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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 Trnava"]
["IČO:","00313114"]
["DIČ:","2021175728"]
["Mesto:","Trnava"]
["Ulica:","Ulica Hlavná 1/1"]
["Obdobie:","01/2020 - 12/2020"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","30.03.2021"]
["Zostavená dňa:","30.03.2021"]
["Schválená dňa:",""]
["SA uložená dňa:","30.01.2023"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","17.12.2025 06:03:05"]

{"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",1490258.6,0.0,1490258.6,1463676.18]
["501","Spotreba materiálu","2",518681.64,0.0,518681.64,530455.34]
["502","Spotreba energie","3",971576.96,0.0,971576.96,933220.84]
["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",7910656.2,0.0,7910656.2,9364258.55]
["511","Opravy a udržiavanie","7",1764721.09,0.0,1764721.09,2824857.84]
["512","Cestovné","8",6340.61,0.0,6340.61,28180.37]
["513","Náklady na reprezentáciu","9",6051.24,0.0,6051.24,17873.63]
["518","Ostatné služby","10",6133543.26,0.0,6133543.26,6493346.71]
["52","Osobné náklady (r. 012 až r. 016)","11",8811505.56,0.0,8811505.56,8679724.79]
["521","Mzdové náklady","12",6120905.29,0.0,6120905.29,5953161.38]
["524","Zákonné sociálne poistenie","13",2069847.34,0.0,2069847.34,2113569.28]
["525","Ostatné sociálne poistenie","14",139370.06,0.0,139370.06,135500.04]
["527","Zákonné sociálne náklady","15",480811.87,0.0,480811.87,467792.11]
["528","Ostatné sociálne náklady","16",571.0,0.0,571.0,9701.98]
["53","Dane a poplatky (r. 018 až r. 020)","17",292964.93,0.0,292964.93,297641.62]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",5326.66,0.0,5326.66,5459.18]
["538","Ostatné dane a poplatky","20",287638.27,0.0,287638.27,292182.44]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",890025.1,0.0,890025.1,762720.68]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",280995.78,0.0,280995.78,169520.89]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",5.0,0.0,5.0,7.44]
["545","Ostatné pokuty, penále a úroky z omeškania","25",5.44,0.0,5.44,3502.27]
["546","Odpis pohľadávky","26",58176.1,0.0,58176.1,26548.42]
["548","Ostatné náklady na prevádzkovú činnosť","27",530626.56,0.0,530626.56,557279.28]
["549","Manká a škody","28",20216.22,0.0,20216.22,5862.38]
["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",6881467.71,0.0,6881467.71,6608237.45]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",6490725.99,0.0,6490725.99,6393327.63]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",390741.72,0.0,390741.72,214909.82]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",339910.35,0.0,339910.35,66633.74]
["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",50831.37,0.0,50831.37,148276.08]
["","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. 048)","40",261679.43,0.0,261679.43,453923.33]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,199500.0]
["562","Úroky","42",161349.76,0.0,161349.76,184823.07]
["563","Kurzové straty","43",16.22,0.0,16.22,81.35]
["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",100313.45,0.0,100313.45,69518.91]
["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",0.0,0.0,0.0,0.0]
["572","Škody","50",0.0,0.0,0.0,0.0]
["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",2.317450545E7,0.0,2.317450545E7,2.168877444E7]
["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",1.855053969E7,0.0,1.855053969E7,1.754572697E7]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",1025.0,0.0,1025.0,5030.7]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",4594314.03,0.0,4594314.03,4138007.73]
["587","Náklady na ostatné transfery","61",28626.73,0.0,28626.73,9.04]
["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",4.971306298E7,0.0,4.971306298E7,4.931895704E7]

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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",204620.17,0.0,204620.17,204764.54]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",204620.17,0.0,204620.17,204764.54]
["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",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",4.468350543E7,0.0,4.468350543E7,3.918269566E7]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",3.860742392E7,0.0,3.860742392E7,3.478756615E7]
["633","Výnosy z poplatkov","82",6076081.51,0.0,6076081.51,4395129.51]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",5984498.37,0.0,5984498.37,6250664.41]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",1375737.12,0.0,1375737.12,1083282.41]
["642","Tržby z predaja materiálu","85",696.48,0.0,696.48,1516.5]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",11489.67,0.0,11489.67,19556.33]
["645","Ostatné pokuty, penále a úroky z omeškania","87",125048.34,0.0,125048.34,139883.26]
["646","Výnosy z odpísaných pohľadávok","88",15122.42,0.0,15122.42,12644.72]
["648","Ostatné výnosy z prevádzkovej činnosti","89",4456404.34,0.0,4456404.34,4993781.19]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",145061.34,0.0,145061.34,1289262.59]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",145061.34,0.0,145061.34,1289262.59]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",130463.95,0.0,130463.95,1258340.0]
["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",14597.39,0.0,14597.39,30922.59]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",0.0,0.0,0.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",606382.61,0.0,606382.61,1761687.8]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,285000.0]
["662","Úroky","102",3405.85,0.0,3405.85,33715.45]
["663","Kurzové zisky","103",0.04,0.0,0.04,6.96]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",602897.92,0.0,602897.92,1165699.59]
["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",78.8,0.0,78.8,277265.8]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",1000.0,0.0,1000.0,0.0]
["672","Náhrady škôd","110",1000.0,0.0,1000.0,0.0]
["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",6054729.54,0.0,6054729.54,5452876.42]
["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",1905810.91,0.0,1905810.91,839838.23]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",2168456.36,0.0,2168456.36,2104071.65]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",11503.33,0.0,11503.33,53441.46]
["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",120.0,0.0,120.0,19879.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",303616.47,0.0,303616.47,177860.69]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",1665222.47,0.0,1665222.47,2257785.39]
["","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",5.767979746E7,0.0,5.767979746E7,5.414195142E7]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",7966734.48,0.0,7966734.48,4822994.38]
["591","Splatná daň z príjmov","136",636.45,0.0,636.45,8256.59]
["595","Dodatočne platená daň z príjmov","137",-1008.0,0.0,-1008.0,-2713.2]
["","Výsledok hospodárenia po zdanení r. 135 mínus (r. 136, r. 137) (+/-)","138",7967106.03,0.0,7967106.03,4817450.99]