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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 Svit"]
["IČO:","00326607"]
["DIČ:","2021212754"]
["Mesto:","Svit"]
["Ulica:","Hviezdoslavova 32/268"]
["Obdobie:","01/2020 - 12/2020"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2021"]
["Zostavená dňa:","17.06.2021"]
["Schválená dňa:",""]
["SA uložená dňa:","13.10.2021"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","11.05.2026 20:30:21"]

{"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",570726.11,522726.61,1093452.72,1149089.38]
["501","Spotreba materiálu","2",461859.14,64855.92,526715.06,536748.37]
["502","Spotreba energie","3",106398.56,457831.84,564230.4,612341.01]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",2468.41,38.85,2507.26,0.0]
["51","Služby (r. 007 až r. 010)","6",550379.77,97407.55,647787.32,561796.58]
["511","Opravy a udržiavanie","7",192189.23,35689.65,227878.88,150675.85]
["512","Cestovné","8",1059.07,21.27,1080.34,3590.16]
["513","Náklady na reprezentáciu","9",2652.21,445.17,3097.38,4426.2]
["518","Ostatné služby","10",354479.26,61251.46,415730.72,403104.37]
["52","Osobné náklady (r. 012 až r. 016)","11",5209878.71,466727.54,5676606.25,5293827.88]
["521","Mzdové náklady","12",3714980.67,337875.52,4052856.19,3738030.71]
["524","Zákonné sociálne poistenie","13",1261100.73,113179.28,1374280.01,1310834.87]
["525","Ostatné sociálne poistenie","14",53163.76,17.16,53180.92,51674.26]
["527","Zákonné sociálne náklady","15",180633.55,15519.58,196153.13,190975.88]
["528","Ostatné sociálne náklady","16",0.0,136.0,136.0,2312.16]
["53","Dane a poplatky (r. 018 až r. 020)","17",21710.99,4054.26,25765.25,19430.16]
["531","Daň z motorových vozidiel","18",0.0,3413.23,3413.23,2341.6]
["532","Daň z nehnuteľnosti","19",2.94,0.0,2.94,2.94]
["538","Ostatné dane a poplatky","20",21708.05,641.03,22349.08,17085.62]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",673636.74,13127.72,686764.46,229918.74]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",21318.58,0.0,21318.58,4638.42]
["542","Predaný materiál","23",69.21,1.59,70.8,5567.76]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",10.08,0.0,10.08,6.2]
["545","Ostatné pokuty, penále a úroky z omeškania","25",2137.0,0.0,2137.0,4160.0]
["546","Odpis pohľadávky","26",0.0,6648.05,6648.05,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",127854.67,6478.08,134332.75,199314.41]
["549","Manká a škody","28",522247.2,0.0,522247.2,16231.95]
["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",2311916.24,65061.34,2376977.58,1016097.72]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1053219.62,55228.37,1108447.99,985689.87]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1258696.62,9832.97,1268529.59,30407.85]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",5591.1,9832.97,15424.07,8685.3]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",215617.0,0.0,215617.0,2170.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,2146.1]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",1037488.52,0.0,1037488.52,17406.45]
["","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",126744.23,1784.31,128528.54,110820.32]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",80611.8,36.88,80648.68,63535.35]
["563","Kurzové straty","43",0.0,0.0,0.0,1.77]
["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",46132.43,1747.43,47879.86,47283.2]
["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",542580.07,0.0,542580.07,564116.27]
["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",0.0,0.0,0.0,3000.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",542580.07,0.0,542580.07,561116.27]
["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",1.000757286E7,1170889.33,1.117846219E7,8945097.05]

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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",310839.14,1045284.77,1356123.91,1394996.27]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",306285.28,1045284.77,1351570.05,1391084.6]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",4553.86,0.0,4553.86,3911.67]
["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",385.1,0.0,385.1,0.0]
["621","Aktivácia materiálu a tovaru","76",385.1,0.0,385.1,0.0]
["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",4607673.32,0.0,4607673.32,4429087.71]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",4242445.71,0.0,4242445.71,4133594.35]
["633","Výnosy z poplatkov","83",365227.61,0.0,365227.61,295493.36]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",149989.18,227498.33,377487.51,1709722.91]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",127511.19,0.0,127511.19,35545.52]
["642","Tržby z predaja materiálu","86",366.48,0.0,366.48,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",83.34,598.52,681.86,958.88]
["645","Ostatné pokuty, penále a úroky z omeškania","88",8861.55,0.0,8861.55,9250.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",13166.62,226899.81,240066.43,1663968.51]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",149531.92,806.43,150338.35,6138.42]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",149531.92,806.43,150338.35,6138.42]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,2868.42]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",2170.0,0.0,2170.0,3270.0]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,806.43,806.43,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",147361.92,0.0,147361.92,0.0]
["","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",1618.15,17.38,1635.53,2282.74]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",0.0,17.38,17.38,17.33]
["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",1618.15,0.0,1618.15,2265.41]
["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",0.0,0.0,0.0,0.0]
["","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",0.0,0.0,0.0,100.0]
["672","Náhrady škôd","112",0.0,0.0,0.0,100.0]
["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",3167137.76,0.0,3167137.76,2645107.58]
["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",2692279.29,0.0,2692279.29,2260415.15]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",424125.53,0.0,424125.53,364076.33]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",66.27,0.0,66.27,570.0]
["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",33093.12,0.0,33093.12,6480.26]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",17573.55,0.0,17573.55,13565.84]
["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",8387174.57,1273606.91,9660781.48,1.018743563E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-1620398.29,102717.58,-1517680.71,1242338.58]
["591","Splatná daň z príjmov","138",239.2,9727.73,9966.93,4971.11]
["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",-1620637.49,92989.85,-1527647.64,1237367.47]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]