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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 Podolínec"]
["IČO:","00330132"]
["DIČ:","2020526189"]
["Mesto:","Podolínec"]
["Ulica:","Námestie Mariánske 3/3"]
["Obdobie:","01/2019 - 12/2019"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","11.11.2020"]
["Zostavená dňa:","20.08.2020"]
["Schválená dňa:",""]
["SA uložená dňa:","11.11.2020"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","08.05.2026 18:29:34"]

{"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",320851.47,20669.82,341521.29,319811.72]
["501","Spotreba materiálu","2",206332.16,20026.49,226358.65,181938.36]
["502","Spotreba energie","3",114519.31,0.0,114519.31,137085.86]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,643.33,643.33,787.5]
["51","Služby (r. 007 až r. 010)","6",263012.2,169525.85,432538.05,404794.57]
["511","Opravy a udržiavanie","7",32191.65,6521.95,38713.6,48063.05]
["512","Cestovné","8",3472.76,227.52,3700.28,4291.74]
["513","Náklady na reprezentáciu","9",2380.12,947.35,3327.47,5550.44]
["518","Ostatné služby","10",224967.67,161829.03,386796.7,346889.34]
["52","Osobné náklady (r. 012 až r. 016)","11",1583961.4,127887.71,1711849.11,1502738.82]
["521","Mzdové náklady","12",1110994.1,91271.33,1202265.43,1046150.42]
["524","Zákonné sociálne poistenie","13",387725.21,30982.42,418707.63,368074.44]
["525","Ostatné sociálne poistenie","14",15578.77,0.0,15578.77,11338.0]
["527","Zákonné sociálne náklady","15",69663.32,5633.96,75297.28,77175.96]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",10310.78,5407.61,15718.39,18020.6]
["531","Daň z motorových vozidiel","18",14.79,409.82,424.61,976.44]
["532","Daň z nehnuteľnosti","19",557.28,4671.23,5228.51,13054.16]
["538","Ostatné dane a poplatky","20",9738.71,326.56,10065.27,3990.0]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",78946.76,12209.95,91156.71,67946.43]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",6816.17,2785.16,9601.33,26311.22]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",26.0,0.0,26.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1223.09,0.0,1223.09,2630.8]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,3912.1]
["548","Ostatné náklady na prevádzkovú činnosť","27",70881.5,9424.79,80306.29,35092.31]
["549","Manká a škody","28",0.0,0.0,0.0,0.0]
["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",452203.97,7055.5,459259.47,550079.99]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",437965.6,7055.5,445021.1,448802.05]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",14238.37,0.0,14238.37,101277.94]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",14238.37,0.0,14238.37,10458.0]
["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",0.0,0.0,0.0,90819.94]
["","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",24828.38,254.87,25083.25,29731.73]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",11091.32,0.0,11091.32,10892.47]
["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",13737.06,254.87,13991.93,18839.26]
["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",248949.78,0.0,248949.78,167699.59]
["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",5123.88,0.0,5123.88,30.55]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",242017.84,0.0,242017.84,164795.02]
["587","Náklady na ostatné transfery","62",1808.06,0.0,1808.06,2874.02]
["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",2983064.74,343011.31,3326076.05,3060823.45]

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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",77398.0,358267.93,435665.93,468387.31]
["601","Tržby za vlastné výrobky","67",0.0,357181.0,357181.0,369038.22]
["602","Tržby z predaja služieb","68",77398.0,420.25,77818.25,98615.71]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,666.68,666.68,733.38]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,4507.77,4507.77,5675.61]
["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",0.0,4507.77,4507.77,5675.61]
["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",1601046.7,0.0,1601046.7,1373764.76]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1543274.13,0.0,1543274.13,1317474.36]
["633","Výnosy z poplatkov","83",57772.57,0.0,57772.57,56290.4]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",117550.15,12973.06,130523.21,142549.51]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",4814.6,10833.33,15647.93,1052.96]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,800.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,322.68]
["645","Ostatné pokuty, penále a úroky z omeškania","88",352.0,0.0,352.0,355.32]
["646","Výnosy z odpísaných pohľadávok","89",1682.0,0.0,1682.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",110701.55,2139.73,112841.28,140018.55]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",11117.46,0.0,11117.46,4320.0]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",11117.46,0.0,11117.46,4320.0]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",10458.0,0.0,10458.0,4320.0]
["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",659.46,0.0,659.46,0.0]
["","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",1318.35,0.0,1318.35,3234.22]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",21.08,0.0,21.08,15.29]
["663","Kurzové zisky","104",0.0,0.0,0.0,0.0]
["664","Výnosy z precenenia cenných papierov","105",967.61,0.0,967.61,0.0]
["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",329.66,0.0,329.66,0.0]
["668","Ostatné finančné výnosy","109",0.0,0.0,0.0,3218.93]
["","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",0.0,0.0,0.0,92.07]
["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",0.0,0.0,0.0,92.07]
["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",1112038.09,0.0,1112038.09,992795.32]
["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",883594.98,0.0,883594.98,756397.05]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",225918.11,0.0,225918.11,236398.27]
["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",2525.0,0.0,2525.0,0.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",0.0,0.0,0.0,0.0]
["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",2920468.75,375748.76,3296217.51,2990818.8]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-62595.99,32737.45,-29858.54,-70004.65]
["591","Splatná daň z príjmov","138",3.94,3724.03,3727.97,-439.53]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,-129.32]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",-62599.93,29013.42,-33586.51,-69435.8]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,null,null,0.0]