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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 Rimavská Sobota"]
["IČO:","00319031"]
["DIČ:","2021230398"]
["Mesto:","Rimavská Sobota"]
["Ulica:","Svätoplukova 389/9"]
["Obdobie:","01/2020 - 12/2020"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2021"]
["Zostavená dňa:","16.06.2021"]
["Schválená dňa:",""]
["SA uložená dňa:","09.12.2021"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","29.05.2026 23:25:12"]

{"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",2201658.52,149150.44,2350808.96,2583783.37]
["501","Spotreba materiálu","2",1122923.85,69626.68,1192550.53,1392748.22]
["502","Spotreba energie","3",1077300.69,32257.41,1109558.1,1133505.79]
["503","Spotreba ostatných neskladovateľných dodávok","4",1433.98,0.0,1433.98,1665.23]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,47266.35,47266.35,55864.13]
["51","Služby (r. 007 až r. 010)","6",1599972.34,156704.32,1756676.66,1791773.33]
["511","Opravy a udržiavanie","7",418703.27,6733.95,425437.22,395363.7]
["512","Cestovné","8",1224.35,0.0,1224.35,22969.71]
["513","Náklady na reprezentáciu","9",2869.3,346.88,3216.18,12027.78]
["518","Ostatné služby","10",1177175.42,149623.49,1326798.91,1361412.14]
["52","Osobné náklady (r. 012 až r. 016)","11",1.240965192E7,373214.27,1.278286619E7,1.228833819E7]
["521","Mzdové náklady","12",8903095.98,259641.88,9162737.86,8716095.34]
["524","Zákonné sociálne poistenie","13",2980920.38,91311.37,3072231.75,3011050.28]
["525","Ostatné sociálne poistenie","14",70130.85,3776.43,73907.28,70827.64]
["527","Zákonné sociálne náklady","15",443088.97,18484.59,461573.56,475547.66]
["528","Ostatné sociálne náklady","16",12415.74,0.0,12415.74,14817.27]
["53","Dane a poplatky (r. 018 až r. 020)","17",19207.32,7166.05,26373.37,25109.74]
["531","Daň z motorových vozidiel","18",0.0,3090.6,3090.6,3199.84]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",19207.32,4075.45,23282.77,21909.9]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",101955.04,29127.67,131082.71,1445971.23]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",19065.56,0.0,19065.56,237760.11]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",155.38,161.95,317.33,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1272.0,0.0,1272.0,2132.5]
["546","Odpis pohľadávky","26",14522.38,0.0,14522.38,157106.14]
["548","Ostatné náklady na prevádzkovú činnosť","27",66939.72,28965.72,95905.44,1048229.07]
["549","Manká a škody","28",0.0,0.0,0.0,743.41]
["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",1259740.08,36568.48,1296308.56,1257863.21]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1089165.98,24486.06,1113652.04,1041962.04]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",170574.1,12082.42,182656.52,215901.17]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",200.0,8423.8,8623.8,5478.9]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",11596.36,0.0,11596.36,13641.38]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",1762.25,2221.0,3983.25,3210.34]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",157015.49,1437.62,158453.11,193570.55]
["","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",95155.63,6078.2,101233.83,107357.18]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",30498.02,0.0,30498.02,35629.15]
["563","Kurzové straty","43",15.25,0.0,15.25,2.18]
["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",64642.36,6078.2,70720.56,71725.85]
["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",191.75,0.0,191.75,0.0]
["572","Škody","51",191.75,0.0,191.75,0.0]
["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",574888.59,0.0,574888.59,495454.25]
["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",72732.0,0.0,72732.0,26826.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",502156.59,0.0,502156.59,467828.25]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,800.0]
["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",1.826242119E7,758009.43,1.902043062E7,1.99956505E7]

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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",1091558.21,599491.72,1691049.93,2109528.34]
["601","Tržby za vlastné výrobky","67",51688.5,2134.97,53823.47,1235.55]
["602","Tržby z predaja služieb","68",1039869.71,525562.44,1565432.15,2033947.42]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,71794.31,71794.31,74345.37]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",36165.68,-529.58,35636.1,595.95]
["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",36165.68,-529.58,35636.1,595.95]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,0.0,0.0,0.0]
["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",1.1100521E7,0.0,1.1100521E7,1.124424145E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.029791938E7,0.0,1.029791938E7,1.041912766E7]
["633","Výnosy z poplatkov","83",802601.62,0.0,802601.62,825113.79]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",516818.02,183289.57,700107.59,1226988.47]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",363014.86,0.0,363014.86,685443.77]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,17.9]
["645","Ostatné pokuty, penále a úroky z omeškania","88",0.0,1281.47,1281.47,77.97]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",153803.16,182008.1,335811.26,541448.83]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",87689.77,5478.9,93168.67,372991.29]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",87689.77,5478.9,93168.67,372991.29]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",200.0,5478.9,5678.9,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",13141.38,0.0,13141.38,20805.73]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,887.44]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",74348.39,0.0,74348.39,351298.12]
["","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",114870.17,186869.88,301740.05,282419.43]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",217.63,0.0,217.63,214.6]
["663","Kurzové zisky","104",0.0,0.0,0.0,2.73]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",96766.36,0.0,96766.36,83259.21]
["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",17886.18,118.0,18004.18,17228.7]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",0.0,186751.88,186751.88,181714.19]
["67","Mimoriadne výnosy (r. 112 až r. 115)","111",0.0,0.0,0.0,0.0]
["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",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",6409770.36,0.0,6409770.36,5161482.95]
["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",6005744.77,0.0,6005744.77,4791668.12]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",294974.11,0.0,294974.11,139683.76]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",273.85,0.0,273.85,120470.75]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",75157.46,0.0,75157.46,69880.17]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",6898.15,0.0,6898.15,10599.07]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",26722.02,0.0,26722.02,29181.08]
["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",1.935739321E7,974600.49,2.03319937E7,2.039824788E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1094972.02,216591.06,1311563.08,402597.38]
["591","Splatná daň z príjmov","138",4921.57,10635.74,15557.31,7717.67]
["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",1090050.45,205955.32,1296005.77,394879.71]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]