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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 Michalovce"]
["IČO:","00325490"]
["DIČ:","2020739039"]
["Mesto:","Michalovce"]
["Ulica:","Nám. osloboditeľov 1015/30"]
["Obdobie:","01/2019 - 12/2019"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","03.12.2020"]
["Zostavená dňa:","25.05.2020"]
["Schválená dňa:",""]
["SA uložená dňa:","03.12.2020"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","26.05.2026 05:58:15"]

{"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",4326758.45,426835.1,4753593.55,4442741.16]
["501","Spotreba materiálu","2",2660592.92,150129.04,2810721.96,2669931.98]
["502","Spotreba energie","3",1325420.52,63403.58,1388824.1,1246300.59]
["503","Spotreba ostatných neskladovateľných dodávok","4",338699.85,169343.39,508043.24,478791.75]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",2045.16,43959.09,46004.25,47716.84]
["51","Služby (r. 007 až r. 010)","6",2658894.45,166695.37,2825589.82,2688384.64]
["511","Opravy a udržiavanie","7",475981.61,18880.77,494862.38,657048.02]
["512","Cestovné","8",61608.25,362.73,61970.98,34276.18]
["513","Náklady na reprezentáciu","9",35891.18,1142.89,37034.07,26354.9]
["518","Ostatné služby","10",2085413.41,146308.98,2231722.39,1970705.54]
["52","Osobné náklady (r. 012 až r. 016)","11",2.038472266E7,682485.62,2.106720828E7,1.871043847E7]
["521","Mzdové náklady","12",1.450346451E7,475426.5,1.497889101E7,1.336578614E7]
["524","Zákonné sociálne poistenie","13",5039359.14,168849.99,5208209.13,4617262.41]
["525","Ostatné sociálne poistenie","14",206515.09,5822.2,212337.29,190036.1]
["527","Zákonné sociálne náklady","15",635363.78,32386.39,667750.17,537134.27]
["528","Ostatné sociálne náklady","16",20.14,0.54,20.68,219.55]
["53","Dane a poplatky (r. 018 až r. 020)","17",47910.59,9185.67,57096.26,27920.56]
["531","Daň z motorových vozidiel","18",1011.86,7058.72,8070.58,7960.59]
["532","Daň z nehnuteľnosti","19",4.4,0.0,4.4,4.4]
["538","Ostatné dane a poplatky","20",46894.33,2126.95,49021.28,19955.57]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",708182.74,481.02,708663.76,747111.08]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",47954.6,0.0,47954.6,77979.41]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",65.98,0.0,65.98,281.09]
["545","Ostatné pokuty, penále a úroky z omeškania","25",710.0,0.0,710.0,394.13]
["546","Odpis pohľadávky","26",114375.37,0.0,114375.37,108531.48]
["548","Ostatné náklady na prevádzkovú činnosť","27",545076.79,481.02,545557.81,559866.54]
["549","Manká a škody","28",0.0,0.0,0.0,58.43]
["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",5334158.87,45006.24,5379165.11,5589370.95]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",4443988.95,8519.56,4452508.51,4561341.45]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",565300.71,36486.68,601787.39,742511.03]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",1903.34,36206.17,38109.51,32682.4]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",455224.1,0.0,455224.1,468206.31]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",304.2,280.51,584.71,4557.69]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",107869.07,0.0,107869.07,237064.63]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",324869.21,0.0,324869.21,285518.47]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",324869.21,0.0,324869.21,285518.47]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",150110.68,8024.68,158135.36,159747.95]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",65065.11,457.16,65522.27,75948.88]
["563","Kurzové straty","43",0.0,0.0,0.0,5.31]
["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",85045.57,7567.52,92613.09,82674.43]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,1119.33]
["","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",2786399.66,0.0,2786399.66,2248020.19]
["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",81588.96,0.0,81588.96,94702.18]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",2704619.34,0.0,2704619.34,2152999.76]
["587","Náklady na ostatné transfery","62",191.36,0.0,191.36,318.25]
["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",3.63971381E7,1338713.7,3.77358518E7,3.4613735E7]

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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",2701547.44,1340421.11,4041968.55,4227408.21]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",2701547.44,1272834.8,3974382.24,4155232.75]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,67586.31,67586.31,72175.46]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",-1259.21,0.0,-1259.21,1704.21]
["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",-1259.21,0.0,-1259.21,1704.21]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",11743.2,14034.95,25778.15,61233.47]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,435.0]
["622","Aktivácia vnútroorganizačných služieb","77",11743.2,14034.95,25778.15,23120.39]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,0.0,0.0,37678.08]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1.919324725E7,0.0,1.919324725E7,1.778466259E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.785959553E7,0.0,1.785959553E7,1.640222136E7]
["633","Výnosy z poplatkov","83",1333651.72,0.0,1333651.72,1382441.23]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2536299.1,40472.42,2576771.52,2515868.69]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",233646.75,0.0,233646.75,361316.14]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.83]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",50252.1,0.0,50252.1,59987.74]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",2252400.25,40472.42,2292872.67,2094563.98]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",309379.92,53.99,309433.91,137043.97]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",309379.92,53.99,309433.91,137043.97]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,4300.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",231895.0,0.0,231895.0,53139.92]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,53.99,53.99,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",77484.92,0.0,77484.92,79604.05]
["","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",5423.78,74.66,5498.44,104467.45]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",5423.78,3.85,5427.63,7695.85]
["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",0.0,0.0,0.0,96700.8]
["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",0.0,70.81,70.81,70.8]
["","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",3.61,0.0,3.61,212.69]
["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",3.61,0.0,3.61,212.69]
["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",1.143786381E7,0.0,1.143786381E7,1.028592269E7]
["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",1.059118917E7,0.0,1.059118917E7,9317374.55]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",825016.08,0.0,825016.08,918475.11]
["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",9544.65,0.0,9544.65,11128.02]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",12113.91,0.0,12113.91,38945.01]
["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",3.61942489E7,1395057.13,3.758930603E7,3.511852397E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-202889.2,56343.43,-146545.77,504788.97]
["591","Splatná daň z príjmov","138",13083.74,4067.2,17150.94,21409.31]
["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",-215972.94,52276.23,-163696.71,483379.66]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]