{"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 Rimavská Sobota"]
["IČO:","00319031"]
["DIČ:","2021230398"]
["Mesto:","Rimavská Sobota"]
["Ulica:","Svätoplukova 389/9"]
["Obdobie:","01/2019 - 12/2019"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","24.09.2020"]
["Zostavená dňa:","24.09.2020"]
["Schválená dňa:",""]
["SA uložená dňa:","14.12.2020"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","29.05.2026 21:53:23"]

{"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",2428926.87,154856.5,2583783.37,2537689.62]
["501","Spotreba materiálu","2",1322310.91,70437.31,1392748.22,1401823.38]
["502","Spotreba energie","3",1104950.73,28555.06,1133505.79,1075977.78]
["503","Spotreba ostatných neskladovateľných dodávok","4",1665.23,0.0,1665.23,1134.01]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,55864.13,55864.13,58754.45]
["51","Služby (r. 007 až r. 010)","6",1544122.33,247651.0,1791773.33,2716899.3]
["511","Opravy a udržiavanie","7",378745.22,16618.48,395363.7,1218365.92]
["512","Cestovné","8",22941.84,27.87,22969.71,16397.75]
["513","Náklady na reprezentáciu","9",11129.24,898.54,12027.78,17956.67]
["518","Ostatné služby","10",1131306.03,230106.11,1361412.14,1464178.96]
["52","Osobné náklady (r. 012 až r. 016)","11",1.192743582E7,360902.37,1.228833819E7,1.064039362E7]
["521","Mzdové náklady","12",8463895.07,252200.27,8716095.34,7549040.15]
["524","Zákonné sociálne poistenie","13",2923402.9,87647.38,3011050.28,2584998.0]
["525","Ostatné sociálne poistenie","14",67517.9,3309.74,70827.64,66975.17]
["527","Zákonné sociálne náklady","15",457802.68,17744.98,475547.66,425913.81]
["528","Ostatné sociálne náklady","16",14817.27,0.0,14817.27,13466.49]
["53","Dane a poplatky (r. 018 až r. 020)","17",14713.75,10395.99,25109.74,22802.69]
["531","Daň z motorových vozidiel","18",0.0,3199.84,3199.84,3134.84]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,880.81]
["538","Ostatné dane a poplatky","20",14713.75,7196.15,21909.9,18787.04]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1411829.52,34141.71,1445971.23,223466.05]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",237760.11,0.0,237760.11,18273.92]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,10029.89]
["545","Ostatné pokuty, penále a úroky z omeškania","25",2132.5,0.0,2132.5,65.3]
["546","Odpis pohľadávky","26",156266.7,839.44,157106.14,51765.93]
["548","Ostatné náklady na prevádzkovú činnosť","27",1015234.0,32995.07,1048229.07,143331.01]
["549","Manká a škody","28",436.21,307.2,743.41,0.0]
["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",1224125.36,33737.85,1257863.21,1153521.98]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1016939.28,25022.76,1041962.04,1035506.95]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",207186.08,8715.09,215901.17,118015.03]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,5478.9,5478.9,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",13641.38,0.0,13641.38,20605.73]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",3089.74,120.6,3210.34,1109.34]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",190454.96,3115.59,193570.55,96299.96]
["","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",100784.06,6573.12,107357.18,116975.3]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",35629.15,0.0,35629.15,51281.33]
["563","Kurzové straty","43",2.18,0.0,2.18,4.68]
["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",65152.73,6573.12,71725.85,65689.29]
["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",495454.25,0.0,495454.25,351122.84]
["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",26826.0,0.0,26826.0,3494.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",467828.25,0.0,467828.25,344079.0]
["587","Náklady na ostatné transfery","62",800.0,0.0,800.0,3549.84]
["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",1.914739196E7,848258.54,1.99956505E7,1.77628714E7]

{"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",1492055.64,617472.7,2109528.34,2007553.21]
["601","Tržby za vlastné výrobky","67",0.0,1235.55,1235.55,1965.25]
["602","Tržby z predaja služieb","68",1492055.64,541891.78,2033947.42,1930817.62]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,74345.37,74345.37,74770.34]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,595.95,595.95,-393.16]
["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",0.0,595.95,595.95,-393.16]
["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",1.124424145E7,0.0,1.124424145E7,1.040218259E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.041912766E7,0.0,1.041912766E7,9546746.0]
["633","Výnosy z poplatkov","83",825113.79,0.0,825113.79,855436.59]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1022320.62,204667.85,1226988.47,975249.39]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",685443.77,0.0,685443.77,207759.78]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,75.2]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,17.9,17.9,831.46]
["645","Ostatné pokuty, penále a úroky z omeškania","88",0.0,77.97,77.97,790.16]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",336876.85,204571.98,541448.83,765792.79]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",372103.85,887.44,372991.29,393529.22]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",372103.85,887.44,372991.29,393529.22]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",20805.73,0.0,20805.73,88653.92]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,887.44,887.44,2777.01]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",351298.12,0.0,351298.12,302098.29]
["","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",100627.24,181792.19,282419.43,237054.69]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",214.6,0.0,214.6,188.39]
["663","Kurzové zisky","104",2.73,0.0,2.73,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",83259.21,0.0,83259.21,73752.22]
["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",17150.7,78.0,17228.7,0.0]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",0.0,181714.19,181714.19,163114.08]
["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",5161482.95,0.0,5161482.95,4491199.39]
["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",4791668.12,0.0,4791668.12,4159054.19]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",139683.76,0.0,139683.76,141874.64]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",120470.75,0.0,120470.75,68556.47]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",69880.17,0.0,69880.17,80963.79]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",10599.07,0.0,10599.07,6771.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",29181.08,0.0,29181.08,33979.3]
["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",1.939283175E7,1005416.13,2.039824788E7,1.850637533E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",245439.79,157157.59,402597.38,743503.93]
["591","Splatná daň z príjmov","138",7083.0,634.67,7717.67,7743.96]
["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",238356.79,156522.92,394879.71,735759.97]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]