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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 Vranov nad Topľou"]
["IČO:","00332933"]
["DIČ:","2020631910"]
["Mesto:","Vranov nad Topľou"]
["Ulica:","Dr. C. Daxnera 87/1"]
["Obdobie:","01/2020 - 12/2020"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","30.06.2021"]
["Zostavená dňa:","20.06.2021"]
["Schválená dňa:",""]
["SA uložená dňa:","29.12.2021"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","31.05.2026 02:03:28"]

{"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",2191669.83,71439.39,2263109.22,2406699.16]
["501","Spotreba materiálu","2",1395183.94,41746.71,1436930.65,1498837.13]
["502","Spotreba energie","3",795774.7,29692.68,825467.38,901635.02]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",711.19,0.0,711.19,6227.01]
["51","Služby (r. 007 až r. 010)","6",3198783.45,96335.03,3295118.48,4489886.17]
["511","Opravy a udržiavanie","7",1165049.05,1637.45,1166686.5,2411662.29]
["512","Cestovné","8",8002.21,0.0,8002.21,9578.76]
["513","Náklady na reprezentáciu","9",4913.28,760.96,5674.24,11428.34]
["518","Ostatné služby","10",2020818.91,93936.62,2114755.53,2057216.78]
["52","Osobné náklady (r. 012 až r. 016)","11",1.464468859E7,35829.67,1.468051826E7,1.389169354E7]
["521","Mzdové náklady","12",1.054068195E7,26463.41,1.056714536E7,9877102.93]
["524","Zákonné sociálne poistenie","13",3484332.2,8646.94,3492979.14,3430795.73]
["525","Ostatné sociálne poistenie","14",162097.13,0.0,162097.13,143240.36]
["527","Zákonné sociálne náklady","15",457027.31,719.32,457746.63,440359.96]
["528","Ostatné sociálne náklady","16",550.0,0.0,550.0,194.56]
["53","Dane a poplatky (r. 018 až r. 020)","17",112460.83,2841.69,115302.52,110322.34]
["531","Daň z motorových vozidiel","18",0.0,1731.9,1731.9,0.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",112460.83,1109.79,113570.62,110322.34]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",367891.27,127.12,368018.39,277499.34]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",7406.81,0.0,7406.81,16517.17]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,127.12,127.12,131.81]
["545","Ostatné pokuty, penále a úroky z omeškania","25",143215.81,0.0,143215.81,111.0]
["546","Odpis pohľadávky","26",1400.62,0.0,1400.62,23604.84]
["548","Ostatné náklady na prevádzkovú činnosť","27",214758.98,0.0,214758.98,237034.95]
["549","Manká a škody","28",1109.05,0.0,1109.05,99.57]
["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",1819505.4,4581.15,1824086.55,1644117.2]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1585736.27,4581.15,1590317.42,1573454.25]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",233769.13,0.0,233769.13,70662.95]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",94859.04,0.0,94859.04,50059.4]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",138910.09,0.0,138910.09,20603.55]
["","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",233905.8,3001.9,236907.7,256581.98]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",140102.49,0.0,140102.49,152637.91]
["563","Kurzové straty","43",2.55,0.0,2.55,3.64]
["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",93800.76,3001.9,96802.66,103940.43]
["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",207.22,0.0,207.22,0.0]
["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",207.22,0.0,207.22,0.0]
["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",547230.0,0.0,547230.0,597100.0]
["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",547230.0,0.0,547230.0,597100.0]
["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",2.311634239E7,214155.95,2.333049834E7,2.367389973E7]

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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",1249681.59,80497.37,1330178.96,1831423.8]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",1248870.4,80497.37,1329367.77,1830024.58]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",811.19,0.0,811.19,1399.22]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",14373.27,0.0,14373.27,13087.47]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",14373.27,0.0,14373.27,13087.47]
["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",1.141466423E7,0.0,1.141466423E7,1.131326246E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.027356066E7,0.0,1.027356066E7,1.031136933E7]
["633","Výnosy z poplatkov","83",1141103.57,0.0,1141103.57,1001893.13]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",982674.09,12735.5,995409.59,1261299.98]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",13475.41,0.0,13475.41,29319.59]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["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",12506.19,0.0,12506.19,17094.6]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",956692.49,12735.5,969427.99,1214885.79]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",579372.34,0.0,579372.34,207530.3]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",579372.34,0.0,579372.34,207530.3]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",568070.23,0.0,568070.23,29836.46]
["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",11302.11,0.0,11302.11,177693.84]
["","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",2674.39,0.0,2674.39,4262.48]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",2674.39,0.0,2674.39,4262.48]
["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",1000.9,0.0,1000.9,13035.58]
["672","Náhrady škôd","112",1000.9,0.0,1000.9,13035.58]
["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",9740862.92,0.0,9740862.92,8592641.44]
["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",9153674.74,0.0,9153674.74,7980153.26]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",210883.06,0.0,210883.06,207880.31]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",117830.17,0.0,117830.17,95264.71]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",203478.36,0.0,203478.36,254271.8]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",15105.78,0.0,15105.78,12243.2]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",39890.81,0.0,39890.81,42828.16]
["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",2.398530373E7,93232.87,2.40785366E7,2.323654351E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",868961.34,-120923.08,748038.26,-437356.22]
["591","Splatná daň z príjmov","138",57.87,9892.75,9950.62,2273.85]
["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",868903.47,-130815.83,738087.64,-439630.07]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]