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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 Kráľovský Chlmec"]
["IČO:","00331619"]
["DIČ:","2020730437"]
["Mesto:","Kráľovský Chlmec"]
["Ulica:","L. Kossutha 1233/99"]
["Obdobie:","01/2020 - 12/2020"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","18.06.2021"]
["Zostavená dňa:","18.06.2021"]
["Schválená dňa:",""]
["SA uložená dňa:","09.12.2021"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","08.06.2025 03:48:53"]

{"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",694882.95,8077.25,702960.2,781900.76]
["501","Spotreba materiálu","2",395345.75,8077.25,403423.0,483882.1]
["502","Spotreba energie","3",299537.2,0.0,299537.2,298018.66]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",744498.57,13978.31,758476.88,648930.86]
["511","Opravy a udržiavanie","7",281072.18,0.0,281072.18,67354.08]
["512","Cestovné","8",7803.06,0.0,7803.06,23423.34]
["513","Náklady na reprezentáciu","9",3782.91,0.0,3782.91,25625.54]
["518","Ostatné služby","10",451840.42,13978.31,465818.73,532527.9]
["52","Osobné náklady (r. 012 až r. 016)","11",4891739.47,25391.34,4917130.81,4668104.3]
["521","Mzdové náklady","12",3484127.74,18072.95,3502200.69,3308975.18]
["524","Zákonné sociálne poistenie","13",1180224.74,6338.44,1186563.18,1157991.72]
["525","Ostatné sociálne poistenie","14",43233.09,0.0,43233.09,41261.05]
["527","Zákonné sociálne náklady","15",184153.9,979.95,185133.85,159876.35]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",12226.16,23.86,12250.02,11558.89]
["531","Daň z motorových vozidiel","18",109.14,23.86,133.0,133.0]
["532","Daň z nehnuteľnosti","19",29.47,0.0,29.47,29.47]
["538","Ostatné dane a poplatky","20",12087.55,0.0,12087.55,11396.42]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",175783.64,0.0,175783.64,249375.45]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",2778.6,0.0,2778.6,11250.39]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",3000.0,0.0,3000.0,4248.8]
["546","Odpis pohľadávky","26",9986.93,0.0,9986.93,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",159754.11,0.0,159754.11,233876.26]
["549","Manká a škody","28",264.0,0.0,264.0,0.0]
["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",629429.55,0.0,629429.55,561727.12]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",486377.34,0.0,486377.34,561727.12]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",143052.21,0.0,143052.21,0.0]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",2388.0,0.0,2388.0,0.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",140664.21,0.0,140664.21,0.0]
["","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",44839.41,263.75,45103.16,39777.62]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",19112.15,0.0,19112.15,18310.74]
["563","Kurzové straty","43",0.0,0.0,0.0,25.24]
["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",25727.26,263.75,25991.01,21441.64]
["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",0.0,0.0,0.0,100.0]
["572","Škody","51",0.0,0.0,0.0,100.0]
["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",35075.0,0.0,35075.0,58077.92]
["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",0.0,0.0,0.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",34355.0,0.0,34355.0,57077.92]
["587","Náklady na ostatné transfery","62",720.0,0.0,720.0,1000.0]
["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",7228474.75,47734.51,7276209.26,7019552.92]

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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",200473.62,37516.87,237990.49,286180.48]
["601","Tržby za vlastné výrobky","67",0.0,19815.55,19815.55,23150.26]
["602","Tržby z predaja služieb","68",200473.62,17701.32,218174.94,263030.22]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,0.0,0.0,0.0]
["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",6174.59,0.0,6174.59,7811.15]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",6174.59,0.0,6174.59,7811.15]
["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",3488842.83,0.0,3488842.83,3635143.67]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3236031.28,0.0,3236031.28,3321221.15]
["633","Výnosy z poplatkov","83",252811.55,0.0,252811.55,313922.52]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",314268.04,9260.45,323528.49,668272.61]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",40565.2,0.0,40565.2,69247.23]
["642","Tržby z predaja materiálu","86",467.05,0.0,467.05,609.97]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",601.35,0.0,601.35,758.34]
["645","Ostatné pokuty, penále a úroky z omeškania","88",3336.55,0.0,3336.55,8500.46]
["646","Výnosy z odpísaných pohľadávok","89",3.03,0.0,3.03,717.98]
["648","Ostatné výnosy z prevádzkovej činnosti","90",269294.86,9260.45,278555.31,588438.63]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",103243.19,0.0,103243.19,1387.52]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",103243.19,0.0,103243.19,1387.52]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",2865.0,0.0,2865.0,1387.52]
["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",100378.19,0.0,100378.19,0.0]
["","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",2844.91,0.0,2844.91,8291.53]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",0.0,0.0,0.0,0.0]
["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",2844.91,0.0,2844.91,7506.94]
["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",0.0,0.0,0.0,784.59]
["","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",36.25,0.0,36.25,49.0]
["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",36.25,0.0,36.25,49.0]
["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",3828473.03,0.0,3828473.03,2941114.13]
["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",2806170.6,0.0,2806170.6,2467868.4]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",351522.47,0.0,351522.47,181692.14]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",95438.68,0.0,95438.68,71442.74]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",15531.0,0.0,15531.0,14168.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",488905.06,0.0,488905.06,167553.67]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",70905.22,0.0,70905.22,38389.18]
["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",7944356.46,46777.32,7991133.78,7548250.09]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",715881.71,-957.19,714924.52,528697.17]
["591","Splatná daň z príjmov","138",66.5,801.24,867.74,798.61]
["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",715815.21,-1758.43,714056.78,527898.56]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]