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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 Fiľakovo"]
["IČO:","00316075"]
["DIČ:","2021115052"]
["Mesto:","Fiľakovo"]
["Ulica:","Radničná 562/25"]
["Obdobie:","01/2020 - 12/2020"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","01.06.2021"]
["Zostavená dňa:","24.05.2021"]
["Schválená dňa:",""]
["SA uložená dňa:","01.10.2021"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","19.06.2026 05:49:56"]

{"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","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",733105.96,703188.29,1436294.25,1563077.52]
["501","Spotreba materiálu","2",468422.19,73507.15,541929.34,599268.87]
["502","Spotreba energie","3",264649.58,536903.07,801552.65,872046.46]
["503","Spotreba ostatných neskladovateľných dodávok","4",34.19,89386.24,89420.43,86349.57]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,3391.83,3391.83,5412.62]
["51","Služby (r. 007 až r. 010)","6",664844.23,40464.35,705308.58,870441.96]
["511","Opravy a udržiavanie","7",178094.97,12841.43,190936.4,279486.65]
["512","Cestovné","8",710.66,265.92,976.58,2832.4]
["513","Náklady na reprezentáciu","9",9703.56,458.21,10161.77,10322.29]
["518","Ostatné služby","10",476335.04,26898.79,503233.83,577800.62]
["52","Osobné náklady (r. 012 až r. 016)","11",6551403.86,371276.85,6922680.71,6646621.79]
["521","Mzdové náklady","12",4753359.88,264450.19,5017810.07,4748255.34]
["524","Zákonné sociálne poistenie","13",1612092.63,90543.86,1702636.49,1685958.23]
["525","Ostatné sociálne poistenie","14",12663.72,0.0,12663.72,8193.45]
["527","Zákonné sociálne náklady","15",171888.63,15649.8,187538.43,204214.77]
["528","Ostatné sociálne náklady","16",1399.0,633.0,2032.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",5395.89,4630.89,10026.78,10003.34]
["531","Daň z motorových vozidiel","18",0.0,3894.45,3894.45,5074.76]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",5395.89,736.44,6132.33,4928.58]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",150380.19,44204.81,194585.0,231153.72]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",1394.41,0.0,1394.41,28650.13]
["542","Predaný materiál","23",0.0,13613.47,13613.47,11.12]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,27.29,27.29,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",3061.78,48.83,3110.61,3350.86]
["546","Odpis pohľadávky","26",6709.34,0.0,6709.34,21567.89]
["548","Ostatné náklady na prevádzkovú činnosť","27",139214.66,30515.22,169729.88,177573.72]
["549","Manká a škody","28",0.0,0.0,0.0,0.0]
["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",875705.5,61826.9,937532.4,936168.59]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",860687.98,61726.9,922414.88,924698.05]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",15017.52,100.0,15117.52,11470.54]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",10500.0,0.0,10500.0,4380.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,100.0,100.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",4517.52,0.0,4517.52,7090.54]
["","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",57035.34,5113.91,62149.25,63063.47]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",24909.0,963.65,25872.65,26099.09]
["563","Kurzové straty","43",34.58,6.28,40.86,53.39]
["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",32091.76,4143.98,36235.74,36860.99]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,50.0]
["","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",197201.62,0.0,197201.62,185433.68]
["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",0.0,0.0,0.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",196850.0,0.0,196850.0,183866.08]
["587","Náklady na ostatné transfery","62",351.62,0.0,351.62,1567.6]
["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",9235072.59,1230706.0,1.046577859E7,1.050596407E7]

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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. 067 až r. 069)","66",179195.18,1065216.83,1244412.01,1427385.28]
["601","Tržby za vlastné výrobky","67",0.0,800167.52,800167.52,803000.29]
["602","Tržby z predaja služieb","68",179195.18,259820.76,439015.94,615893.75]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,5228.55,5228.55,8491.24]
["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",0.0,1276.66,1276.66,1773.56]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,1276.66,1276.66,1773.56]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",5105927.61,0.0,5105927.61,5164911.39]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",4695037.62,0.0,4695037.62,4750286.11]
["633","Výnosy z poplatkov","83",410889.99,0.0,410889.99,414625.28]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",213904.28,80269.99,294174.27,343895.47]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",21239.42,0.0,21239.42,22650.73]
["642","Tržby z predaja materiálu","86",0.0,13626.02,13626.02,16.07]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,62100.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",4051.26,0.0,4051.26,3019.64]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",188613.6,66643.97,255257.57,256109.03]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",4382.18,0.0,4382.18,20589.93]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",4382.18,0.0,4382.18,20589.93]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",4380.0,0.0,4380.0,16412.21]
["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",2.18,0.0,2.18,4177.72]
["","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",2488.58,0.0,2488.58,2711.65]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",33.45,0.0,33.45,441.08]
["663","Kurzové zisky","104",0.0,0.0,0.0,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",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",2455.13,0.0,2455.13,2270.57]
["","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",0.0,0.0,0.0,449.1]
["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",0.0,0.0,0.0,449.1]
["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",4176895.32,0.0,4176895.32,3916047.76]
["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",3801052.87,0.0,3801052.87,3404343.1]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",343215.83,0.0,343215.83,392712.31]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",14794.41,0.0,14794.41,107997.73]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",7511.58,0.0,7511.58,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",3000.0,0.0,3000.0,3000.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",7320.63,0.0,7320.63,7994.62]
["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",9682793.15,1146763.48,1.082955663E7,1.087776414E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",447720.56,-83942.52,363778.04,371800.07]
["591","Splatná daň z príjmov","138",257.88,3913.1,4170.98,1632.58]
["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",447462.68,-87855.62,359607.06,370167.49]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]