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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 Prešov"]
["IČO:","00327646"]
["DIČ:","2021225679"]
["Mesto:","Prešov"]
["Ulica:","Hlavná 2907/73"]
["Obdobie:","01/2020 - 12/2020"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2021"]
["Zostavená dňa:","31.03.2021"]
["Schválená dňa:",""]
["SA uložená dňa:","10.05.2022"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","20.05.2026 04:04:58"]

{"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",1596165.87,0.0,1596165.87,1518201.56]
["501","Spotreba materiálu","2",651671.59,0.0,651671.59,601177.21]
["502","Spotreba energie","3",943906.25,0.0,943906.25,916493.41]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",588.03,0.0,588.03,530.94]
["51","Služby (r. 007 až r. 010)","6",1.277529938E7,0.0,1.277529938E7,1.111200524E7]
["511","Opravy a udržiavanie","7",2924336.85,0.0,2924336.85,2131749.41]
["512","Cestovné","8",3207.72,0.0,3207.72,25162.49]
["513","Náklady na reprezentáciu","9",64938.39,0.0,64938.39,115697.25]
["518","Ostatné služby","10",9782816.42,0.0,9782816.42,8839396.09]
["52","Osobné náklady (r. 012 až r. 016)","11",1.110488259E7,0.0,1.110488259E7,1.092499703E7]
["521","Mzdové náklady","12",7826590.87,0.0,7826590.87,7514068.36]
["524","Zákonné sociálne poistenie","13",2597884.13,0.0,2597884.13,2652173.47]
["525","Ostatné sociálne poistenie","14",107711.1,0.0,107711.1,109280.53]
["527","Zákonné sociálne náklady","15",494344.46,0.0,494344.46,476207.58]
["528","Ostatné sociálne náklady","16",78352.03,0.0,78352.03,173267.09]
["53","Dane a poplatky (r. 018 až r. 020)","17",206123.0,0.0,206123.0,117834.89]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",4242.89,0.0,4242.89,4657.58]
["538","Ostatné dane a poplatky","20",201880.11,0.0,201880.11,113177.31]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",3811712.14,0.0,3811712.14,2138059.39]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",98811.81,0.0,98811.81,194409.91]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",3.0,0.0,3.0,131.85]
["545","Ostatné pokuty, penále a úroky z omeškania","25",46624.78,0.0,46624.78,119965.65]
["546","Odpis pohľadávky","26",258900.17,0.0,258900.17,157525.96]
["548","Ostatné náklady na prevádzkovú činnosť","27",3406462.78,0.0,3406462.78,1653089.96]
["549","Manká a škody","28",909.6,0.0,909.6,12936.06]
["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",1.210475861E7,0.0,1.210475861E7,9785495.29]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",5582996.83,0.0,5582996.83,5276648.32]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",6521761.78,0.0,6521761.78,4508846.97]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",4580039.21,0.0,4580039.21,3590173.21]
["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",1941722.57,0.0,1941722.57,918673.76]
["","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",247942.54,0.0,247942.54,266954.48]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,8695.78]
["562","Úroky","42",179941.09,0.0,179941.09,190781.24]
["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",68001.45,0.0,68001.45,67477.46]
["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",2.662786494E7,0.0,2.662786494E7,2.718837494E7]
["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",1.626451478E7,0.0,1.626451478E7,1.68244059E7]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",4251264.07,0.0,4251264.07,4138531.51]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",6112086.09,0.0,6112086.09,6225437.53]
["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",6.847474907E7,0.0,6.847474907E7,6.305192282E7]

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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",573809.14,0.0,573809.14,694181.95]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",572675.74,0.0,572675.74,693023.76]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",1133.4,0.0,1133.4,1158.19]
["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",5.293029809E7,0.0,5.293029809E7,5.135272984E7]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",4.8521748E7,0.0,4.8521748E7,4.752518225E7]
["633","Výnosy z poplatkov","82",4408550.09,0.0,4408550.09,3827547.59]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",3805924.18,0.0,3805924.18,4086806.92]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",338485.81,0.0,338485.81,543610.6]
["642","Tržby z predaja materiálu","85",3460.23,0.0,3460.23,391.45]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",19.0,0.0,19.0,274.79]
["645","Ostatné pokuty, penále a úroky z omeškania","87",11253.32,0.0,11253.32,13293.77]
["646","Výnosy z odpísaných pohľadávok","88",125418.0,0.0,125418.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",3327287.82,0.0,3327287.82,3529236.31]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",4923191.64,0.0,4923191.64,3368439.86]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",4923191.64,0.0,4923191.64,3368439.86]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",2985374.23,0.0,2985374.23,1915433.45]
["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",1937817.41,0.0,1937817.41,1453006.41]
["","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",620495.8,0.0,620495.8,597288.39]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,20606.3]
["662","Úroky","102",12.49,0.0,12.49,6986.9]
["663","Kurzové zisky","103",0.04,0.0,0.04,0.17]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",620418.0,0.0,620418.0,569419.07]
["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",65.27,0.0,65.27,275.95]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",0.0,0.0,0.0,0.0]
["672","Náhrady škôd","110",0.0,0.0,0.0,0.0]
["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",7533549.48,0.0,7533549.48,5306734.1]
["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",3892537.81,0.0,3892537.81,1164426.82]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",740567.03,0.0,740567.03,659110.78]
["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",16333.68,0.0,16333.68,16333.68]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",4637.84,0.0,4637.84,822.86]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",306991.91,0.0,306991.91,254649.84]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",2572481.21,0.0,2572481.21,3211390.12]
["","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",7.038726833E7,0.0,7.038726833E7,6.540618106E7]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",1912519.26,0.0,1912519.26,2354258.24]
["591","Splatná daň z príjmov","136",2.24,0.0,2.24,3441.63]
["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",1912517.02,0.0,1912517.02,2350816.61]