{"text_format":"2","workbook":"xlsx","n_sheets":3,"sheets":["Informácie o účtovnej závierke","Náklady","Výnosy"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"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 Sabinov"]
["IČO:","00327735"]
["DIČ:","2020711726"]
["Mesto:","Sabinov"]
["Ulica:","Námestie slobody 57"]
["Obdobie:","01/2020 - 12/2020"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","21.06.2021"]
["Zostavená dňa:","17.06.2021"]
["Schválená dňa:",""]
["SA uložená dňa:","28.10.2021"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","13.05.2026 18:01:17"]

{"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",949225.8,999345.25,1948571.05,2294718.28]
["501","Spotreba materiálu","2",678613.11,136975.96,815589.07,1080059.22]
["502","Spotreba energie","3",270612.69,855737.05,1126349.74,1207819.71]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,6070.56,6070.56,4661.05]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,561.68,561.68,2178.3]
["51","Služby (r. 007 až r. 010)","6",931148.49,540983.11,1472131.6,1509830.78]
["511","Opravy a udržiavanie","7",151313.85,308133.35,459447.2,383684.31]
["512","Cestovné","8",2459.71,8282.86,10742.57,27966.33]
["513","Náklady na reprezentáciu","9",6147.2,4356.36,10503.56,27966.29]
["518","Ostatné služby","10",771227.73,220210.54,991438.27,1070213.85]
["52","Osobné náklady (r. 012 až r. 016)","11",8049611.3,817892.36,8867503.66,8226140.03]
["521","Mzdové náklady","12",5750769.6,578194.92,6328964.52,5777285.62]
["524","Zákonné sociálne poistenie","13",1915237.16,200121.53,2115358.69,2015577.04]
["525","Ostatné sociálne poistenie","14",55381.86,2227.72,57609.58,54534.69]
["527","Zákonné sociálne náklady","15",328222.68,37348.19,365570.87,378742.68]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",64775.54,24425.91,89201.45,84797.18]
["531","Daň z motorových vozidiel","18",0.0,4296.06,4296.06,6161.62]
["532","Daň z nehnuteľnosti","19",103.11,668.14,771.25,686.53]
["538","Ostatné dane a poplatky","20",64672.43,19461.71,84134.14,77949.03]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",342538.69,22087.21,364625.9,391005.6]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",4613.05,0.0,4613.05,3829.23]
["542","Predaný materiál","23",0.0,6001.32,6001.32,7277.95]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",315.25,11.0,326.25,253.3]
["545","Ostatné pokuty, penále a úroky z omeškania","25",100.0,102.36,202.36,199.58]
["546","Odpis pohľadávky","26",30303.43,83.55,30386.98,7461.26]
["548","Ostatné náklady na prevádzkovú činnosť","27",306978.69,15888.98,322867.67,371984.28]
["549","Manká a škody","28",228.27,0.0,228.27,0.0]
["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",1702169.14,196587.99,1898757.13,1732660.34]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1659331.16,194708.78,1854039.94,1652088.96]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",42837.98,1879.21,44717.19,80571.38]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,25000.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",3840.0,0.0,3840.0,13660.83]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,1879.21,1879.21,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",38997.98,0.0,38997.98,41910.55]
["","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",69851.51,5440.82,75292.33,69381.82]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",37874.63,3016.04,40890.67,37678.73]
["563","Kurzové straty","43",0.0,0.0,0.0,3.46]
["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",31976.88,2424.78,34401.66,31699.63]
["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",1760.45,0.0,1760.45,0.0]
["572","Škody","51",1760.45,0.0,1760.45,0.0]
["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",299439.0,293.95,299732.95,333049.34]
["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",72.0,0.0,72.0,1356.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",299367.0,0.0,299367.0,329656.45]
["587","Náklady na ostatné transfery","62",0.0,293.95,293.95,2036.89]
["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",1.241051992E7,2607056.6,1.501757652E7,1.464158337E7]

{"sheet":"Výnosy","index":2,"n_rows":79,"n_cols":7,"rows_kept":79,"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","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",579241.91,2222258.27,2801500.18,2991785.06]
["601","Tržby za vlastné výrobky","67",0.0,401792.69,401792.69,361715.38]
["602","Tržby z predaja služieb","68",579241.91,1819063.53,2398305.44,2628059.13]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,1402.05,1402.05,2010.55]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-702.97,-702.97,2287.46]
["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,-702.97,-702.97,2287.46]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",6317537.69,0.0,6317537.69,6272582.59]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",6001170.49,0.0,6001170.49,6027137.69]
["633","Výnosy z poplatkov","83",316367.2,0.0,316367.2,245444.9]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1275954.69,209323.98,1485278.67,792098.0]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",172789.06,0.0,172789.06,56391.33]
["642","Tržby z predaja materiálu","86",0.0,2655.95,2655.95,4373.86]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,7894.95]
["645","Ostatné pokuty, penále a úroky z omeškania","88",8075.45,0.0,8075.45,14472.9]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1095090.18,206668.03,1301758.21,708964.96]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",57908.65,0.0,57908.65,31344.38]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",57908.65,0.0,57908.65,31344.38]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",13660.83,0.0,13660.83,3840.0]
["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",44247.82,0.0,44247.82,27504.38]
["","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",23.07,0.01,23.08,4929.35]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",23.07,0.0,23.07,3.4]
["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",0.0,0.0,0.0,4893.02]
["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",0.0,0.01,0.01,32.93]
["","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",5214482.33,0.0,5214482.33,4369767.12]
["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",4420682.98,0.0,4420682.98,3720319.74]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",748947.74,0.0,748947.74,600064.74]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",6363.89,0.0,6363.89,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",24304.73,0.0,24304.73,24304.73]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",8223.81,0.0,8223.81,19410.73]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",5959.18,0.0,5959.18,5667.18]
["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",1.344514834E7,2430879.29,1.587602763E7,1.446479396E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1034628.42,-176177.31,858451.11,-176789.41]
["591","Splatná daň z príjmov","138",4.38,56651.53,56655.91,40219.4]
["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",1034624.04,-232828.84,801795.2,-217008.81]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,50653.47,50653.47,48248.8]