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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 Hlohovec"]
["IČO:","00312509"]
["DIČ:","2021279436"]
["Mesto:","Hlohovec"]
["Ulica:","M.R.Štefánika 222/1"]
["Obdobie:","01/2020 - 12/2020"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2021"]
["Zostavená dňa:","10.06.2021"]
["Schválená dňa:",""]
["SA uložená dňa:","15.12.2021"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","02.06.2026 21:31:35"]

{"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",1367584.82,2563077.27,3930662.09,4251122.79]
["501","Spotreba materiálu","2",1005565.83,235341.79,1240907.62,1432851.16]
["502","Spotreba energie","3",362018.99,1532122.88,1894141.87,1957491.13]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,791339.34,791339.34,850625.97]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,4273.26,4273.26,10154.53]
["51","Služby (r. 007 až r. 010)","6",2978213.92,763272.57,3741486.49,3741996.32]
["511","Opravy a udržiavanie","7",757751.03,368785.39,1126536.42,1061604.75]
["512","Cestovné","8",5930.87,47.95,5978.82,13252.13]
["513","Náklady na reprezentáciu","9",5702.67,2856.28,8558.95,21348.92]
["518","Ostatné služby","10",2208829.35,391582.95,2600412.3,2645790.52]
["52","Osobné náklady (r. 012 až r. 016)","11",1.060764956E7,1811099.14,1.24187487E7,1.18614647E7]
["521","Mzdové náklady","12",7708003.92,1270984.88,8978988.8,8448725.83]
["524","Zákonné sociálne poistenie","13",2557392.55,436483.77,2993876.32,2959308.07]
["525","Ostatné sociálne poistenie","14",38374.2,15146.15,53520.35,50435.81]
["527","Zákonné sociálne náklady","15",303828.89,88484.34,392313.23,402994.99]
["528","Ostatné sociálne náklady","16",50.0,0.0,50.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",8294.02,13197.83,21491.85,23627.0]
["531","Daň z motorových vozidiel","18",169.6,4942.2,5111.8,5510.88]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",8124.42,8255.63,16380.05,18116.12]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",254748.91,147709.53,402458.44,492360.4]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",193714.69,96748.44,290463.13,270025.16]
["542","Predaný materiál","23",0.0,0.0,0.0,45.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",37.92,11.16,49.08,230.59]
["545","Ostatné pokuty, penále a úroky z omeškania","25",404.88,7163.64,7568.52,2210.81]
["546","Odpis pohľadávky","26",434.62,11678.32,12112.94,4032.32]
["548","Ostatné náklady na prevádzkovú činnosť","27",60156.8,32107.97,92264.77,215816.52]
["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",1837660.62,842123.29,2679783.91,2478895.05]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1766250.5,683078.39,2449328.89,2211723.54]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",71410.12,159044.9,230455.02,267171.51]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,31384.83,31384.83,31842.33]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",17242.82,117967.46,135210.28,179494.55]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,2870.31,2870.31,4372.1]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",54167.3,6822.3,60989.6,51462.53]
["","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",79858.43,14415.75,94274.18,95926.94]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,5000.0]
["562","Úroky","42",26152.36,7351.02,33503.38,37561.55]
["563","Kurzové straty","43",8.14,0.0,8.14,2135.4]
["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",53697.93,7064.73,60762.66,51229.99]
["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",596274.55,10.54,596285.09,732092.46]
["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",2047.2,0.0,2047.2,1830.86]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",592488.24,0.0,592488.24,728357.87]
["587","Náklady na ostatné transfery","62",1739.11,10.54,1749.65,1903.73]
["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",1.773028483E7,6154905.92,2.388519075E7,2.367748566E7]

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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",1017978.2,5039598.21,6057576.41,6268953.02]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",1017978.2,5032285.83,6050264.03,6258238.12]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,7312.38,7312.38,10714.9]
["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",0.0,0.0,0.0,43.43]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,0.0,0.0,43.43]
["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",1.244974957E7,0.0,1.244974957E7,1.280940364E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.101658986E7,0.0,1.101658986E7,1.071932134E7]
["633","Výnosy z poplatkov","83",1433159.71,0.0,1433159.71,2090082.3]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",904386.23,122482.21,1026868.44,1308629.54]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",505580.54,119062.04,624642.58,794092.19]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,54.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",36589.28,380.0,36969.28,26013.39]
["645","Ostatné pokuty, penále a úroky z omeškania","88",52624.6,0.0,52624.6,124642.62]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",309591.81,3040.17,312631.98,363827.34]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",33073.96,0.0,33073.96,43888.78]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",33073.96,0.0,33073.96,42547.78]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",33073.96,0.0,33073.96,24100.0]
["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",0.0,0.0,0.0,18447.78]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",0.0,0.0,0.0,1341.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",0.0,0.0,0.0,1341.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",72177.73,11181.88,83359.61,313144.39]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,100937.04]
["662","Úroky","103",2090.34,11093.28,13183.62,12739.73]
["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",70000.0,0.0,70000.0,80000.0]
["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",87.39,88.6,175.99,119467.62]
["","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",7107.57,0.0,7107.57,0.0]
["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",7107.57,0.0,7107.57,0.0]
["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",5877664.45,181139.68,6058804.13,4950865.48]
["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",5382967.48,0.0,5382967.48,4259037.08]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",425117.58,180520.11,605637.69,567601.05]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",3218.64,0.0,3218.64,17134.41]
["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",33180.6,0.0,33180.6,75747.11]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",33180.15,619.57,33799.72,31345.83]
["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",2.036213771E7,5354401.98,2.571653969E7,2.569492828E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",2631852.88,-800503.94,1831348.94,2017442.62]
["591","Splatná daň z príjmov","138",79.68,83524.1,83603.78,32596.41]
["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",2631773.2,-884028.04,1747745.16,1984846.21]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]