{"text_format":"2","workbook":"xlsx","n_sheets":3,"sheets":["Informácie o účtovnej závierke","Náklady","Výnosy"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"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 Čadca"]
["IČO:","00313971"]
["DIČ:","2020552974"]
["Mesto:","Čadca"]
["Ulica:","Námestie Slobody 30/2"]
["Obdobie:","01/2020 - 12/2020"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2021"]
["Zostavená dňa:","14.06.2021"]
["Schválená dňa:",""]
["SA uložená dňa:","17.06.2021"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","31.05.2026 09:27:58"]

{"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",2261619.6,15624.22,2277243.82,2434641.42]
["501","Spotreba materiálu","2",1194087.97,7280.34,1201368.31,1320548.18]
["502","Spotreba energie","3",1067531.63,3305.29,1070836.92,1096679.7]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,5038.59,5038.59,17413.54]
["51","Služby (r. 007 až r. 010)","6",1449428.08,12999.78,1462427.86,2177944.77]
["511","Opravy a udržiavanie","7",693723.07,2182.01,695905.08,913660.06]
["512","Cestovné","8",4365.39,12.28,4377.67,24738.03]
["513","Náklady na reprezentáciu","9",10340.59,1.89,10342.48,15587.19]
["518","Ostatné služby","10",740999.03,10803.6,751802.63,1223959.49]
["52","Osobné náklady (r. 012 až r. 016)","11",1.421285349E7,51832.96,1.426468645E7,1.367287207E7]
["521","Mzdové náklady","12",1.023702264E7,36800.98,1.027382362E7,9742562.19]
["524","Zákonné sociálne poistenie","13",3398326.6,12618.1,3410944.7,3373922.28]
["525","Ostatné sociálne poistenie","14",126191.74,335.52,126527.26,115689.99]
["527","Zákonné sociálne náklady","15",450067.2,2078.36,452145.56,438513.24]
["528","Ostatné sociálne náklady","16",1245.31,0.0,1245.31,2184.37]
["53","Dane a poplatky (r. 018 až r. 020)","17",328159.36,7296.86,335456.22,338656.29]
["531","Daň z motorových vozidiel","18",0.0,7289.65,7289.65,9124.3]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",328159.36,7.21,328166.57,329531.99]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",333566.23,1539.6,335105.83,267450.42]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",2468.62,0.0,2468.62,52438.56]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",17.36,0.0,17.36,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",25042.79,3.6,25046.39,2048.95]
["546","Odpis pohľadávky","26",81107.22,1300.0,82407.22,2768.76]
["548","Ostatné náklady na prevádzkovú činnosť","27",222921.1,236.0,223157.1,188123.12]
["549","Manká a škody","28",2009.14,0.0,2009.14,22071.03]
["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",1414961.05,2888.33,1417849.38,1455765.75]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1002797.23,1594.33,1004391.56,1063069.98]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",412163.82,1294.0,413457.82,379343.52]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,1294.0,1294.0,814.87]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",99983.46,0.0,99983.46,101337.68]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,52.9]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",312180.36,0.0,312180.36,277138.07]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",0.0,0.0,0.0,13352.25]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,0.0,0.0,13352.25]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",203268.99,349.52,203618.51,214077.08]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",124087.22,0.0,124087.22,129475.88]
["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",79131.77,349.52,79481.29,84601.2]
["569","Manká a škody na finančnom majetku","48",50.0,0.0,50.0,0.0]
["","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",508008.35,0.0,508008.35,491951.27]
["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",502944.55,0.0,502944.55,485852.18]
["587","Náklady na ostatné transfery","62",5063.8,0.0,5063.8,6099.09]
["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",2.071186515E7,92531.27,2.080439642E7,2.105335907E7]

{"sheet":"Výnosy","index":2,"n_rows":79,"n_cols":7,"rows_kept":79,"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","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",1358456.2,87126.8,1445583.0,2191471.15]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",1358456.2,73666.38,1432122.58,2114865.58]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,13460.42,13460.42,76605.57]
["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",4807.37,0.0,4807.37,4978.0]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",4807.37,0.0,4807.37,4978.0]
["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",1.244201015E7,0.0,1.244201015E7,1.22072389E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.153809332E7,0.0,1.153809332E7,1.151968358E7]
["633","Výnosy z poplatkov","83",903916.83,0.0,903916.83,687555.32]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",913733.74,3628.18,917361.92,702843.23]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",30863.07,0.0,30863.07,57336.33]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",2189.6,0.0,2189.6,1414.16]
["645","Ostatné pokuty, penále a úroky z omeškania","88",23987.84,0.0,23987.84,25959.24]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",856693.23,3628.18,860321.41,618133.5]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",463832.11,2258.42,466090.53,347976.99]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",463832.11,2258.42,466090.53,347976.99]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,814.87,814.87,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",101337.68,0.0,101337.68,94782.68]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,1443.55,1443.55,267.36]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",362494.43,0.0,362494.43,252926.95]
["","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",367.24,6.4,373.64,103390.5]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",189.78,6.4,196.18,3262.53]
["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",0.0,0.0,0.0,99999.78]
["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",177.46,0.0,177.46,128.19]
["","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",0.0,0.0,0.0,38.87]
["672","Náhrady škôd","112",0.0,0.0,0.0,38.87]
["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",6489015.26,0.0,6489015.26,5567112.81]
["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",6250380.3,0.0,6250380.3,5173353.36]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",178285.18,0.0,178285.18,282865.97]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",3919.74,0.0,3919.74,13344.69]
["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",43659.46,0.0,43659.46,68019.93]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",12770.58,0.0,12770.58,29528.86]
["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",2.167222207E7,93019.8,2.176524187E7,2.112505045E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",960356.92,488.53,960845.45,71691.38]
["591","Splatná daň z príjmov","138",274.35,171.26,445.61,2512.38]
["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",960082.57,317.27,960399.84,69179.0]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]