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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 Gelnica"]
["IČO:","00329061"]
["DIČ:","2021259361"]
["Mesto:","Gelnica"]
["Ulica:","Banícke námestie 4"]
["Obdobie:","01/2020 - 12/2020"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","18.06.2021"]
["Zostavená dňa:","18.06.2021"]
["Schválená dňa:",""]
["SA uložená dňa:","08.11.2021"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","30.05.2026 17:52:01"]

{"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",477077.87,469536.9,946614.77,1147200.68]
["501","Spotreba materiálu","2",321880.82,61723.09,383603.91,430681.57]
["502","Spotreba energie","3",155197.05,376294.75,531491.8,674369.81]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,31519.06,31519.06,42149.3]
["51","Služby (r. 007 až r. 010)","6",631316.32,628960.16,1260276.48,1254453.24]
["511","Opravy a udržiavanie","7",185863.59,63130.34,248993.93,291253.34]
["512","Cestovné","8",4976.22,19.08,4995.3,11482.94]
["513","Náklady na reprezentáciu","9",7132.1,647.55,7779.65,13609.57]
["518","Ostatné služby","10",433344.41,565163.19,998507.6,938107.39]
["52","Osobné náklady (r. 012 až r. 016)","11",3669154.99,535029.98,4204184.97,4085957.25]
["521","Mzdové náklady","12",2660465.34,365556.23,3026021.57,2897678.57]
["524","Zákonné sociálne poistenie","13",885337.26,123995.76,1009333.02,1014288.37]
["525","Ostatné sociálne poistenie","14",0.0,1097.67,1097.67,1066.08]
["527","Zákonné sociálne náklady","15",123352.39,37228.14,160580.53,165946.39]
["528","Ostatné sociálne náklady","16",0.0,7152.18,7152.18,6977.84]
["53","Dane a poplatky (r. 018 až r. 020)","17",1456.4,5158.23,6614.63,6927.69]
["531","Daň z motorových vozidiel","18",0.0,3606.42,3606.42,3691.38]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",1456.4,1551.81,3008.21,3236.31]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",83733.0,9409.87,93142.87,228734.79]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",12459.55,0.0,12459.55,14183.9]
["542","Predaný materiál","23",0.0,7297.04,7297.04,8141.84]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",24.98,1.4,26.38,19.42]
["545","Ostatné pokuty, penále a úroky z omeškania","25",146.63,0.0,146.63,366.0]
["546","Odpis pohľadávky","26",3586.79,703.61,4290.4,40358.42]
["548","Ostatné náklady na prevádzkovú činnosť","27",66845.83,1407.82,68253.65,165665.21]
["549","Manká a škody","28",669.22,0.0,669.22,0.0]
["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",1208168.14,39912.72,1248080.86,1190216.75]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1159791.73,38435.88,1198227.61,1139624.73]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",48220.61,1476.84,49697.45,50571.82]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",27078.5,1476.84,28555.34,26554.0]
["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",21142.11,0.0,21142.11,24017.82]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",155.8,0.0,155.8,20.2]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",155.8,0.0,155.8,20.2]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",66707.99,2446.21,69154.2,60763.31]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",28589.8,781.47,29371.27,24859.31]
["563","Kurzové straty","43",16.06,0.0,16.06,0.0]
["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",38102.13,1664.74,39766.87,35904.0]
["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",24800.0,4155.08,28955.08,78255.08]
["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",0.0,0.0,0.0,750.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",24800.0,0.0,24800.0,76800.0]
["587","Náklady na ostatné transfery","62",0.0,4155.08,4155.08,705.08]
["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",6162414.71,1694609.15,7857023.86,8052508.79]

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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",102516.04,1901861.41,2004377.45,2216661.6]
["601","Tržby za vlastné výrobky","67",0.0,1261497.93,1261497.93,1357009.7]
["602","Tržby z predaja služieb","68",102516.04,592535.6,695051.64,794830.77]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,47827.88,47827.88,64821.13]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,1979.92,1979.92,-691.8]
["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",0.0,1979.92,1979.92,-691.8]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,10491.99,10491.99,14575.5]
["621","Aktivácia materiálu a tovaru","76",0.0,396.82,396.82,1993.49]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,10095.17,10095.17,12582.01]
["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",2778826.39,0.0,2778826.39,2766153.55]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2589240.35,0.0,2589240.35,2571184.4]
["633","Výnosy z poplatkov","83",189586.04,0.0,189586.04,194969.15]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",245545.28,92063.78,337609.06,401387.72]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",29241.35,919.92,30161.27,39351.76]
["642","Tržby z predaja materiálu","86",0.0,24964.57,24964.57,14766.92]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,4.05,4.05,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",953.9,0.0,953.9,2726.47]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",215350.03,66175.24,281525.27,344542.57]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",33464.54,536.08,34000.62,25134.59]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",33464.54,536.08,34000.62,25134.59]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",26554.0,0.0,26554.0,19516.5]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,536.08,536.08,152.72]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",6910.54,0.0,6910.54,5465.37]
["","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",16299.77,0.26,16300.03,6791.72]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",9.32,0.0,9.32,162.39]
["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",1390.45,0.0,1390.45,1946.63]
["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",14900.0,0.26,14900.26,4682.7]
["","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",1194.0,0.0,1194.0,0.0]
["672","Náhrady škôd","112",1194.0,0.0,1194.0,0.0]
["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",2937938.93,0.0,2937938.93,2805298.34]
["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",1895521.52,0.0,1895521.52,1744029.49]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",1042417.41,0.0,1042417.41,1061268.85]
["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",0.0,0.0,0.0,0.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",0.0,0.0,0.0,0.0]
["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",6115784.95,2006933.44,8122718.39,8235311.22]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-46629.76,312324.29,265694.53,182802.43]
["591","Splatná daň z príjmov","138",5.64,16905.61,16911.25,8904.04]
["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",-46635.4,295418.68,248783.28,173898.39]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]