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["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Mesto Žarnovica"]
["IČO:","00321117"]
["DIČ:","2021111543"]
["Mesto:","Žarnovica"]
["Ulica:","Námestie Slovenského národného povstania 1/33"]
["Obdobie:","01/2020 - 12/2020"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","21.06.2021"]
["Zostavená dňa:","18.06.2021"]
["Schválená dňa:",""]
["SA uložená dňa:","17.12.2021"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","29.05.2026 01:31:48"]

{"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",407613.88,74339.87,481953.75,666104.61]
["501","Spotreba materiálu","2",252965.79,64868.06,317833.85,479632.37]
["502","Spotreba energie","3",154648.09,6438.31,161086.4,179327.54]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,3033.5,3033.5,7144.7]
["51","Služby (r. 007 až r. 010)","6",341727.21,167980.7,509707.91,574098.19]
["511","Opravy a udržiavanie","7",81291.07,3193.22,84484.29,141145.63]
["512","Cestovné","8",2097.99,53.94,2151.93,3882.79]
["513","Náklady na reprezentáciu","9",2556.94,58.88,2615.82,6072.92]
["518","Ostatné služby","10",255781.21,164674.66,420455.87,422996.85]
["52","Osobné náklady (r. 012 až r. 016)","11",2986329.93,368243.3,3354573.23,3207692.64]
["521","Mzdové náklady","12",2147864.37,255948.6,2403812.97,2265614.01]
["524","Zákonné sociálne poistenie","13",718751.66,88886.27,807637.93,781245.9]
["525","Ostatné sociálne poistenie","14",20960.18,0.0,20960.18,20574.51]
["527","Zákonné sociálne náklady","15",93937.72,23408.43,117346.15,136689.97]
["528","Ostatné sociálne náklady","16",4816.0,0.0,4816.0,3568.25]
["53","Dane a poplatky (r. 018 až r. 020)","17",1119.44,6478.76,7598.2,9564.27]
["531","Daň z motorových vozidiel","18",0.0,5741.62,5741.62,7003.74]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",1119.44,737.14,1856.58,2560.53]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",191978.81,2768.42,194747.23,324883.99]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",496.51,0.0,496.51,15238.53]
["542","Predaný materiál","23",0.0,661.03,661.03,45.77]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,0.4]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,0.0,0.0,110.0]
["546","Odpis pohľadávky","26",1793.4,1309.82,3103.22,190317.84]
["548","Ostatné náklady na prevádzkovú činnosť","27",189688.9,186.25,189875.15,119104.95]
["549","Manká a škody","28",0.0,611.32,611.32,66.5]
["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",850771.71,85434.86,936206.57,849836.63]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",801058.99,76840.4,877899.39,799330.95]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",49712.72,8594.46,58307.18,50505.68]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",41663.07,7958.26,49621.33,37142.14]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,67.12]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",8049.65,636.2,8685.85,13296.42]
["","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",55987.79,11814.07,67801.86,64131.44]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",36498.49,546.23,37044.72,33327.07]
["563","Kurzové straty","43",0.0,0.0,0.0,0.0]
["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",19489.3,11267.84,30757.14,30804.37]
["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",145.94,0.0,145.94,0.0]
["572","Škody","51",145.94,0.0,145.94,0.0]
["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",54541.0,398.8,54939.8,102984.04]
["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",28.0,0.0,28.0,7179.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",54513.0,0.0,54513.0,94904.23]
["587","Náklady na ostatné transfery","62",0.0,398.8,398.8,900.81]
["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",4890215.71,717458.78,5607674.49,5799295.81]

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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",89584.87,320712.64,410297.51,452949.23]
["601","Tržby za vlastné výrobky","67",0.0,1795.9,1795.9,1731.54]
["602","Tržby z predaja služieb","68",89584.87,315786.75,405371.62,444811.87]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,3129.99,3129.99,6405.82]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,866.85,866.85,1123.4]
["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",0.0,866.85,866.85,1123.4]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",32540.2,455.11,32995.31,57704.91]
["621","Aktivácia materiálu a tovaru","76",0.0,455.11,455.11,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",7668.57,0.0,7668.57,12061.17]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",24871.63,0.0,24871.63,45643.74]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",3109645.35,0.0,3109645.35,3098298.96]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2884285.5,0.0,2884285.5,2875181.44]
["633","Výnosy z poplatkov","83",225359.85,0.0,225359.85,223117.52]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",306492.16,25645.48,332137.64,432582.73]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",9871.45,0.0,9871.45,124890.8]
["642","Tržby z predaja materiálu","86",0.0,727.52,727.52,45.77]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",135.92,0.0,135.92,99.53]
["645","Ostatné pokuty, penále a úroky z omeškania","88",1754.46,30.37,1784.83,3801.91]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",294730.33,24887.59,319617.92,303744.72]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",32110.21,11049.7,43159.91,255885.29]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",32110.21,11049.7,43159.91,255885.29]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",25961.52,11041.17,37002.69,50585.7]
["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",6148.69,8.53,6157.22,205299.59]
["","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",0.0,0.0,0.0,0.0]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["","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",1921566.56,14450.64,1936017.2,1799047.02]
["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",1494915.95,1111.82,1496027.77,1384211.6]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",414982.23,13338.82,428321.05,394704.44]
["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",7039.62,0.0,7039.62,13921.94]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",4628.76,0.0,4628.76,6209.04]
["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",5491939.35,373180.42,5865119.77,6097591.54]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",601723.64,-344278.36,257445.28,298295.73]
["591","Splatná daň z príjmov","138",2.1,-4515.29,-4513.19,-11194.76]
["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",601721.54,-339763.07,261958.47,309490.49]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]