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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:","01/2020 - 12/2020"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","26.03.2021"]
["Zostavená dňa:","16.02.2021"]
["Schválená dňa:",""]
["SA uložená dňa:","29.12.2021"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","14.07.2026 14:01:19"]

{"sheet":"Náklady","index":1,"n_rows":67,"n_cols":7,"rows_kept":67,"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","2020",null,null,"2019"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",677041.51,0.0,677041.51,715612.84]
["501","Spotreba materiálu","2",352837.93,0.0,352837.93,363351.35]
["502","Spotreba energie","3",324203.58,0.0,324203.58,352261.49]
["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",2155736.68,0.0,2155736.68,1556328.05]
["511","Opravy a udržiavanie","7",377872.81,0.0,377872.81,398566.49]
["512","Cestovné","8",3684.04,0.0,3684.04,11324.13]
["513","Náklady na reprezentáciu","9",17776.18,0.0,17776.18,30829.4]
["518","Ostatné služby","10",1756403.65,0.0,1756403.65,1115608.03]
["52","Osobné náklady (r. 012 až r. 016)","11",4566545.75,0.0,4566545.75,4360744.86]
["521","Mzdové náklady","12",3285998.24,0.0,3285998.24,3088360.83]
["524","Zákonné sociálne poistenie","13",1055940.68,0.0,1055940.68,1047921.67]
["525","Ostatné sociálne poistenie","14",35317.42,0.0,35317.42,33212.16]
["527","Zákonné sociálne náklady","15",179808.65,0.0,179808.65,184819.5]
["528","Ostatné sociálne náklady","16",9480.76,0.0,9480.76,6430.7]
["53","Dane a poplatky (r. 018 až r. 020)","17",88761.78,0.0,88761.78,70187.82]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",437.92,0.0,437.92,369.45]
["538","Ostatné dane a poplatky","20",88323.86,0.0,88323.86,69818.37]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",117808.49,0.0,117808.49,141440.1]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",11382.4,0.0,11382.4,11900.47]
["542","Predaný materiál","23",1983.32,0.0,1983.32,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",37.09,0.0,37.09,0.0]
["546","Odpis pohľadávky","26",2824.44,0.0,2824.44,18422.25]
["548","Ostatné náklady na prevádzkovú činnosť","27",92961.12,0.0,92961.12,111117.38]
["549","Manká a škody","28",8620.12,0.0,8620.12,0.0]
["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",2452676.61,0.0,2452676.61,1978505.65]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1228191.55,0.0,1228191.55,843963.58]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",43916.35,0.0,43916.35,76946.85]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",28152.0,0.0,28152.0,62110.0]
["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",15764.35,0.0,15764.35,14836.85]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",1180568.71,0.0,1180568.71,1057595.22]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",1180568.71,0.0,1180568.71,1057595.22]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 048)","40",39808.49,0.0,39808.49,50132.05]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",16600.0,0.0,16600.0,19107.02]
["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",23208.49,0.0,23208.49,31025.03]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,0.0]
["57","Mimoriadne náklady (r. 050 až r. 053)","49",2733.19,0.0,2733.19,3940.86]
["572","Škody","50",2733.19,0.0,2733.19,3940.86]
["574","Tvorba rezerv","51",0.0,0.0,0.0,0.0]
["578","Ostatné mimoriadne náklady","52",0.0,0.0,0.0,0.0]
["579","Tvorba opravných položiek","53",0.0,0.0,0.0,0.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 055 až r. 063)","54",4486670.69,0.0,4486670.69,4259230.98]
["581","Náklady na transfery zo štátneho rozpočtu do štátnych rozpočtových organizácií a príspevkových organizácií","55",0.0,0.0,0.0,0.0]
["582","Náklady na transfery zo štátneho rozpočtu ostatným subjektom verejnej správy","56",0.0,0.0,0.0,0.0]
["583","Náklady na transfery zo štátneho rozpočtu subjektom mimo verejnej správy","57",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","58",2341871.63,0.0,2341871.63,2256735.73]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",1231126.0,0.0,1231126.0,1137272.64]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",913673.06,0.0,913673.06,865222.61]
["587","Náklady na ostatné transfery","61",0.0,0.0,0.0,0.0]
["588","Náklady z odvodu príjmov","62",0.0,0.0,0.0,0.0]
["589","Náklady z budúceho odvodu príjmov","63",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.049 + r.054)","64",1.458778319E7,0.0,1.458778319E7,1.313612321E7]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2020",null,null,"2019"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["60","Tržby za vlastné výkony a tovar (r. 066 až r. 068)","65",377318.86,0.0,377318.86,321174.79]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",377318.86,0.0,377318.86,321174.79]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,0.0,0.0,0.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 070 až r. 073)","69",0.0,0.0,0.0,0.0]
