96,11235.96,3144.26]
["645","Ostatné pokuty, penále a úroky z omeškania","88",2758.26,1.78,2760.04,3641.8]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",844245.22,4910.44,849155.66,1026853.83]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",33200.31,0.0,33200.31,408563.86]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",33200.31,0.0,33200.31,408563.86]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",28407.09,0.0,28407.09,33047.07]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",655.41,0.0,655.41,207060.8]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",4137.81,0.0,4137.81,168455.99]
["","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",82439.4,10.82,82450.22,99992.4]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",2712.89,10.82,2723.71,3378.66]
["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",4686.89,0.0,4686.89,29905.24]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",75039.62,0.0,75039.62,66708.5]
["67","Mimoriadne výnosy (r. 112 až r. 115)","111",5218.47,0.0,5218.47,1500.0]
["672","Náhrady škôd","112",3634.47,0.0,3634.47,0.0]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",1584.0,0.0,1584.0,1500.0]
["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",4194281.74,0.0,4194281.74,3668589.29]
["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",3853833.55,0.0,3853833.55,3334020.13]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",323999.22,0.0,323999.22,318157.6]
["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",15505.41,0.0,15505.41,16093.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",943.56,0.0,943.56,318.56]
["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",1.233149376E7,1046574.63,1.337806839E7,1.386564875E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",903703.46,-165322.7,738380.76,1345731.23]
["591","Splatná daň z príjmov","138",383.42,539.45,922.87,1925.28]
["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",903320.04,-165862.15,737457.89,1343805.95]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]