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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 Michalovce"]
["IČO:","00325490"]
["DIČ:","2020739039"]
["Mesto:","Michalovce"]
["Ulica:","Nám. osloboditeľov 1015/30"]
["Obdobie:","01/2020 - 12/2020"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2021"]
["Zostavená dňa:","10.06.2021"]
["Schválená dňa:",""]
["SA uložená dňa:","24.11.2021"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","19.12.2025 10:40:13"]

{"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",3931739.02,407103.86,4338842.88,4753593.55]
["501","Spotreba materiálu","2",2386359.46,148714.57,2535074.03,2810721.96]
["502","Spotreba energie","3",1242185.12,57780.27,1299965.39,1388824.1]
["503","Spotreba ostatných neskladovateľných dodávok","4",303167.72,149901.43,453069.15,508043.24]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",26.72,50707.59,50734.31,46004.25]
["51","Služby (r. 007 až r. 010)","6",2794131.63,129269.9,2923401.53,2825589.82]
["511","Opravy a udržiavanie","7",481688.76,13934.96,495623.72,494862.38]
["512","Cestovné","8",21566.87,81.62,21648.49,61970.98]
["513","Náklady na reprezentáciu","9",9204.94,846.93,10051.87,37034.07]
["518","Ostatné služby","10",2281671.06,114406.39,2396077.45,2231722.39]
["52","Osobné náklady (r. 012 až r. 016)","11",2.220638984E7,658975.55,2.286536539E7,2.106720828E7]
["521","Mzdové náklady","12",1.594378798E7,466044.53,1.640983251E7,1.497889101E7]
["524","Zákonné sociálne poistenie","13",5360799.92,155123.95,5515923.87,5208209.13]
["525","Ostatné sociálne poistenie","14",227001.31,5796.01,232797.32,212337.29]
["527","Zákonné sociálne náklady","15",674799.2,32010.08,706809.28,667750.17]
["528","Ostatné sociálne náklady","16",1.43,0.98,2.41,20.68]
["53","Dane a poplatky (r. 018 až r. 020)","17",91491.81,8232.52,99724.33,57096.26]
["531","Daň z motorových vozidiel","18",742.03,6084.14,6826.17,8070.58]
["532","Daň z nehnuteľnosti","19",4.4,0.0,4.4,4.4]
["538","Ostatné dane a poplatky","20",90745.38,2148.38,92893.76,49021.28]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",934250.89,3289.46,937540.35,708663.76]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",201862.43,0.0,201862.43,47954.6]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",223.53,16.0,239.53,65.98]
["545","Ostatné pokuty, penále a úroky z omeškania","25",78755.29,47.28,78802.57,710.0]
["546","Odpis pohľadávky","26",157605.57,13.2,157618.77,114375.37]
["548","Ostatné náklady na prevádzkovú činnosť","27",489115.9,3212.98,492328.88,545557.81]
["549","Manká a škody","28",6688.17,0.0,6688.17,0.0]
["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",5623597.18,27596.51,5651193.69,5379165.11]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",4588073.95,5840.66,4593914.61,4452508.51]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",784220.0,21755.85,805975.85,601787.39]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,21535.58,21535.58,38109.51]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",289947.76,0.0,289947.76,455224.1]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",125.77,220.27,346.04,584.71]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",494146.47,0.0,494146.47,107869.07]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",251303.23,0.0,251303.23,324869.21]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",251303.23,0.0,251303.23,324869.21]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",163196.61,7187.22,170383.83,158135.36]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",70978.54,342.61,71321.15,65522.27]
["563","Kurzové straty","43",5.43,0.0,5.43,0.0]
["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",92212.64,6844.61,99057.25,92613.09]
["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",2730296.77,8.07,2730304.84,2786399.66]
["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",85720.17,0.0,85720.17,81588.96]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",2644564.91,0.0,2644564.91,2704619.34]
["587","Náklady na ostatné transfery","62",11.69,8.07,19.76,191.36]
["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",3.847509375E7,1241663.09,3.971675684E7,3.77358518E7]

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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",1790347.89,1178782.66,2969130.55,4041968.55]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",1790347.89,1106962.58,2897310.47,3974382.24]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,71820.08,71820.08,67586.31]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,-1259.21]
["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,-1259.21]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",17060.68,13589.07,30649.75,25778.15]
["621","Aktivácia materiálu a tovaru","76",4740.0,0.0,4740.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",12320.68,13589.07,25909.75,25778.15]
["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",1.94924881E7,0.0,1.94924881E7,1.919324725E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.802666545E7,0.0,1.802666545E7,1.785959553E7]
["633","Výnosy z poplatkov","83",1465822.65,0.0,1465822.65,1333651.72]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2189721.79,39354.56,2229076.35,2576771.52]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",275865.21,0.0,275865.21,233646.75]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",38940.61,0.0,38940.61,50252.1]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1874915.97,39354.56,1914270.53,2292872.67]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",661172.59,0.0,661172.59,309433.91]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",661172.59,0.0,661172.59,309433.91]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",404636.0,0.0,404636.0,231895.0]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,53.99]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",256536.59,0.0,256536.59,77484.92]
["","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",776.16,157.99,934.15,5498.44]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",776.16,0.33,776.49,5427.63]
["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",0.0,157.66,157.66,70.81]
["","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",1289.16,0.0,1289.16,3.61]
["672","Náhrady škôd","112",1251.39,0.0,1251.39,0.0]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",37.77,0.0,37.77,3.61]
["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",1.366188691E7,0.0,1.366188691E7,1.143786381E7]
["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",1.271265564E7,0.0,1.271265564E7,1.059118917E7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",910512.32,0.0,910512.32,825016.08]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",5865.0,0.0,5865.0,0.0]
["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",30571.86,0.0,30571.86,9544.65]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",2282.09,0.0,2282.09,12113.91]
["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",3.781474328E7,1231884.28,3.904662756E7,3.758930603E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-660350.47,-9778.81,-670129.28,-146545.77]
["591","Splatná daň z príjmov","138",5803.17,1519.1,7322.27,17150.94]
["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",-666153.64,-11297.91,-677451.55,-163696.71]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]