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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 Stará Turá"]
["IČO:","00312002"]
["DIČ:","2020381990"]
["Mesto:","Stará Turá"]
["Ulica:","Gen. M. R. Štefánika 375/63"]
["Obdobie:","01/2020 - 12/2020"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","18.06.2021"]
["Zostavená dňa:","18.06.2021"]
["Schválená dňa:",""]
["SA uložená dňa:","12.11.2021"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","02.06.2026 09:47:47"]

{"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",670398.64,1106467.97,1776866.61,2002268.24]
["501","Spotreba materiálu","2",449389.35,33519.23,482908.58,649382.86]
["502","Spotreba energie","3",221009.29,1041934.93,1262944.22,1322356.93]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,38.2]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,31013.81,31013.81,30490.25]
["51","Služby (r. 007 až r. 010)","6",603932.24,295658.55,899590.79,1061455.11]
["511","Opravy a udržiavanie","7",225917.73,62349.14,288266.87,245294.45]
["512","Cestovné","8",6677.53,71.42,6748.95,4158.77]
["513","Náklady na reprezentáciu","9",1513.2,808.99,2322.19,4930.86]
["518","Ostatné služby","10",369823.78,232429.0,602252.78,807071.03]
["52","Osobné náklady (r. 012 až r. 016)","11",5007868.18,610597.52,5618465.7,5643465.36]
["521","Mzdové náklady","12",3572212.13,428438.67,4000650.8,3960446.62]
["524","Zákonné sociálne poistenie","13",1212323.15,144643.17,1356966.32,1384596.81]
["525","Ostatné sociálne poistenie","14",37770.84,8312.37,46083.21,53050.75]
["527","Zákonné sociálne náklady","15",184962.06,29083.31,214045.37,244531.18]
["528","Ostatné sociálne náklady","16",600.0,120.0,720.0,840.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",4141.42,2950.06,7091.48,6587.98]
["531","Daň z motorových vozidiel","18",0.0,2673.73,2673.73,1723.03]
["532","Daň z nehnuteľnosti","19",78.59,0.0,78.59,65.79]
["538","Ostatné dane a poplatky","20",4062.83,276.33,4339.16,4799.16]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",162589.52,16831.1,179420.62,183149.93]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",138981.98,0.0,138981.98,120840.54]
["542","Predaný materiál","23",88.1,0.0,88.1,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",20.0,0.0,20.0,44.1]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,0.0,0.0,147.98]
["546","Odpis pohľadávky","26",0.0,4133.95,4133.95,402.6]
["548","Ostatné náklady na prevádzkovú činnosť","27",22028.55,12522.97,34551.52,61697.77]
["549","Manká a škody","28",1470.89,174.18,1645.07,16.94]
["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",1133070.2,671053.63,1804123.83,1757870.63]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",955603.26,631190.28,1586793.54,1632631.85]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",117344.33,39863.35,157207.68,89083.78]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,25874.47,25874.47,13386.73]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",38288.62,7709.27,45997.89,56596.08]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,1851.08,1851.08,1359.74]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",79055.71,4428.53,83484.24,17741.23]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",60122.61,0.0,60122.61,36155.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",60122.61,0.0,60122.61,36155.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",73008.73,42369.11,115377.84,129219.0]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,21945.0]
["562","Úroky","42",30714.18,16269.6,46983.78,46510.26]
["563","Kurzové straty","43",0.0,0.0,0.0,8.11]
["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",42294.55,26099.51,68394.06,60755.63]
["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",112073.41,53.39,112126.8,119816.79]
["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",176.7,0.0,176.7,1104.3]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",102722.96,0.0,102722.96,48436.4]
["587","Náklady na ostatné transfery","62",9173.75,53.39,9227.14,70276.09]
["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",7767082.34,2745981.33,1.051306367E7,1.090383304E7]

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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",497533.48,2568461.21,3065994.69,3498401.7]
["601","Tržby za vlastné výrobky","67",0.0,470433.5,470433.5,745981.54]
["602","Tržby z predaja služieb","68",492212.48,2075047.58,2567260.06,2716615.98]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",5321.0,22980.13,28301.13,35804.18]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,23751.55,23751.55,508.06]
["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",0.0,23751.55,23751.55,508.06]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,0.0,0.0,273.54]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,273.54]
["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",4593536.71,0.0,4593536.71,4430003.57]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",4195105.38,0.0,4195105.38,4123403.41]
["633","Výnosy z poplatkov","83",398431.33,0.0,398431.33,306600.16]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",256903.14,309635.18,566538.32,929468.97]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",172126.1,0.0,172126.1,178713.28]
["642","Tržby z predaja materiálu","86",233.0,0.0,233.0,123.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",1486.25,0.0,1486.25,5185.25]
["646","Výnosy z odpísaných pohľadávok","89",122.0,0.0,122.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",82935.79,309635.18,392570.97,745447.44]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",267741.5,67083.28,334824.78,257937.77]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",267741.5,67083.28,334824.78,257937.77]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,50094.21,50094.21,37848.55]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",45171.29,13124.79,58296.08,110523.48]
["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",222570.21,3864.28,226434.49,109565.74]
["","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",3824.71,106.86,3931.57,45037.08]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,31350.0]
["662","Úroky","103",0.0,6.06,6.06,591.88]
["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",3300.0,0.0,3300.0,4600.0]
["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",524.71,100.8,625.51,8495.2]
["","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",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",2564391.48,0.0,2564391.48,2190944.89]
["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",2193240.53,0.0,2193240.53,1809521.27]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",317811.46,0.0,317811.46,304551.95]
["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",49134.21,0.0,49134.21,72510.47]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",4205.28,0.0,4205.28,4361.2]
["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",8183931.02,2969038.08,1.11529691E7,1.135257558E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",416848.68,223056.75,639905.43,448742.54]
["591","Splatná daň z príjmov","138",114.0,22951.77,23065.77,16229.09]
["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",416734.68,200104.98,616839.66,432513.45]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]