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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 Galanta"]
["IČO:","00305936"]
["DIČ:","2021153541"]
["Mesto:","Galanta"]
["Ulica:","Mierové námestie 940/1"]
["Obdobie:","01/2020 - 12/2020"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","22.12.2021"]
["Zostavená dňa:","20.06.2021"]
["Schválená dňa:",""]
["SA uložená dňa:","22.12.2021"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","21.05.2026 22:46:35"]

{"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",1495217.48,1214808.92,2710026.4,2816421.61]
["501","Spotreba materiálu","2",1081601.85,162088.9,1243690.75,1310458.07]
["502","Spotreba energie","3",413615.63,1052720.02,1466335.65,1505963.54]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",1751565.74,409671.53,2161237.27,2209392.15]
["511","Opravy a udržiavanie","7",592792.57,117635.68,710428.25,620453.22]
["512","Cestovné","8",5253.8,151.64,5405.44,18369.09]
["513","Náklady na reprezentáciu","9",18038.24,211.78,18250.02,38312.3]
["518","Ostatné služby","10",1135481.13,291672.43,1427153.56,1532257.54]
["52","Osobné náklady (r. 012 až r. 016)","11",1.060872167E7,1201593.75,1.181031542E7,1.065986595E7]
["521","Mzdové náklady","12",7588351.39,831641.63,8419993.02,7533702.97]
["524","Zákonné sociálne poistenie","13",2576534.37,291701.98,2868236.35,2627763.28]
["525","Ostatné sociálne poistenie","14",58183.34,15534.1,73717.44,64184.92]
["527","Zákonné sociálne náklady","15",329194.91,62470.85,391665.76,385427.75]
["528","Ostatné sociálne náklady","16",56457.66,245.19,56702.85,48787.03]
["53","Dane a poplatky (r. 018 až r. 020)","17",16038.18,14113.5,30151.68,16085.66]
["531","Daň z motorových vozidiel","18",1393.92,1253.84,2647.76,3036.86]
["532","Daň z nehnuteľnosti","19",0.0,207.89,207.89,0.0]
["538","Ostatné dane a poplatky","20",14644.26,12651.77,27296.03,13048.8]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",211682.74,20427.37,232110.11,247388.7]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",19816.92,0.0,19816.92,107702.65]
["542","Predaný materiál","23",433.98,0.0,433.98,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,33.66,33.66,166.66]
["545","Ostatné pokuty, penále a úroky z omeškania","25",55.6,29.75,85.35,29.78]
["546","Odpis pohľadávky","26",92259.07,0.0,92259.07,4153.81]
["548","Ostatné náklady na prevádzkovú činnosť","27",97778.96,20363.96,118142.92,135319.8]
["549","Manká a škody","28",1338.21,0.0,1338.21,16.0]
["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",1956910.1,239294.14,2196204.24,2431398.31]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1936562.87,238283.63,2174846.5,2386827.18]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",20347.23,1010.51,21357.74,44571.13]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,1010.51,1010.51,1431.35]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",20227.23,0.0,20227.23,40159.16]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",120.0,0.0,120.0,2086.19]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",0.0,0.0,0.0,894.43]
["","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",89410.57,13298.91,102709.48,82049.4]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",3685.01,0.0,3685.01,3504.52]
["563","Kurzové straty","43",0.05,0.0,0.05,0.0]
["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",85725.51,13298.91,99024.42,78544.88]
["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",4045.76,0.0,4045.76,0.0]
["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",4045.76,0.0,4045.76,0.0]
["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",522616.83,0.0,522616.83,513066.95]
["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",0.0,0.0,0.0,2000.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",522616.83,0.0,522616.83,511066.95]
["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",1.665620907E7,3113208.12,1.976941719E7,1.897566873E7]

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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",1245014.58,3039922.14,4284936.72,4507632.37]
["601","Tržby za vlastné výrobky","67",0.0,1387647.95,1387647.95,1234411.9]
["602","Tržby z predaja služieb","68",1245014.58,1652274.19,2897288.77,3273220.47]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,0.0,0.0,0.0]
["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",12726.12,77880.0,90606.12,39526.56]
["621","Aktivácia materiálu a tovaru","76",0.0,77880.0,77880.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",12726.12,0.0,12726.12,39526.56]
["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",8609449.96,0.0,8609449.96,8408915.72]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",7668637.36,0.0,7668637.36,7569681.03]
["633","Výnosy z poplatkov","83",940812.6,0.0,940812.6,839234.69]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",99856.72,49397.85,149254.57,210636.24]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",43031.86,0.0,43031.86,90110.63]
["642","Tržby z predaja materiálu","86",433.98,11927.4,12361.38,910.2]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",206.99,654.98,861.97,815.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",164.77,0.0,164.77,0.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,799.52,799.52,421.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",56019.12,36015.95,92035.07,118379.41]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",159421.26,1431.35,160852.61,295030.75]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",159421.26,1431.35,160852.61,295030.75]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,1431.35,1431.35,1311.57]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",40159.16,0.0,40159.16,21539.51]
["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",119262.1,0.0,119262.1,272179.67]
["","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",10597.36,0.0,10597.36,13617.12]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",12.76,0.0,12.76,30.13]
["663","Kurzové zisky","104",0.0,0.0,0.0,1.01]
["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",10584.6,0.0,10584.6,13585.98]
["","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",6372324.22,0.0,6372324.22,5551992.87]
["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",5393722.7,0.0,5393722.7,4504908.09]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",152169.83,0.0,152169.83,159219.08]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",11475.0,0.0,11475.0,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",606476.69,0.0,606476.69,626860.4]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",15384.47,0.0,15384.47,63781.8]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",193095.53,0.0,193095.53,197223.5]
["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",1.650939022E7,3168631.34,1.967802156E7,1.902735163E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-146818.85,55423.22,-91395.63,51682.9]
["591","Splatná daň z príjmov","138",940.36,54920.5,55860.86,32283.69]
["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",-147759.21,502.72,-147256.49,19399.21]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,42750.68,42750.68,17802.0]