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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 Žiar nad Hronom"]
["IČO:","00321125"]
["DIČ:","2021339463"]
["Mesto:","Žiar nad Hronom"]
["Ulica:","Š. Moysesa 46"]
["Obdobie:","01/2020 - 12/2020"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","18.06.2021"]
["Zostavená dňa:","18.06.2021"]
["Schválená dňa:",""]
["SA uložená dňa:","23.07.2021"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","03.08.2026 13:16:00"]

{"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",1473917.73,534537.02,2008454.75,2255489.85]
["501","Spotreba materiálu","2",814922.47,336992.98,1151915.45,1306531.53]
["502","Spotreba energie","3",658995.26,197198.03,856193.29,948079.08]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,346.01,346.01,879.24]
["51","Služby (r. 007 až r. 010)","6",2084471.29,757171.47,2841642.76,3410843.59]
["511","Opravy a udržiavanie","7",420652.86,28399.81,449052.67,686808.69]
["512","Cestovné","8",3057.3,33333.41,36390.71,60317.69]
["513","Náklady na reprezentáciu","9",12199.77,20308.86,32508.63,41926.58]
["518","Ostatné služby","10",1648561.36,675129.39,2323690.75,2621790.63]
["52","Osobné náklady (r. 012 až r. 016)","11",9753063.23,1283781.74,1.103684497E7,1.041765456E7]
["521","Mzdové náklady","12",6993137.59,972857.16,7965994.75,7426597.06]
["524","Zákonné sociálne poistenie","13",2321125.28,269856.42,2590981.7,2537852.69]
["525","Ostatné sociálne poistenie","14",125439.97,0.0,125439.97,110519.67]
["527","Zákonné sociálne náklady","15",313192.57,41035.16,354227.73,342539.73]
["528","Ostatné sociálne náklady","16",167.82,33.0,200.82,145.41]
["53","Dane a poplatky (r. 018 až r. 020)","17",50626.2,4204.06,54830.26,45161.92]
["531","Daň z motorových vozidiel","18",0.0,2610.31,2610.31,3119.28]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",50626.2,1593.75,52219.95,42042.64]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",531168.49,37376.95,568545.44,738477.5]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",110366.37,647.9,111014.27,350902.7]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,70.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,237.0,237.0,1258.1]
["546","Odpis pohľadávky","26",20093.42,0.0,20093.42,51187.92]
["548","Ostatné náklady na prevádzkovú činnosť","27",398867.67,36492.05,435359.72,335058.78]
["549","Manká a škody","28",1841.03,0.0,1841.03,0.0]
["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",3602916.79,424239.56,4027156.35,3715148.08]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",3296318.23,403593.73,3699911.96,3573184.53]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",306598.56,20645.83,327244.39,126963.55]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",78831.0,16245.65,95076.65,67717.39]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,4400.18,4400.18,4675.42]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",227767.56,0.0,227767.56,54570.74]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",0.0,0.0,0.0,15000.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,0.0,0.0,15000.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",112959.47,33812.75,146772.22,143093.04]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,5.0]
["562","Úroky","42",38586.94,28852.38,67439.32,64302.21]
["563","Kurzové straty","43",7.33,0.0,7.33,135.55]
["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",74365.2,4960.37,79325.57,78650.28]
["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",608537.33,1000.0,609537.33,537839.25]
["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",39.73,0.0,39.73,497.9]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",608497.6,0.0,608497.6,534652.6]
["587","Náklady na ostatné transfery","62",0.0,1000.0,1000.0,2688.75]
["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",1.821766053E7,3076123.55,2.129378408E7,2.126370779E7]

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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",602920.03,831226.08,1434146.11,1920573.26]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",602920.03,830806.49,1433726.52,1917283.72]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,419.59,419.59,3289.54]
["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",0.0,278975.75,278975.75,131848.01]
["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",0.0,278975.75,278975.75,131848.01]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1.065774079E7,0.0,1.065774079E7,1.093144324E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",9652879.18,0.0,9652879.18,9853862.57]
["633","Výnosy z poplatkov","83",1004861.61,0.0,1004861.61,1077580.67]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",959945.94,359767.02,1319712.96,2663334.9]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",171553.58,11647.9,183201.48,1251616.6]
["642","Tržby z predaja materiálu","86",0.0,2387.51,2387.51,462.28]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",86785.5,0.0,86785.5,4700.5]
["645","Ostatné pokuty, penále a úroky z omeškania","88",8962.0,0.0,8962.0,16585.93]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",692644.86,345731.61,1038376.47,1389969.59]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",97401.4,0.0,97401.4,183704.54]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",97119.25,0.0,97119.25,183704.54]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",2759.92,0.0,2759.92,2571.4]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",73380.19,0.0,73380.19,113326.15]
["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",20979.14,0.0,20979.14,67806.99]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",282.15,0.0,282.15,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",282.15,0.0,282.15,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",800.0,34.74,834.74,1309.4]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",800.0,0.46,800.46,1306.8]
["663","Kurzové zisky","104",0.0,0.78,0.78,2.58]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",0.0,0.0,0.0,0.0]
["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",0.0,33.5,33.5,0.02]
["","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",378.31,0.0,378.31,0.0]
["672","Náhrady škôd","112",378.31,0.0,378.31,0.0]
["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",7310287.12,72139.02,7382426.14,6504195.62]
["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",5163726.05,22611.21,5186337.26,4274876.34]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",2029618.34,0.0,2029618.34,1977757.75]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",32371.39,0.0,32371.39,36960.78]
["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",21300.35,49527.81,70828.16,22510.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",63270.99,0.0,63270.99,192090.75]
["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",1.962947359E7,1542142.61,2.11716162E7,2.233640897E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1411813.06,-1533980.94,-122167.88,1072701.18]
["591","Splatná daň z príjmov","138",424.13,13691.31,14115.44,8798.88]
["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",1411388.93,-1547672.25,-136283.32,1063902.3]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]