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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 Nové Zámky"]
["IČO:","00309150"]
["DIČ:","2021060756"]
["Mesto:","Nové Zámky"]
["Ulica:","Hlavné námestie 1/10"]
["Obdobie:","01/2020 - 12/2020"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2021"]
["Zostavená dňa:","15.06.2021"]
["Schválená dňa:",""]
["SA uložená dňa:","08.12.2021"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","08.05.2026 22:10:50"]

{"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",2171782.01,5429790.05,7601572.06,8160251.62]
["501","Spotreba materiálu","2",1592341.56,503276.11,2095617.67,2465797.91]
["502","Spotreba energie","3",579440.45,4652366.85,5231807.3,5441637.7]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,32400.64,32400.64,35457.74]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,241746.45,241746.45,217358.27]
["51","Služby (r. 007 až r. 010)","6",4648309.44,895090.53,5543399.97,6146123.32]
["511","Opravy a udržiavanie","7",1200137.4,358072.78,1558210.18,2197710.58]
["512","Cestovné","8",2647.67,1582.49,4230.16,15818.73]
["513","Náklady na reprezentáciu","9",15091.75,15586.39,30678.14,48117.83]
["518","Ostatné služby","10",3430432.62,519848.87,3950281.49,3884476.18]
["52","Osobné náklady (r. 012 až r. 016)","11",1.746104917E7,2365414.04,1.982646321E7,1.905751948E7]
["521","Mzdové náklady","12",1.272164522E7,1647312.47,1.436895769E7,1.35095039E7]
["524","Zákonné sociálne poistenie","13",4158096.78,587451.49,4745548.27,4702701.75]
["525","Ostatné sociálne poistenie","14",86918.21,11029.63,97947.84,95229.36]
["527","Zákonné sociálne náklady","15",482602.59,116451.87,599054.46,738019.69]
["528","Ostatné sociálne náklady","16",11786.37,3168.58,14954.95,12064.78]
["53","Dane a poplatky (r. 018 až r. 020)","17",140853.92,19475.84,160329.76,131618.26]
["531","Daň z motorových vozidiel","18",0.0,2881.52,2881.52,3011.97]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",140853.92,16594.32,157448.24,128606.29]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",333958.25,570352.48,904310.73,488302.27]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",12359.54,25547.34,37906.88,51997.53]
["542","Predaný materiál","23",0.0,0.0,0.0,3761.1]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",5174.67,914.45,6089.12,10879.06]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1398.13,6365.42,7763.55,13321.91]
["546","Odpis pohľadávky","26",17.07,28801.99,28819.06,299.33]
["548","Ostatné náklady na prevádzkovú činnosť","27",310814.83,508723.28,819538.11,407098.75]
["549","Manká a škody","28",4194.01,0.0,4194.01,944.59]
["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",2618489.54,1716987.22,4335476.76,4728083.64]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2292639.64,1040924.67,3333564.31,3481902.39]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",163482.9,676062.55,839545.45,1246181.25]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,673250.9,673250.9,515933.79]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",19086.53,0.0,19086.53,26648.23]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,2811.65,2811.65,5976.74]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",144396.37,0.0,144396.37,697622.49]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",162367.0,0.0,162367.0,0.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",162367.0,0.0,162367.0,0.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",163772.85,52349.75,216122.6,431317.43]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,210000.0]
["562","Úroky","42",102058.07,26011.35,128069.42,144211.37]
["563","Kurzové straty","43",28.62,194.21,222.83,70.84]
["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",61686.16,26144.19,87830.35,77017.61]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,17.61]
["","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",769.17,0.0,769.17,193.37]
["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",769.17,0.0,769.17,193.37]
["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",1113188.45,32300.0,1145488.45,1294551.42]
["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",1108468.0,0.0,1108468.0,1283507.17]
["587","Náklady na ostatné transfery","62",4720.45,32300.0,37020.45,11044.25]
["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",2.86521728E7,1.108175991E7,3.973393271E7,4.043796081E7]

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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",865966.34,9111839.49,9977805.83,1.088076309E7]
["601","Tržby za vlastné výrobky","67",0.0,7700943.88,7700943.88,7935162.82]
["602","Tržby z predaja služieb","68",865966.34,1408143.49,2274109.83,2915535.41]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,2752.12,2752.12,30064.86]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",-25428.97,0.0,-25428.97,-11282.4]
["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",-25428.97,0.0,-25428.97,-11282.4]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",20021.78,0.0,20021.78,25779.84]
["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",20021.78,0.0,20021.78,25779.84]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1.798547296E7,0.0,1.798547296E7,1.84084914E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.66311152E7,0.0,1.66311152E7,1.700562745E7]
["633","Výnosy z poplatkov","83",1354357.76,0.0,1354357.76,1402863.95]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2243809.31,1314042.81,3557852.12,3514203.6]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",755007.68,52082.88,807090.56,164102.72]
["642","Tržby z predaja materiálu","86",2680.0,560.94,3240.94,26.6]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",35470.12,4768.49,40238.61,184862.84]
["645","Ostatné pokuty, penále a úroky z omeškania","88",26297.57,0.0,26297.57,73038.56]
["646","Výnosy z odpísaných pohľadávok","89",0.0,2416.14,2416.14,992.02]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1424353.94,1254214.36,2678568.3,3091180.86]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",36800.23,516381.8,553182.03,539573.5]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",26934.23,516381.8,543316.03,539573.5]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,501695.19,501695.19,412799.18]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",26808.23,0.0,26808.23,125915.45]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,14686.61,14686.61,858.87]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",126.0,0.0,126.0,0.0]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",9866.0,0.0,9866.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",9866.0,0.0,9866.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",84495.25,182178.54,266673.79,352288.75]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,110000.0]
["662","Úroky","103",78.23,38.86,117.09,141.37]
["663","Kurzové zisky","104",0.0,0.0,0.0,8.47]
["664","Výnosy z precenenia cenných papierov","105",0.0,182139.68,182139.68,189415.31]
["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",567.98,0.0,567.98,775.0]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",83849.04,0.0,83849.04,51948.6]
["67","Mimoriadne výnosy (r. 112 až r. 115)","111",1809.66,330.0,2139.66,37.31]
["672","Náhrady škôd","112",1809.66,330.0,2139.66,37.31]
["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",9194943.37,27.46,9194970.83,7643394.37]
["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",8636853.35,27.46,8636880.81,7096843.21]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",373287.92,0.0,373287.92,323022.07]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",68643.21,0.0,68643.21,69127.84]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",29878.84,0.0,29878.84,19542.84]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",31363.11,0.0,31363.11,92908.43]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",54916.94,0.0,54916.94,41949.98]
["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",3.040788993E7,1.11248001E7,4.153269003E7,4.135324946E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1755717.13,43040.19,1798757.32,915288.65]
["591","Splatná daň z príjmov","138",2.71,184609.03,184611.74,174916.16]
["595","Dodatočne platená daň z príjmov","139",0.0,6368.55,6368.55,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",1755714.42,-147937.39,1607777.03,740372.49]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,282468.22,282468.22,345563.34]