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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 Galanta"]
["IČO:","00305936"]
["DIČ:","2021153541"]
["Mesto:","Galanta"]
["Ulica:","Mierové námestie 940/1"]
["Obdobie:","01/2019 - 12/2019"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","31.12.2020"]
["Zostavená dňa:","30.09.2020"]
["Schválená dňa:",""]
["SA uložená dňa:","31.12.2020"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","14.05.2026 07:05:34"]

{"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",1648677.79,1167743.82,2816421.61,2796841.6]
["501","Spotreba materiálu","2",1221724.06,88734.01,1310458.07,1251281.65]
["502","Spotreba energie","3",426953.73,1079009.81,1505963.54,1545559.95]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",1816927.84,392464.31,2209392.15,2115927.68]
["511","Opravy a udržiavanie","7",508662.7,111790.52,620453.22,628968.93]
["512","Cestovné","8",16315.38,2053.71,18369.09,20203.18]
["513","Náklady na reprezentáciu","9",36678.84,1633.46,38312.3,46806.47]
["518","Ostatné služby","10",1255270.92,276986.62,1532257.54,1419949.1]
["52","Osobné náklady (r. 012 až r. 016)","11",9483954.03,1175911.92,1.065986595E7,9352914.63]
["521","Mzdové náklady","12",6717190.53,816512.44,7533702.97,6638225.16]
["524","Zákonné sociálne poistenie","13",2343362.14,284401.14,2627763.28,2309317.89]
["525","Ostatné sociálne poistenie","14",48268.35,15916.57,64184.92,59458.32]
["527","Zákonné sociálne náklady","15",326345.98,59081.77,385427.75,306058.44]
["528","Ostatné sociálne náklady","16",48787.03,0.0,48787.03,39854.82]
["53","Dane a poplatky (r. 018 až r. 020)","17",11828.35,4257.31,16085.66,13859.76]
["531","Daň z motorových vozidiel","18",2178.0,858.86,3036.86,2852.65]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,173.93]
["538","Ostatné dane a poplatky","20",9650.35,3398.45,13048.8,10833.18]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",224215.87,23172.83,247388.7,380323.15]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",105525.65,2177.0,107702.65,8910.1]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",17.99,148.67,166.66,125.26]
["545","Ostatné pokuty, penále a úroky z omeškania","25",29.78,0.0,29.78,1200.0]
["546","Odpis pohľadávky","26",4153.81,0.0,4153.81,42436.61]
["548","Ostatné náklady na prevádzkovú činnosť","27",114472.64,20847.16,135319.8,327584.8]
["549","Manká a škody","28",16.0,0.0,16.0,66.38]
["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",2130908.77,300489.54,2431398.31,2377557.62]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2089855.18,296972.0,2386827.18,2025915.13]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",41053.59,3517.54,44571.13,351642.49]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,1431.35,1431.35,1311.57]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",40159.16,0.0,40159.16,21539.51]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,2086.19,2086.19,90.36]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",894.43,0.0,894.43,328701.05]
["","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",67046.42,15002.98,82049.4,125146.15]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",3504.52,0.0,3504.52,1689.95]
["563","Kurzové straty","43",0.0,0.0,0.0,0.01]
["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",63541.9,15002.98,78544.88,123456.19]
["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",513066.95,0.0,513066.95,382420.61]
["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",2000.0,0.0,2000.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",511066.95,0.0,511066.95,382420.61]
["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",1.589662602E7,3079042.71,1.897566873E7,1.75449912E7]

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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",1588307.94,2919324.43,4507632.37,4572252.46]
["601","Tržby za vlastné výrobky","67",0.0,1234411.9,1234411.9,1275631.23]
["602","Tržby z predaja služieb","68",1588307.94,1684912.53,3273220.47,3296621.23]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,0.0,0.0,0.0]
["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",39526.56,0.0,39526.56,13784.76]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",39526.56,0.0,39526.56,13784.76]
["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",8408915.72,0.0,8408915.72,7811387.0]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",7569681.03,0.0,7569681.03,6939398.32]
["633","Výnosy z poplatkov","83",839234.69,0.0,839234.69,871988.68]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",186961.24,23675.0,210636.24,214805.65]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",81910.63,8200.0,90110.63,97354.61]
["642","Tržby z predaja materiálu","86",910.2,0.0,910.2,569.57]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",150.0,665.0,815.0,869.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",0.0,0.0,0.0,0.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,421.0,421.0,2824.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",103990.41,14389.0,118379.41,113188.47]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",293719.18,1311.57,295030.75,257480.25]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",293719.18,1311.57,295030.75,257480.25]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,1311.57,1311.57,1379.52]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",21539.51,0.0,21539.51,26544.0]
["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",272179.67,0.0,272179.67,229556.73]
["","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",13616.64,0.48,13617.12,59893.35]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",29.65,0.48,30.13,650.46]
["663","Kurzové zisky","104",1.01,0.0,1.01,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",0.0,0.0,0.0,0.0]
["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",13585.98,0.0,13585.98,59242.89]
["","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",0.0,0.0,0.0,0.0]
["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",5551992.87,0.0,5551992.87,4759273.2]
["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",4504908.09,0.0,4504908.09,3894638.45]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",159219.08,0.0,159219.08,127016.22]
["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",626860.4,0.0,626860.4,456067.44]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",63781.8,0.0,63781.8,79040.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",197223.5,0.0,197223.5,202511.09]
["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",1.608304015E7,2944311.48,1.902735163E7,1.768887667E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",186414.13,-134731.23,51682.9,143885.47]
["591","Splatná daň z príjmov","138",5105.2,27178.49,32283.69,29751.74]
["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",181308.93,-161909.72,19399.21,114133.73]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,17802.0,17802.0,11426.4]