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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:","Konsolidovaná riadna"]
["Predložená dňa:","16.06.2021"]
["Zostavená dňa:","16.06.2021"]
["Schválená dňa:",""]
["SA uložená dňa:","29.12.2021"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","16.05.2026 05:52:14"]

{"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",1267174.49,2208923.78,3476098.27,4006201.49]
["501","Spotreba materiálu","2",854171.55,732138.93,1586310.48,1856047.67]
["502","Spotreba energie","3",413002.94,1439538.2,1852541.14,2089704.47]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,37246.65,37246.65,60449.35]
["51","Služby (r. 007 až r. 010)","6",2052716.4,593618.53,2646334.93,1783741.26]
["511","Opravy a udržiavanie","7",535982.98,166659.25,702642.23,619897.33]
["512","Cestovné","8",4513.86,1917.96,6431.82,24894.21]
["513","Náklady na reprezentáciu","9",18078.93,793.82,18872.75,31941.72]
["518","Ostatné služby","10",1494140.63,424247.5,1918388.13,1107008.0]
["52","Osobné náklady (r. 012 až r. 016)","11",9996145.34,2144219.51,1.214036485E7,1.153208042E7]
["521","Mzdové náklady","12",7244800.01,1537618.53,8782418.54,8238785.79]
["524","Zákonné sociálne poistenie","13",2362369.43,505016.07,2867385.5,2834391.2]
["525","Ostatné sociálne poistenie","14",53240.7,405.12,53645.82,51846.82]
["527","Zákonné sociálne náklady","15",325972.24,101179.79,427152.03,400035.51]
["528","Ostatné sociálne náklady","16",9762.96,0.0,9762.96,7021.1]
["53","Dane a poplatky (r. 018 až r. 020)","17",64733.82,35676.34,100410.16,37138.31]
["531","Daň z motorových vozidiel","18",0.0,10806.01,10806.01,11684.07]
["532","Daň z nehnuteľnosti","19",437.92,0.0,437.92,369.45]
["538","Ostatné dane a poplatky","20",64295.9,24870.33,89166.23,25084.79]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",124081.75,254586.49,378668.24,447599.41]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",11382.4,0.0,11382.4,11900.47]
["542","Predaný materiál","23",1983.32,216637.21,218620.53,204000.8]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",6.0,0.0,6.0,0.54]
["545","Ostatné pokuty, penále a úroky z omeškania","25",71.49,1380.28,1451.77,27.15]
["546","Odpis pohľadávky","26",2824.44,1327.53,4151.97,23598.37]
["548","Ostatné náklady na prevádzkovú činnosť","27",99193.98,34535.12,133729.1,204184.37]
["549","Manká a škody","28",8620.12,706.35,9326.47,3887.71]
["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",1434304.99,449237.2,1883542.19,1569735.72]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1390388.3,447401.1,1837789.4,1471965.32]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",43916.35,1836.1,45752.45,97770.4]
["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",0.0,1836.1,1836.1,20823.55]
["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",0.34,0.0,0.34,0.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.34,0.0,0.34,0.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",52033.46,5180.35,57213.81,69831.04]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",16600.0,1159.52,17759.52,22857.11]
["563","Kurzové straty","43",0.0,150.55,150.55,170.5]
["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",35433.46,3870.28,39303.74,46803.43]
["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",2733.19,0.0,2733.19,976.92]
["572","Škody","51",2733.19,0.0,2733.19,976.92]
["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",1512030.54,8000.0,1520030.54,1476424.54]
["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",591474.55,0.0,591474.55,587923.09]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",913673.06,0.0,913673.06,865222.61]
["587","Náklady na ostatné transfery","62",6882.93,8000.0,14882.93,23278.84]
["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",1.650595398E7,5699442.2,2.220539618E7,2.092372911E7]

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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",659564.22,3657953.73,4317517.95,4470429.85]
["601","Tržby za vlastné výrobky","67",0.0,26973.15,26973.15,36696.14]
["602","Tržby z predaja služieb","68",659564.22,3577919.35,4237483.57,4328699.3]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,53061.23,53061.23,105034.41]
["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",0.0,237210.1,237210.1,243920.07]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,236145.3,236145.3,238651.78]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,1064.8,1064.8,5268.29]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1.115135675E7,0.0,1.115135675E7,1.060354407E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.000336282E7,0.0,1.000336282E7,9717082.93]
["633","Výnosy z poplatkov","83",1147993.93,0.0,1147993.93,886461.14]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",660947.46,544402.9,1205350.36,877075.82]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",20355.82,31300.0,51655.82,20344.58]
["642","Tržby z predaja materiálu","86",2135.75,226190.69,228326.44,205564.6]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,929.43]
["645","Ostatné pokuty, penále a úroky z omeškania","88",20820.1,0.0,20820.1,8359.87]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",617635.79,286912.21,904548.0,641877.34]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",1097458.7,5000.0,1102458.7,560163.56]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",39863.48,5000.0,44863.48,91790.56]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",35623.0,0.0,35623.0,59314.2]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,5000.0,5000.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",4240.48,0.0,4240.48,32476.36]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",1057595.22,0.0,1057595.22,468373.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",1057595.22,0.0,1057595.22,468373.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",1137.94,53.53,1191.47,94088.87]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",1137.94,0.61,1138.55,5239.23]
["663","Kurzové zisky","104",0.0,51.36,51.36,0.0]
["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",0.0,1.56,1.56,88849.64]
["","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",0.0,0.0,0.0,11.24]
["672","Náhrady škôd","112",0.0,0.0,0.0,11.24]
["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",6137078.19,0.0,6137078.19,5133997.1]
["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","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",5779130.9,0.0,5779130.9,4784959.78]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",310412.95,0.0,310412.95,316709.96]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,4182.36]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",7144.83,0.0,7144.83,14552.17]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",40389.51,0.0,40389.51,13592.83]
["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",1.970754326E7,4444620.26,2.415216352E7,2.198323058E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",3201589.28,-1254821.94,1946767.34,1059501.47]
["591","Splatná daň z príjmov","138",222.15,115082.03,115304.18,-53835.35]
["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",3201367.13,-1369903.97,1831463.16,1113336.82]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]