{"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 Hurbanovo"]
["IČO:","00306452"]
["DIČ:","2021029296"]
["Mesto:","Hurbanovo"]
["Ulica:","Komárňanská 45/91"]
["Obdobie:","01/2020 - 12/2020"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","25.06.2021"]
["Zostavená dňa:","18.06.2021"]
["Schválená dňa:",""]
["SA uložená dňa:","04.03.2022"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","13.05.2026 23:10:48"]

{"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",836540.8,180621.16,1017161.96,901842.6]
["501","Spotreba materiálu","2",582513.84,76021.18,658535.02,561302.73]
["502","Spotreba energie","3",254026.96,92443.98,346470.94,328418.0]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,12156.0,12156.0,12121.87]
["51","Služby (r. 007 až r. 010)","6",601463.75,94719.24,696182.99,679864.44]
["511","Opravy a udržiavanie","7",190038.56,17626.98,207665.54,130702.08]
["512","Cestovné","8",345.32,0.0,345.32,1913.4]
["513","Náklady na reprezentáciu","9",1434.98,64.74,1499.72,8390.7]
["518","Ostatné služby","10",409644.89,77027.52,486672.41,538858.26]
["52","Osobné náklady (r. 012 až r. 016)","11",4827798.36,267415.4,5095213.76,4713357.32]
["521","Mzdové náklady","12",3356814.82,185580.22,3542395.04,3271264.24]
["524","Zákonné sociálne poistenie","13",1164627.5,66743.26,1231370.76,1156324.7]
["525","Ostatné sociálne poistenie","14",65061.73,5478.1,70539.83,63808.01]
["527","Zákonné sociálne náklady","15",145340.75,9582.3,154923.05,112158.83]
["528","Ostatné sociálne náklady","16",95953.56,31.52,95985.08,109801.54]
["53","Dane a poplatky (r. 018 až r. 020)","17",1427.54,4280.76,5708.3,13616.36]
["531","Daň z motorových vozidiel","18",0.0,4207.26,4207.26,3911.03]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,93.86]
["538","Ostatné dane a poplatky","20",1427.54,73.5,1501.04,9611.47]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",88096.17,4464.71,92560.88,81947.73]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",2967.44,0.0,2967.44,1498.67]
["542","Predaný materiál","23",0.0,3217.27,3217.27,6493.07]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,4816.65]
["545","Ostatné pokuty, penále a úroky z omeškania","25",547.95,0.0,547.95,32.13]
["546","Odpis pohľadávky","26",22084.18,0.0,22084.18,25474.91]
["548","Ostatné náklady na prevádzkovú činnosť","27",60275.77,1247.44,61523.21,43632.3]
["549","Manká a škody","28",2220.83,0.0,2220.83,0.0]
["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",799193.25,48067.73,847260.98,939839.86]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",786414.52,46351.38,832765.9,894539.23]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",12778.73,1716.35,14495.08,45300.63]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,489.46,489.46,889.28]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",12778.73,0.0,12778.73,26411.59]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,1226.89,1226.89,17999.76]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",0.0,0.0,0.0,0.0]
["","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",81018.45,2159.41,83177.86,58612.56]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",19390.22,0.0,19390.22,27950.35]
["563","Kurzové straty","43",0.0,0.0,0.0,0.69]
["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",61628.23,2159.41,63787.64,30661.52]
["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",59231.19,0.0,59231.19,71797.4]
["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",59231.19,0.0,59231.19,71797.4]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,0.0]
["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",7294769.51,601728.41,7896497.92,7460878.27]

{"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",582421.93,561319.84,1143741.77,1203814.5]
["601","Tržby za vlastné výrobky","67",1087.11,0.0,1087.11,2039.57]
["602","Tržby z predaja služieb","68",581334.82,539122.23,1120457.05,1179586.54]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,22197.61,22197.61,22188.39]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",-290.0,0.0,-290.0,-300.0]
["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",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","74",-290.0,0.0,-290.0,-300.0]
["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",3868658.95,0.0,3868658.95,3755404.86]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3520572.98,0.0,3520572.98,3426575.06]
["633","Výnosy z poplatkov","83",348085.97,0.0,348085.97,328829.8]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",38010.44,54119.3,92129.74,124553.35]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",4938.44,0.0,4938.44,5165.5]
["642","Tržby z predaja materiálu","86",450.4,732.06,1182.46,1378.23]
["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",0.0,0.0,0.0,366.21]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",32621.6,53387.24,86008.84,117643.41]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",37101.59,889.28,37990.87,33921.69]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",37101.59,889.28,37990.87,33921.69]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,889.28,889.28,557.82]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",26411.59,0.0,26411.59,32967.37]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",10690.0,0.0,10690.0,396.5]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",0.0,0.0,0.0,0.0]
["","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",66.15,0.0,66.15,47.61]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",66.15,0.0,66.15,47.61]
["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",2931718.52,1069.66,2932788.18,2561690.99]
["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",2331006.75,0.0,2331006.75,1932684.32]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",533582.1,1069.66,534651.76,581622.71]
["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",67129.67,0.0,67129.67,46858.96]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",0.0,0.0,0.0,525.0]
["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",7457687.58,617398.08,8075085.66,7679133.0]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",162918.07,15669.67,178587.74,218254.73]
["591","Splatná daň z príjmov","138",12.55,0.0,12.55,180.97]
["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",162905.52,15669.67,178575.19,218073.76]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]