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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 Michalovce"]
["IČO:","00325490"]
["DIČ:","2020739039"]
["Mesto:","Michalovce"]
["Ulica:","Nám. osloboditeľov 1015/30"]
["Obdobie:","01/2021 - 12/2021"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","08.06.2022"]
["Zostavená dňa:","24.05.2022"]
["Schválená dňa:",""]
["SA uložená dňa:","05.08.2022"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","27.05.2026 20:36:38"]

{"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","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",4287935.75,413038.25,4700974.0,4338842.88]
["501","Spotreba materiálu","2",2634546.16,157022.71,2791568.87,2535074.03]
["502","Spotreba energie","3",1311727.72,52580.95,1364308.67,1299965.39]
["503","Spotreba ostatných neskladovateľných dodávok","4",341661.82,145728.38,487390.2,453069.15]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.05,57706.21,57706.26,50734.31]
["51","Služby (r. 007 až r. 010)","6",2728723.46,143222.34,2871945.8,2923401.53]
["511","Opravy a udržiavanie","7",538438.51,13510.58,551949.09,495623.72]
["512","Cestovné","8",5852.9,162.24,6015.14,21648.49]
["513","Náklady na reprezentáciu","9",8346.83,743.36,9090.19,10051.87]
["518","Ostatné služby","10",2176085.22,128806.16,2304891.38,2396077.45]
["52","Osobné náklady (r. 012 až r. 016)","11",2.36255042E7,649924.6,2.42754288E7,2.286536539E7]
["521","Mzdové náklady","12",1.679854187E7,458478.23,1.72570201E7,1.640983251E7]
["524","Zákonné sociálne poistenie","13",5847897.99,158477.8,6006375.79,5515923.87]
["525","Ostatné sociálne poistenie","14",232299.49,5013.41,237312.9,232797.32]
["527","Zákonné sociálne náklady","15",746668.05,27955.16,774623.21,706809.28]
["528","Ostatné sociálne náklady","16",96.8,0.0,96.8,2.41]
["53","Dane a poplatky (r. 018 až r. 020)","17",10691.03,7174.49,17865.52,99724.33]
["531","Daň z motorových vozidiel","18",695.25,4942.42,5637.67,6826.17]
["532","Daň z nehnuteľnosti","19",4.4,0.0,4.4,4.4]
["538","Ostatné dane a poplatky","20",9991.38,2232.07,12223.45,92893.76]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1242785.4,16154.05,1258939.45,937540.35]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",128107.06,0.0,128107.06,201862.43]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",79.55,4.66,84.21,239.53]
["545","Ostatné pokuty, penále a úroky z omeškania","25",472.76,0.0,472.76,78802.57]
["546","Odpis pohľadávky","26",264365.52,15702.62,280068.14,157618.77]
["548","Ostatné náklady na prevádzkovú činnosť","27",849760.51,446.77,850207.28,492328.88]
["549","Manká a škody","28",0.0,0.0,0.0,6688.17]
["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",5096701.6,8253.58,5104955.18,5651193.69]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",4315742.73,5266.96,4321009.69,4593914.61]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",508089.55,2986.62,511076.17,805975.85]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,2720.98,2720.98,21535.58]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",316920.63,0.0,316920.63,289947.76]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,256.24,256.24,346.04]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",191168.92,9.4,191178.32,494146.47]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",272869.32,0.0,272869.32,251303.23]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",272869.32,0.0,272869.32,251303.23]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",131052.95,6810.18,137863.13,170383.83]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",53167.13,197.44,53364.57,71321.15]
["563","Kurzové straty","43",0.0,0.0,0.0,5.43]
["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",77885.82,6612.74,84498.56,99057.25]
["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",3029899.92,0.0,3029899.92,2730304.84]
["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",56294.57,0.0,56294.57,85720.17]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",2766020.99,0.0,2766020.99,2644564.91]
["587","Náklady na ostatné transfery","62",207584.36,0.0,207584.36,19.76]
["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",4.015329431E7,1244577.49,4.13978718E7,3.971675684E7]

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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. 067 až r. 069)","66",1926954.17,1204950.59,3131904.76,2969130.55]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",1926954.17,1108386.9,3035341.07,2897310.47]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,96563.69,96563.69,71820.08]
["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",10288.94,13211.34,23500.28,30649.75]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,4740.0]
["622","Aktivácia vnútroorganizačných služieb","77",10288.94,13211.34,23500.28,25909.75]
["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",2.023147679E7,0.0,2.023147679E7,1.94924881E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.848678925E7,0.0,1.848678925E7,1.802666545E7]
["633","Výnosy z poplatkov","83",1744687.54,0.0,1744687.54,1465822.65]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",3121821.56,17174.68,3138996.24,2229076.35]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",1172271.41,0.0,1172271.41,275865.21]
["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",18595.48,48.06,18643.54,38940.61]
["646","Výnosy z odpísaných pohľadávok","89",146.0,0.0,146.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1930808.67,17126.62,1947935.29,1914270.53]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",1272006.31,14658.18,1286664.49,661172.59]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",1272006.31,14658.18,1286664.49,661172.59]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",1052484.82,0.0,1052484.82,404636.0]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,14658.18,14658.18,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",219521.49,0.0,219521.49,256536.59]
["","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",154.1,122.35,276.45,934.15]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",118.25,0.0,118.25,776.49]
["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",35.85,122.35,158.2,157.66]
["","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",92.88,0.0,92.88,1289.16]
["672","Náhrady škôd","112",0.0,0.0,0.0,1251.39]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",92.88,0.0,92.88,37.77]
["679","Zúčtovanie opravných položiek","115",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",1.442589078E7,0.0,1.442589078E7,1.366188691E7]
["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",1.362129152E7,0.0,1.362129152E7,1.271265564E7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",766963.72,0.0,766963.72,910512.32]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",6359.12,0.0,6359.12,5865.0]
["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",28586.42,0.0,28586.42,30571.86]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",2690.0,0.0,2690.0,2282.09]
["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",4.098868553E7,1250117.14,4.223880267E7,3.904662756E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",835391.22,5539.65,840930.87,-670129.28]
["591","Splatná daň z príjmov","138",3332.7,943.0,4275.7,7322.27]
["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",832058.52,4596.65,836655.17,-677451.55]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141"]