{"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 Martin"]
["IČO:","00316792"]
["DIČ:","2020475424"]
["Mesto:","Martin"]
["Ulica:","Nám. S. H. Vajanského 1"]
["Obdobie:","01/2020 - 12/2020"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","18.06.2021"]
["Zostavená dňa:","16.06.2021"]
["Schválená dňa:",""]
["SA uložená dňa:","11.10.2021"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","24.05.2026 13:30:09"]

{"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",3463594.35,1205291.48,4668885.83,4725041.9]
["501","Spotreba materiálu","2",1755257.23,642560.0,2397817.23,2619118.71]
["502","Spotreba energie","3",1708337.12,557184.48,2265521.6,2095308.19]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,176.0,176.0,367.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,5371.0,5371.0,10248.0]
["51","Služby (r. 007 až r. 010)","6",9757831.14,1634691.17,1.139252231E7,1.172982507E7]
["511","Opravy a udržiavanie","7",3378310.0,505204.0,3883514.0,3510548.89]
["512","Cestovné","8",18449.57,13158.0,31607.57,64066.08]
["513","Náklady na reprezentáciu","9",49163.05,4101.0,53264.05,95346.37]
["518","Ostatné služby","10",6311908.52,1112228.17,7424136.69,8059863.73]
["52","Osobné náklady (r. 012 až r. 016)","11",2.18811306E7,3710161.0,2.55912916E7,2.437416666E7]
["521","Mzdové náklady","12",1.584607978E7,2488088.0,1.833416778E7,1.730390493E7]
["524","Zákonné sociálne poistenie","13",5199101.68,889971.0,6089072.68,5926536.67]
["525","Ostatné sociálne poistenie","14",167301.98,92300.0,259601.98,241654.37]
["527","Zákonné sociálne náklady","15",651332.6,186382.0,837714.6,809606.48]
["528","Ostatné sociálne náklady","16",17314.56,53420.0,70734.56,92464.21]
["53","Dane a poplatky (r. 018 až r. 020)","17",417091.39,237253.6,654344.99,341935.89]
["531","Daň z motorových vozidiel","18",425.43,16438.0,16863.43,18861.43]
["532","Daň z nehnuteľnosti","19",0.0,4752.79,4752.79,5516.17]
["538","Ostatné dane a poplatky","20",416665.96,216062.81,632728.77,317558.29]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",267326.27,138655.0,405981.27,414457.6]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",40486.46,0.0,40486.46,122624.27]
["542","Predaný materiál","23",0.0,2858.0,2858.0,2876.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",45.22,8.0,53.22,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",3951.38,0.0,3951.38,3098.0]
["546","Odpis pohľadávky","26",79409.2,27748.0,107157.2,147642.93]
["548","Ostatné náklady na prevádzkovú činnosť","27",135561.16,108010.0,243571.16,138127.4]
["549","Manká a škody","28",7872.85,31.0,7903.85,89.0]
["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",3781386.75,3791331.0,7572717.75,6430689.89]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2541110.76,3789417.0,6330527.76,6354588.24]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1240275.99,1914.0,1242189.99,76101.65]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",188481.97,0.0,188481.97,71916.6]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,1914.0,1914.0,710.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",1051794.02,0.0,1051794.02,3475.05]
["","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",193732.49,54422.0,248154.49,282155.17]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",83193.59,45390.0,128583.59,137585.27]
["563","Kurzové straty","43",0.0,142.0,142.0,656.0]
["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",110538.9,8890.0,119428.9,143913.9]
["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",27924.57,0.0,27924.57,0.0]
["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",27924.57,0.0,27924.57,0.0]
["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",6380547.68,0.0,6380547.68,6412164.96]
["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",200.0,0.0,200.0,29849.58]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",6380347.68,0.0,6380347.68,6382315.38]
["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",4.617056524E7,1.077180525E7,5.694237049E7,5.471043714E7]

{"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",1223979.77,8893083.44,1.011706321E7,1.077258645E7]
["601","Tržby za vlastné výrobky","67",0.0,3633941.61,3633941.61,3695076.65]
["602","Tržby z predaja služieb","68",1223979.77,5249101.83,6473081.6,7053678.8]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,10040.0,10040.0,23831.0]
["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",104516.0,41834.0,146350.0,152769.81]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",104516.0,0.0,104516.0,119606.81]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,41834.0,41834.0,33163.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",3.164841268E7,0.0,3.164841268E7,3.142855313E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2.962265273E7,0.0,2.962265273E7,2.945260823E7]
["633","Výnosy z poplatkov","83",2025759.95,0.0,2025759.95,1975944.9]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1700637.9,1529070.11,3229708.01,3546441.55]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",202545.21,2500.0,205045.21,210787.91]
["642","Tržby z predaja materiálu","86",0.0,3312.0,3312.0,4051.9]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,768.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",93606.5,931.0,94537.5,87376.53]
["646","Výnosy z odpísaných pohľadávok","89",52.59,0.0,52.59,2.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1404433.6,1522327.11,2926760.71,3243455.21]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",154044.5,0.0,154044.5,727796.0]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",154044.5,0.0,154044.5,727796.0]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,373.73]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",17431.58,0.0,17431.58,374269.57]
["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",136612.92,0.0,136612.92,353152.7]
["","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",213080.44,0.0,213080.44,212506.64]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",519.76,0.0,519.76,7338.92]
["663","Kurzové zisky","104",0.0,0.0,0.0,2.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",212560.68,0.0,212560.68,196974.94]
["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",0.0,0.0,0.0,8190.78]
["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",1.151499951E7,0.0,1.151499951E7,9748153.89]
["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",1.091198673E7,0.0,1.091198673E7,9202397.02]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",410389.03,0.0,410389.03,428853.69]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,0.0]
["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",106203.81,0.0,106203.81,90946.18]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",86419.94,0.0,86419.94,25957.0]
["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",4.65596708E7,1.046398755E7,5.702365835E7,5.658880747E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",389105.56,-307817.7,81287.86,1878370.33]
["591","Splatná daň z príjmov","138",8.13,6330.38,6338.51,3167.62]
["595","Dodatočne platená daň z príjmov","139",0.0,32125.0,32125.0,15429.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",389097.43,-346273.08,42824.35,1859773.71]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,-64952.99,-64952.99,121243.64]