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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 Prešov"]
["IČO:","00327646"]
["DIČ:","2021225679"]
["Mesto:","Prešov"]
["Ulica:","Hlavná 2907/73"]
["Obdobie:","01/2021 - 12/2021"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2022"]
["Zostavená dňa:","25.03.2022"]
["Schválená dňa:",""]
["SA uložená dňa:","10.05.2022"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","18.05.2026 19:34:37"]

{"sheet":"Náklady","index":1,"n_rows":67,"n_cols":7,"rows_kept":67,"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","2021",null,null,"2020"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",1698737.25,0.0,1698737.25,1596165.87]
["501","Spotreba materiálu","2",786498.88,0.0,786498.88,651671.59]
["502","Spotreba energie","3",911959.24,0.0,911959.24,943906.25]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",279.13,0.0,279.13,588.03]
["51","Služby (r. 007 až r. 010)","6",1.368257079E7,0.0,1.368257079E7,1.277529938E7]
["511","Opravy a udržiavanie","7",3033145.1,0.0,3033145.1,2924336.85]
["512","Cestovné","8",4387.27,0.0,4387.27,3207.72]
["513","Náklady na reprezentáciu","9",41687.49,0.0,41687.49,64938.39]
["518","Ostatné služby","10",1.060335093E7,0.0,1.060335093E7,9782816.42]
["52","Osobné náklady (r. 012 až r. 016)","11",1.20819643E7,0.0,1.20819643E7,1.110488259E7]
["521","Mzdové náklady","12",8419586.42,0.0,8419586.42,7826590.87]
["524","Zákonné sociálne poistenie","13",2946166.25,0.0,2946166.25,2597884.13]
["525","Ostatné sociálne poistenie","14",116133.76,0.0,116133.76,107711.1]
["527","Zákonné sociálne náklady","15",500945.87,0.0,500945.87,494344.46]
["528","Ostatné sociálne náklady","16",99132.0,0.0,99132.0,78352.03]
["53","Dane a poplatky (r. 018 až r. 020)","17",63576.15,0.0,63576.15,206123.0]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",5073.8,0.0,5073.8,4242.89]
["538","Ostatné dane a poplatky","20",58502.35,0.0,58502.35,201880.11]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",5024501.63,0.0,5024501.63,3811712.14]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",769439.56,0.0,769439.56,98811.81]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",24.2,0.0,24.2,3.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",18943.78,0.0,18943.78,46624.78]
["546","Odpis pohľadávky","26",119810.27,0.0,119810.27,258900.17]
["548","Ostatné náklady na prevádzkovú činnosť","27",4116277.07,0.0,4116277.07,3406462.78]
["549","Manká a škody","28",6.75,0.0,6.75,909.6]
["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",8690820.59,0.0,8690820.59,1.210475861E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",5970696.84,0.0,5970696.84,5582996.83]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",2720123.75,0.0,2720123.75,6521761.78]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",956980.82,0.0,956980.82,4580039.21]
["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",1763142.93,0.0,1763142.93,1941722.57]
["","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. 048)","40",249475.51,0.0,249475.51,247942.54]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",173075.33,0.0,173075.33,179941.09]
["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",76400.18,0.0,76400.18,68001.45]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,0.0]
["57","Mimoriadne náklady (r. 050 až r. 053)","49",0.0,0.0,0.0,0.0]
["572","Škody","50",0.0,0.0,0.0,0.0]
["574","Tvorba rezerv","51",0.0,0.0,0.0,0.0]
["578","Ostatné mimoriadne náklady","52",0.0,0.0,0.0,0.0]
["579","Tvorba opravných položiek","53",0.0,0.0,0.0,0.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 055 až r. 063)","54",3.172638042E7,0.0,3.172638042E7,2.662786494E7]
["581","Náklady na transfery zo štátneho rozpočtu do štátnych rozpočtových organizácií a príspevkových organizácií","55",0.0,0.0,0.0,0.0]
["582","Náklady na transfery zo štátneho rozpočtu ostatným subjektom verejnej správy","56",0.0,0.0,0.0,0.0]
["583","Náklady na transfery zo štátneho rozpočtu subjektom mimo verejnej správy","57",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","58",1.707306636E7,0.0,1.707306636E7,1.626451478E7]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",7319094.04,0.0,7319094.04,4251264.07]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",7334087.22,0.0,7334087.22,6112086.09]
["587","Náklady na ostatné transfery","61",132.8,0.0,132.8,0.0]
["588","Náklady z odvodu príjmov","62",0.0,0.0,0.0,0.0]
["589","Náklady z budúceho odvodu príjmov","63",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.049 + r.054)","64",7.321802664E7,0.0,7.321802664E7,6.847474907E7]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2021",null,null,"2020"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["60","Tržby za vlastné výkony a tovar (r. 066 až r. 068)","65",836837.36,0.0,836837.36,573809.14]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",836444.53,0.0,836444.53,572675.74]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",392.83,0.0,392.83,1133.4]
["61","Zmena stavu vnútroorganizačných zásob (r. 070 až r. 073)","69",0.0,0.0,0.0,0.0]
