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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 Zlaté Moravce"]
["IČO:","00308676"]
["DIČ:","2021058787"]
["Mesto:","Zlaté Moravce"]
["Ulica:","1. mája 940/2"]
["Obdobie:","01/2020 - 12/2020"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","14.06.2021"]
["Zostavená dňa:","10.06.2021"]
["Schválená dňa:",""]
["SA uložená dňa:","14.06.2021"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","17.05.2026 15:46:52"]

{"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",1193997.55,142748.04,1336745.59,1467771.41]
["501","Spotreba materiálu","2",593346.22,53599.03,646945.25,774671.53]
["502","Spotreba energie","3",600651.33,81807.0,682458.33,683705.57]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,7342.01,7342.01,9394.31]
["51","Služby (r. 007 až r. 010)","6",902464.02,124509.11,1026973.13,1055832.83]
["511","Opravy a udržiavanie","7",229363.07,47481.18,276844.25,225892.44]
["512","Cestovné","8",946.44,61.98,1008.42,6608.23]
["513","Náklady na reprezentáciu","9",3430.21,57.94,3488.15,9861.39]
["518","Ostatné služby","10",668724.3,76908.01,745632.31,813470.77]
["52","Osobné náklady (r. 012 až r. 016)","11",7498024.66,401887.21,7899911.87,7352922.72]
["521","Mzdové náklady","12",5390399.44,285435.21,5675834.65,5238366.6]
["524","Zákonné sociálne poistenie","13",1771765.39,95443.89,1867209.28,1793487.31]
["525","Ostatné sociálne poistenie","14",72832.56,3636.36,76468.92,69852.65]
["527","Zákonné sociálne náklady","15",263027.27,17371.75,280399.02,251216.16]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",18857.5,9607.58,28465.08,31577.66]
["531","Daň z motorových vozidiel","18",0.0,8389.4,8389.4,10447.36]
["532","Daň z nehnuteľnosti","19",0.0,58.2,58.2,64.2]
["538","Ostatné dane a poplatky","20",18857.5,1159.98,20017.48,21066.1]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",342561.57,164.85,342726.42,229918.87]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",34522.88,0.0,34522.88,14426.95]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",8.19,12.8,20.99,2751.28]
["545","Ostatné pokuty, penále a úroky z omeškania","25",86592.87,0.0,86592.87,7238.62]
["546","Odpis pohľadávky","26",3870.19,0.0,3870.19,69.64]
["548","Ostatné náklady na prevádzkovú činnosť","27",217305.71,152.05,217457.76,205406.55]
["549","Manká a škody","28",261.73,0.0,261.73,25.83]
["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",927476.03,70264.87,997740.9,1395321.93]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",799480.2,60785.04,860265.24,1082603.52]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",126995.83,9479.83,136475.66,312718.41]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,9075.96,9075.96,14267.95]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",98468.84,100.0,98568.84,159499.45]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,303.87,303.87,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",28526.99,0.0,28526.99,138951.01]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",1000.0,0.0,1000.0,0.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",1000.0,0.0,1000.0,0.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",88996.57,5271.38,94267.95,82742.78]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",34766.23,0.0,34766.23,34049.61]
["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",54230.34,5271.38,59501.72,48693.17]
["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",380046.32,0.0,380046.32,393284.84]
["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",0.0,0.0,0.0,9350.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",380046.32,0.0,380046.32,383934.84]
["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",1.135242422E7,754453.04,1.210687726E7,1.200937304E7]

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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",356485.87,700240.61,1056726.48,1276037.35]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",356275.87,688388.14,1044664.01,1260866.95]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",210.0,11852.47,12062.47,15170.4]
["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",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",6620305.05,0.0,6620305.05,6477481.83]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",5730522.36,0.0,5730522.36,5744283.4]
["633","Výnosy z poplatkov","83",889782.69,0.0,889782.69,733198.43]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",888704.87,11759.64,900464.51,1166071.43]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",169662.6,1200.0,170862.6,262350.28]
["642","Tržby z predaja materiálu","86",1860.11,0.0,1860.11,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,3375.54]
["645","Ostatné pokuty, penále a úroky z omeškania","88",2788.72,0.0,2788.72,4032.25]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",714393.44,10559.64,724953.08,896313.36]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",395260.81,14267.95,409528.76,269457.75]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",395260.81,14267.95,409528.76,269457.75]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,9598.96,9598.96,112074.43]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",246517.31,4668.99,251186.3,32093.28]
["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",148743.5,0.0,148743.5,125290.04]
["","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",48.3,67.46,115.76,35.43]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",0.0,0.46,0.46,35.43]
["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",48.3,67.0,115.3,0.0]
["","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",3212614.81,0.0,3212614.81,3011582.37]
["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",3060559.37,0.0,3060559.37,2788587.28]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",87708.65,0.0,87708.65,167221.64]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",19260.29,0.0,19260.29,15808.86]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",25861.66,0.0,25861.66,19258.41]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",341.43,0.0,341.43,506.63]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",18883.41,0.0,18883.41,20199.55]
["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",1.147341971E7,726335.66,1.219975537E7,1.220066616E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",120995.49,-28117.38,92878.11,191293.12]
["591","Splatná daň z príjmov","138",1400.42,213.57,1613.99,1856.37]
["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",119595.07,-28330.95,91264.12,189436.75]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]