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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 Partizánske"]
["IČO:","00310905"]
["DIČ:","2021278028"]
["Mesto:","Partizánske"]
["Ulica:","Nám. SNP 212/4"]
["Obdobie:","01/2019 - 12/2019"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","22.10.2020"]
["Zostavená dňa:","13.10.2020"]
["Schválená dňa:",""]
["SA uložená dňa:","31.12.2020"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","16.12.2025 21:50:10"]

{"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",1413891.93,2592309.56,4006201.49,3653386.23]
["501","Spotreba materiálu","2",997123.64,858924.03,1856047.67,1752292.09]
["502","Spotreba energie","3",416768.29,1672936.18,2089704.47,1818384.67]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,60449.35,60449.35,82709.47]
["51","Služby (r. 007 až r. 010)","6",1277331.41,506409.85,1783741.26,1784103.47]
["511","Opravy a udržiavanie","7",435718.79,184178.54,619897.33,572359.25]
["512","Cestovné","8",21370.42,3523.79,24894.21,34365.68]
["513","Náklady na reprezentáciu","9",30667.02,1274.7,31941.72,37630.37]
["518","Ostatné služby","10",789575.18,317432.82,1107008.0,1139748.17]
["52","Osobné náklady (r. 012 až r. 016)","11",9146208.11,2385872.31,1.153208042E7,1.0390612E7]
["521","Mzdové náklady","12",6552452.68,1686333.11,8238785.79,7458846.45]
["524","Zákonné sociálne poistenie","13",2248738.08,585653.12,2834391.2,2546395.46]
["525","Ostatné sociálne poistenie","14",51441.7,405.12,51846.82,43794.61]
["527","Zákonné sociálne náklady","15",286829.55,113205.96,400035.51,338127.98]
["528","Ostatné sociálne náklady","16",6746.1,275.0,7021.1,3447.5]
["53","Dane a poplatky (r. 018 až r. 020)","17",7242.69,29895.62,37138.31,30910.93]
["531","Daň z motorových vozidiel","18",0.0,11684.07,11684.07,10808.87]
["532","Daň z nehnuteľnosti","19",369.45,0.0,369.45,588.56]
["538","Ostatné dane a poplatky","20",6873.24,18211.55,25084.79,19513.5]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",154811.57,292787.84,447599.41,500335.69]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",11900.47,0.0,11900.47,33236.6]
["542","Predaný materiál","23",0.0,204000.8,204000.8,165826.97]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.54,0.54,15.69]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,27.15,27.15,1364.8]
["546","Odpis pohľadávky","26",18422.25,5176.12,23598.37,16193.46]
["548","Ostatné náklady na prevádzkovú činnosť","27",124483.65,79700.72,204184.37,282777.12]
["549","Manká a škody","28",5.2,3882.51,3887.71,921.05]
["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",1071435.64,498300.08,1569735.72,1532089.14]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",994488.79,477476.53,1471965.32,1483296.8]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",76946.85,20823.55,97770.4,48792.34]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",62110.0,0.0,62110.0,32744.98]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,20823.55,20823.55,8808.95]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",14836.85,0.0,14836.85,7238.41]
["","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",62072.57,7758.47,69831.04,82296.6]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",19107.02,3750.09,22857.11,30313.93]
["563","Kurzové straty","43",0.0,170.5,170.5,158.71]
["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",42965.55,3837.88,46803.43,51823.96]
["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",976.92,0.0,976.92,4102.18]
["572","Škody","51",976.92,0.0,976.92,4102.18]
["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",1464424.54,12000.0,1476424.54,1284753.98]
["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",587923.09,0.0,587923.09,729244.97]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",865222.61,0.0,865222.61,530706.7]
["587","Náklady na ostatné transfery","62",11278.84,12000.0,23278.84,24802.31]
["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",1.459839538E7,6325333.73,2.092372911E7,1.926259022E7]

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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",775938.28,3694491.57,4470429.85,4554354.4]
["601","Tržby za vlastné výrobky","67",0.0,36696.14,36696.14,23592.45]
["602","Tržby z predaja služieb","68",775938.28,3552761.02,4328699.3,4386123.55]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,105034.41,105034.41,144638.4]
["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",3870.15,240049.92,243920.07,256955.89]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,238651.78,238651.78,248732.43]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",3870.15,1398.14,5268.29,8223.46]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1.060354407E7,0.0,1.060354407E7,9683721.59]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",9717082.93,0.0,9717082.93,8819139.38]
["633","Výnosy z poplatkov","83",886461.14,0.0,886461.14,864582.21]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",518436.47,358639.35,877075.82,838537.64]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",20344.58,0.0,20344.58,27517.86]
["642","Tržby z predaja materiálu","86",348.65,205215.95,205564.6,169912.9]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",729.43,200.0,929.43,1475.32]
["645","Ostatné pokuty, penále a úroky z omeškania","88",8359.87,0.0,8359.87,5031.81]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",488653.94,153223.4,641877.34,634599.75]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",560163.56,0.0,560163.56,119011.5]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",91790.56,0.0,91790.56,119011.5]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",59314.2,0.0,59314.2,26305.5]
["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",32476.36,0.0,32476.36,92706.0]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",468373.0,0.0,468373.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",468373.0,0.0,468373.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",94035.8,53.07,94088.87,36361.79]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",5186.5,52.73,5239.23,3165.71]
["663","Kurzové zisky","104",0.0,0.0,0.0,1.48]
["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",88849.3,0.34,88849.64,33194.6]
["","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",11.24,0.0,11.24,4341.45]
["672","Náhrady škôd","112",11.24,0.0,11.24,4341.45]
["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",5133997.1,0.0,5133997.1,4457025.96]
["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",4784959.78,0.0,4784959.78,4078669.55]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",316709.96,0.0,316709.96,342980.33]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",4182.36,0.0,4182.36,21672.07]
["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",14552.17,0.0,14552.17,4321.09]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",13592.83,0.0,13592.83,9382.92]
["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",1.768999667E7,4293233.91,2.198323058E7,1.995031022E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",3091601.29,-2032099.82,1059501.47,687720.0]
["591","Splatná daň z príjmov","138",1736.54,-55571.89,-53835.35,-7968.11]
["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",3089864.75,-1976527.93,1113336.82,695688.11]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]