{"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 Prievidza"]
["IČO:","00318442"]
["DIČ:","2021162814"]
["Mesto:","Prievidza"]
["Ulica:","Námestie slobody 14"]
["Obdobie:","01/2020 - 12/2020"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","23.06.2021"]
["Zostavená dňa:","18.06.2021"]
["Schválená dňa:",""]
["SA uložená dňa:","07.10.2021"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","28.05.2026 22:43:52"]

{"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",2395077.04,9264303.98,1.165938102E7,1.143384491E7]
["501","Spotreba materiálu","2",1792058.21,395316.79,2187375.0,2418015.81]
["502","Spotreba energie","3",603018.83,8494718.7,9097737.53,8644111.61]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,325907.87,325907.87,324347.41]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,48360.62,48360.62,47370.08]
["51","Služby (r. 007 až r. 010)","6",3990221.88,890538.31,4880760.19,4851153.25]
["511","Opravy a udržiavanie","7",522658.4,230370.4,753028.8,781378.37]
["512","Cestovné","8",2716.09,81.08,2797.17,9980.35]
["513","Náklady na reprezentáciu","9",21363.21,5429.01,26792.22,65119.11]
["518","Ostatné služby","10",3443484.18,654657.82,4098142.0,3994675.42]
["52","Osobné náklady (r. 012 až r. 016)","11",1.979131992E7,2341738.76,2.213305868E7,2.140501531E7]
["521","Mzdové náklady","12",1.444067505E7,1585780.56,1.602645561E7,1.53257861E7]
["524","Zákonné sociálne poistenie","13",4740178.66,544983.06,5285161.72,5250514.1]
["525","Ostatné sociálne poistenie","14",46481.82,13356.7,59838.52,59988.83]
["527","Zákonné sociálne náklady","15",556492.82,195882.02,752374.84,759278.8]
["528","Ostatné sociálne náklady","16",7491.57,1736.42,9227.99,9447.48]
["53","Dane a poplatky (r. 018 až r. 020)","17",130192.09,25421.4,155613.49,59782.96]
["531","Daň z motorových vozidiel","18",112.84,8914.15,9026.99,9246.01]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",130079.25,16507.25,146586.5,50536.95]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",391212.03,131843.12,523055.15,698773.19]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",45397.28,27520.0,72917.28,279695.73]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,302.5,302.5,2.22]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,7508.55,7508.55,35830.57]
["546","Odpis pohľadávky","26",98897.0,5625.29,104522.29,89095.94]
["548","Ostatné náklady na prevádzkovú činnosť","27",246898.07,90807.43,337705.5,294148.73]
["549","Manká a škody","28",19.68,79.35,99.03,0.0]
["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",2923266.03,1169080.87,4092346.9,3696230.96]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2502447.92,1167926.79,3670374.71,3414564.88]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",420818.11,0.0,420818.11,277978.41]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",145950.0,0.0,145950.0,61945.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",1494.26,0.0,1494.26,1549.81]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",273373.85,0.0,273373.85,214483.6]
["","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",0.0,1154.08,1154.08,3687.67]
["56","Finančné náklady (r. 041 až r. 049)","40",124123.97,14752.6,138876.57,1310499.1]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,122519.0]
["562","Úroky","42",53327.29,8126.95,61454.24,65702.21]
["563","Kurzové straty","43",0.7,0.0,0.7,185.87]
["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",70795.98,6625.65,77421.63,1122092.02]
["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",4273484.44,0.0,4273484.44,2744862.68]
["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",1171682.0,0.0,1171682.0,1009116.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",3057025.97,0.0,3057025.97,1735333.28]
["587","Náklady na ostatné transfery","62",44776.47,0.0,44776.47,413.4]
["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",3.40188974E7,1.383767904E7,4.785657644E7,4.620016236E7]

{"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",1877198.37,1.174297372E7,1.362017209E7,1.386669458E7]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",1877198.37,1.166662184E7,1.354382021E7,1.379012827E7]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,76351.88,76351.88,76566.31]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-2022.87,-2022.87,-57933.43]
["611","Zmena stavu nedokončenej výroby","71",0.0,-2022.87,-2022.87,-57933.43]
["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",0.0,4593.2,4593.2,0.0]
["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",0.0,4593.2,4593.2,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",2.321159056E7,0.0,2.321159056E7,2.212689891E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2.108872147E7,0.0,2.108872147E7,2.022066972E7]
["633","Výnosy z poplatkov","83",2122869.09,0.0,2122869.09,1906229.19]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",914915.85,83972.95,998888.8,1185938.29]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",347113.91,12980.0,360093.91,374091.98]
["642","Tržby z predaja materiálu","86",0.0,69.75,69.75,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",14500.27,8585.88,23086.15,84956.61]
["645","Ostatné pokuty, penále a úroky z omeškania","88",40309.98,0.0,40309.98,69583.66]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",512991.69,62337.32,575329.01,657306.04]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",160476.35,3687.67,164164.02,425830.4]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",160476.35,0.0,160476.35,422286.07]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",61945.0,0.0,61945.0,69676.8]
["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",98531.35,0.0,98531.35,352609.27]
["","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",0.0,3687.67,3687.67,3544.33]
["66","Finančné výnosy (r. 102 až r. 110)","101",412.01,299.74,711.75,154649.34]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,152341.8]
["662","Úroky","103",66.88,10.53,77.41,1463.22]
["663","Kurzové zisky","104",0.0,5.21,5.21,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",345.13,0.0,345.13,844.32]
["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",0.0,284.0,284.0,0.0]
["","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",0.0,0.0,0.0,11596.76]
["672","Náhrady škôd","112",0.0,0.0,0.0,11596.76]
["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",1.056541583E7,0.0,1.056541583E7,8666217.12]
["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",1.012596987E7,0.0,1.012596987E7,8235677.72]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",159120.26,0.0,159120.26,148915.96]
["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",175613.45,0.0,175613.45,148878.74]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",23546.75,0.0,23546.75,29047.41]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",81165.5,0.0,81165.5,103697.29]
["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",3.673000897E7,1.183350441E7,4.856351338E7,4.637989197E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",2711111.57,-2004174.63,706936.94,179729.61]
["591","Splatná daň z príjmov","138",18.56,154877.24,154895.8,89708.18]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,72237.45]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",2711093.01,-2159051.87,552041.14,17783.98]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,177217.3,177217.3,152768.56]