["611","Zmena stavu nedokončenej výroby","70",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","71",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","72",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","73",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 075 až r. 078)","74",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","75",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","76",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","77",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","78",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",5.425004394E7,0.0,5.425004394E7,5.293029809E7]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",4.991478588E7,0.0,4.991478588E7,4.8521748E7]
["633","Výnosy z poplatkov","82",4335258.06,0.0,4335258.06,4408550.09]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",3464183.58,0.0,3464183.58,3805924.18]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",954016.55,0.0,954016.55,338485.81]
["642","Tržby z predaja materiálu","85",132.72,0.0,132.72,3460.23]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",5609.14,0.0,5609.14,19.0]
["645","Ostatné pokuty, penále a úroky z omeškania","87",5525.0,0.0,5525.0,11253.32]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,125418.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",2498900.17,0.0,2498900.17,3327287.82]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",5767540.04,0.0,5767540.04,4923191.64]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",5767540.04,0.0,5767540.04,4923191.64]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",3883076.08,0.0,3883076.08,2985374.23]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",0.0,0.0,0.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",1884463.96,0.0,1884463.96,1937817.41]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",0.0,0.0,0.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",305841.67,0.0,305841.67,620495.8]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",0.42,0.0,0.42,12.49]
["663","Kurzové zisky","103",0.0,0.0,0.0,0.04]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",301500.0,0.0,301500.0,620418.0]
["666","Výnosy z krátkodobého finančného majetku","106",0.0,0.0,0.0,0.0]
["667","Výnosy z derivátových operácií","107",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","108",4341.25,0.0,4341.25,65.27]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",0.0,0.0,0.0,0.0]
["672","Náhrady škôd","110",0.0,0.0,0.0,0.0]
["674","Zúčtovanie rezerv","111",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","112",0.0,0.0,0.0,0.0]
["679","Zúčtovanie opravných položiek","113",0.0,0.0,0.0,0.0]
["68","Výnosy z transferov a rozpočtových príjmov v štátnych rozpočtových organizáciách a príspevkových organizáciách (r. 115 až r. 123)","114",0.0,0.0,0.0,0.0]
["681","Výnosy z bežných transferov zo štátneho rozpočtu","115",0.0,0.0,0.0,0.0]
["682","Výnosy z kapitálových transferov zo štátneho rozpočtu","116",0.0,0.0,0.0,0.0]
["683","Výnosy z bežných transferov od ostatných subjektov verejnej správy","117",0.0,0.0,0.0,0.0]
["684","Výnosy z kapitálových transferov od ostatných subjektov verejnej správy","118",0.0,0.0,0.0,0.0]
["685","Výnosy z bežných transferov od Európskej únie","119",0.0,0.0,0.0,0.0]
["686","Výnosy z kapitálových transferov od Európskej únie","120",0.0,0.0,0.0,0.0]
["687","Výnosy z bežných transferov od ostatných subjektov mimo verejnej správy","121",0.0,0.0,0.0,0.0]
["688","Výnosy z kapitálových transferov od ostatných subjektov mimo verejnej správy","122",0.0,0.0,0.0,0.0]
["689","Výnosy z odvodu rozpočtových príjmov","123",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. 125 až r. 133)","124",6267368.06,0.0,6267368.06,7533549.48]
["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","125",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","126",0.0,0.0,0.0,0.0]
["693","Výnosy samosprávy z bežných transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","127",2205944.13,0.0,2205944.13,3892537.81]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",754452.0,0.0,754452.0,740567.03]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",4638.11,0.0,4638.11,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",16333.68,0.0,16333.68,16333.68]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",2632.49,0.0,2632.49,4637.84]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",595204.88,0.0,595204.88,306991.91]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",2688162.77,0.0,2688162.77,2572481.21]
["","Účtová trieda 6 súčet (r. 065 + r. 069 + r. 074 + r. 079 + r. 083 + r. 090 + r. 100 + r. 109 + r. 114 + r. 124)","134",7.089181465E7,0.0,7.089181465E7,7.038726833E7]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",-2326211.99,0.0,-2326211.99,1912519.26]
["591","Splatná daň z príjmov","136",0.0,0.0,0.0,2.24]
["595","Dodatočne platená daň z príjmov","137",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení r. 135 mínus (r. 136, r. 137) (+/-)","138",-2326211.99,0.0,-2326211.99,1912517.02]