["611","Zmena stavu nedokončenej výroby","70",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","71",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","72",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","73",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 075 až r. 078)","74",0.0,0.0,0.0,3870.15]
["621","Aktivácia materiálu a tovaru","75",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","76",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","77",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","78",0.0,0.0,0.0,3870.15]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",1.116392462E7,0.0,1.116392462E7,1.061319351E7]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",1.000741211E7,0.0,1.000741211E7,9720476.61]
["633","Výnosy z poplatkov","82",1156512.51,0.0,1156512.51,892716.9]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",833080.31,0.0,833080.31,566898.97]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",20355.82,0.0,20355.82,20344.58]
["642","Tržby z predaja materiálu","85",2232.55,0.0,2232.55,4054.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",0.0,0.0,0.0,866.98]
["645","Ostatné pokuty, penále a úroky z omeškania","87",20820.1,0.0,20820.1,8359.87]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",789671.84,0.0,789671.84,533273.54]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",1097458.7,0.0,1097458.7,560163.56]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",39863.48,0.0,39863.48,91790.56]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",35623.0,0.0,35623.0,59314.2]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",0.0,0.0,0.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",4240.48,0.0,4240.48,32476.36]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",1057595.22,0.0,1057595.22,468373.0]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",1057595.22,0.0,1057595.22,468373.0]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",1117.48,0.0,1117.48,94035.8]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",1117.48,0.0,1117.48,5186.5]
["663","Kurzové zisky","103",0.0,0.0,0.0,0.0]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",0.0,0.0,0.0,0.0]
["666","Výnosy z krátkodobého finančného majetku","106",0.0,0.0,0.0,0.0]
["667","Výnosy z derivátových operácií","107",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","108",0.0,0.0,0.0,88849.3]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",0.0,0.0,0.0,11.24]
["672","Náhrady škôd","110",0.0,0.0,0.0,11.24]
["674","Zúčtovanie rezerv","111",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","112",0.0,0.0,0.0,0.0]
["679","Zúčtovanie opravných položiek","113",0.0,0.0,0.0,0.0]
["68","Výnosy z transferov a rozpočtových príjmov v štátnych rozpočtových organizáciách a príspevkových organizáciách (r. 115 až r. 123)","114",0.0,0.0,0.0,0.0]
["681","Výnosy z bežných transferov zo štátneho rozpočtu","115",0.0,0.0,0.0,0.0]
["682","Výnosy z kapitálových transferov zo štátneho rozpočtu","116",0.0,0.0,0.0,0.0]
["683","Výnosy z bežných transferov od ostatných subjektov verejnej správy","117",0.0,0.0,0.0,0.0]
["684","Výnosy z kapitálových transferov od ostatných subjektov verejnej správy","118",0.0,0.0,0.0,0.0]
["685","Výnosy z bežných transferov od Európskej únie","119",0.0,0.0,0.0,0.0]
["686","Výnosy z kapitálových transferov od Európskej únie","120",0.0,0.0,0.0,0.0]
["687","Výnosy z bežných transferov od ostatných subjektov mimo verejnej správy","121",0.0,0.0,0.0,0.0]
["688","Výnosy z kapitálových transferov od ostatných subjektov mimo verejnej správy","122",0.0,0.0,0.0,0.0]
["689","Výnosy z odvodu rozpočtových príjmov","123",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. 125 až r. 133)","124",1971943.0,0.0,1971943.0,1531142.54]
["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","125",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","126",0.0,0.0,0.0,0.0]
["693","Výnosy samosprávy z bežných transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","127",1498398.14,0.0,1498398.14,1040182.76]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",306235.15,0.0,306235.15,312683.52]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",0.0,0.0,0.0,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",3560.82,0.0,3560.82,2323.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",40389.51,0.0,40389.51,13592.83]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",123359.38,0.0,123359.38,162360.43]
["","Účtová trieda 6 súčet (r. 065 + r. 069 + r. 074 + r. 079 + r. 083 + r. 090 + r. 100 + r. 109 + r. 114 + r. 124)","134",1.544484297E7,0.0,1.544484297E7,1.369049056E7]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",857059.78,0.0,857059.78,554367.35]
["591","Splatná daň z príjmov","136",222.15,0.0,222.15,1736.54]
["595","Dodatočne platená daň z príjmov","137",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení r. 135 mínus (r. 136, r. 137) (+/-)","138",856837.63,0.0,856837.63,552630.81]