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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 Martin"]
["IČO:","00316792"]
["DIČ:","2020475424"]
["Mesto:","Martin"]
["Ulica:","Nám. S. H. Vajanského 1"]
["Obdobie:","01/2019 - 12/2019"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","07.12.2020"]
["Zostavená dňa:","20.07.2020"]
["Schválená dňa:",""]
["SA uložená dňa:","07.12.2020"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","24.05.2026 06:39:06"]

{"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",3549358.68,1175683.22,4725041.9,4638407.97]
["501","Spotreba materiálu","2",1988364.64,630754.07,2619118.71,2661755.19]
["502","Spotreba energie","3",1560994.04,534314.15,2095308.19,1954914.78]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,367.0,367.0,366.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,10248.0,10248.0,21372.0]
["51","Služby (r. 007 až r. 010)","6",9779180.93,1950644.14,1.172982507E7,1.205547479E7]
["511","Opravy a udržiavanie","7",2749925.41,760623.48,3510548.89,4428395.1]
["512","Cestovné","8",45527.05,18539.03,64066.08,57848.88]
["513","Náklady na reprezentáciu","9",89589.37,5757.0,95346.37,74330.76]
["518","Ostatné služby","10",6894139.1,1165724.63,8059863.73,7494900.05]
["52","Osobné náklady (r. 012 až r. 016)","11",2.07242681E7,3649898.56,2.437416666E7,2.106375868E7]
["521","Mzdové náklady","12",1.486353278E7,2440372.15,1.730390493E7,1.495735814E7]
["524","Zákonné sociálne poistenie","13",5044492.12,882044.55,5926536.67,5152485.9]
["525","Ostatné sociálne poistenie","14",153705.38,87948.99,241654.37,201424.75]
["527","Zákonné sociálne náklady","15",633231.61,176374.87,809606.48,669313.89]
["528","Ostatné sociálne náklady","16",29306.21,63158.0,92464.21,83176.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",32325.06,309610.83,341935.89,296352.37]
["531","Daň z motorových vozidiel","18",425.43,18436.0,18861.43,17395.46]
["532","Daň z nehnuteľnosti","19",0.0,5516.17,5516.17,5504.34]
["538","Ostatné dane a poplatky","20",31899.63,285658.66,317558.29,273452.57]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",236333.59,178124.01,414457.6,476780.22]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",41067.27,81557.0,122624.27,114789.22]
["542","Predaný materiál","23",0.0,2876.0,2876.0,2668.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,63.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1000.0,2098.0,3098.0,54.0]
["546","Odpis pohľadávky","26",146748.93,894.0,147642.93,86101.07]
["548","Ostatné náklady na prevádzkovú činnosť","27",47517.39,90610.01,138127.4,272659.33]
["549","Manká a škody","28",0.0,89.0,89.0,445.6]
["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",2624785.39,3805904.5,6430689.89,6820797.44]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2603738.74,3750849.5,6354588.24,6290701.77]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",21046.65,55055.0,76101.65,530095.67]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,373.73]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",17571.6,54345.0,71916.6,405124.35]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,710.0,710.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",3475.05,0.0,3475.05,124597.59]
["","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",225763.26,56391.91,282155.17,263725.57]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",92729.27,44856.0,137585.27,152085.71]
["563","Kurzové straty","43",0.0,656.0,656.0,54.0]
["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",133033.99,10879.91,143913.9,111585.86]
["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",6412164.96,0.0,6412164.96,5220099.67]
["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",29849.58,0.0,29849.58,36800.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",6382315.38,0.0,6382315.38,5183299.67]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,0.0]
["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",4.358417997E7,1.112625717E7,5.471043714E7,5.083539671E7]

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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",1744426.88,9028159.57,1.077258645E7,1.065542099E7]
["601","Tržby za vlastné výrobky","67",0.0,3695076.65,3695076.65,3600408.54]
["602","Tržby z predaja služieb","68",1744426.88,5309251.92,7053678.8,7035393.45]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,23831.0,23831.0,19619.0]
["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",119606.81,33163.0,152769.81,140325.03]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",119606.81,0.0,119606.81,105733.03]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,33163.0,33163.0,34592.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",3.142855313E7,0.0,3.142855313E7,2.947085204E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2.945260823E7,0.0,2.945260823E7,2.746859079E7]
["633","Výnosy z poplatkov","83",1975944.9,0.0,1975944.9,2002261.25]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1602579.55,1943862.0,3546441.55,3491804.79]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",20089.91,190698.0,210787.91,177337.4]
["642","Tržby z predaja materiálu","86",667.9,3384.0,4051.9,3654.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,768.0,768.0,5627.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",86113.53,1263.0,87376.53,127956.97]
["646","Výnosy z odpísaných pohľadávok","89",0.0,2.0,2.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1495708.21,1747747.0,3243455.21,3177229.42]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",727422.27,373.73,727796.0,6681.98]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",727422.27,373.73,727796.0,6681.98]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,373.73,373.73,957.25]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",374269.57,0.0,374269.57,5724.73]
["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",353152.7,0.0,353152.7,0.0]
["","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",203935.86,8570.78,212506.64,238685.45]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",6960.92,378.0,7338.92,5938.93]
["663","Kurzové zisky","104",0.0,2.0,2.0,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",196974.94,0.0,196974.94,203407.55]
["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",0.0,0.0,0.0,0.0]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",0.0,8190.78,8190.78,29338.97]
["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",9748153.89,0.0,9748153.89,8179806.97]
["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",9202397.02,0.0,9202397.02,7654741.18]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",428853.69,0.0,428853.69,445763.9]
["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",90946.18,0.0,90946.18,59979.21]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",25957.0,0.0,25957.0,19322.68]
["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",4.557467839E7,1.101412908E7,5.658880747E7,5.218357725E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1990498.42,-112128.09,1878370.33,1348180.54]
["591","Splatná daň z príjmov","138",2275.93,891.69,3167.62,4809.19]
["595","Dodatočne platená daň z príjmov","139",0.0,15429.0,15429.0,64966.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",1988222.49,-128448.78,1859773.71,1278405.35]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,121243.64,121243.64,2796.54]