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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 Gelnica"]
["IČO:","00329061"]
["DIČ:","2021259361"]
["Mesto:","Gelnica"]
["Ulica:","Banícke námestie 4"]
["Obdobie:","01/2021 - 12/2021"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","14.06.2022"]
["Zostavená dňa:","14.06.2022"]
["Schválená dňa:",""]
["SA uložená dňa:","31.10.2022"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","30.05.2026 21:37:07"]

{"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",551263.57,488869.28,1040132.85,946614.77]
["501","Spotreba materiálu","2",392915.7,59373.75,452289.45,383603.91]
["502","Spotreba energie","3",158347.87,361675.21,520023.08,531491.8]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,67820.32,67820.32,31519.06]
["51","Služby (r. 007 až r. 010)","6",658087.37,642331.23,1300418.6,1260276.48]
["511","Opravy a udržiavanie","7",196509.82,84000.69,280510.51,248993.93]
["512","Cestovné","8",5681.65,4.17,5685.82,4995.3]
["513","Náklady na reprezentáciu","9",16737.46,849.97,17587.43,7779.65]
["518","Ostatné služby","10",439158.44,557476.4,996634.84,998507.6]
["52","Osobné náklady (r. 012 až r. 016)","11",3834327.22,558765.02,4393092.24,4204184.97]
["521","Mzdové náklady","12",2747503.12,387522.21,3135025.33,3026021.57]
["524","Zákonné sociálne poistenie","13",962735.02,133815.1,1096550.12,1009333.02]
["525","Ostatné sociálne poistenie","14",0.0,2010.64,2010.64,1097.67]
["527","Zákonné sociálne náklady","15",124089.08,28642.84,152731.92,160580.53]
["528","Ostatné sociálne náklady","16",0.0,6774.23,6774.23,7152.18]
["53","Dane a poplatky (r. 018 až r. 020)","17",1507.96,4897.98,6405.94,6614.63]
["531","Daň z motorových vozidiel","18",0.0,3582.11,3582.11,3606.42]
["532","Daň z nehnuteľnosti","19",0.0,445.08,445.08,0.0]
["538","Ostatné dane a poplatky","20",1507.96,870.79,2378.75,3008.21]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",82883.87,22456.96,105340.83,93142.87]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",25009.42,0.0,25009.42,12459.55]
["542","Predaný materiál","23",0.0,16093.65,16093.65,7297.04]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,26.38]
["545","Ostatné pokuty, penále a úroky z omeškania","25",141.0,5000.0,5141.0,146.63]
["546","Odpis pohľadávky","26",2769.79,0.0,2769.79,4290.4]
["548","Ostatné náklady na prevádzkovú činnosť","27",54963.66,1363.31,56326.97,68253.65]
["549","Manká a škody","28",0.0,0.0,0.0,669.22]
["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",1284452.76,39443.2,1323895.96,1248080.86]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1230832.08,37966.36,1268798.44,1198227.61]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",53511.78,1476.84,54988.62,49697.45]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",42269.0,1476.84,43745.84,28555.34]
["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",11242.78,0.0,11242.78,21142.11]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",108.9,0.0,108.9,155.8]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",108.9,0.0,108.9,155.8]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",72657.98,1748.39,74406.37,69154.2]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",27918.89,404.54,28323.43,29371.27]
["563","Kurzové straty","43",5.96,0.0,5.96,16.06]
["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",44733.13,1343.85,46076.98,39766.87]
["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",0.0,405.08,405.08,28955.08]
["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",0.0,0.0,0.0,24800.0]
["587","Náklady na ostatné transfery","62",0.0,405.08,405.08,4155.08]
["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",6485180.73,1758917.14,8244097.87,7857023.86]

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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",323166.76,2103863.74,2427030.5,2004377.45]
["601","Tržby za vlastné výrobky","67",0.0,1451828.38,1451828.38,1261497.93]
["602","Tržby z predaja služieb","68",323166.76,575487.27,898654.03,695051.64]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,76548.09,76548.09,47827.88]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,6309.39,6309.39,1979.92]
["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",0.0,6309.39,6309.39,1979.92]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,12496.68,12496.68,10491.99]
["621","Aktivácia materiálu a tovaru","76",0.0,716.4,716.4,396.82]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,11780.28,11780.28,10095.17]
["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",2825821.67,0.0,2825821.67,2778826.39]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2645691.58,0.0,2645691.58,2589240.35]
["633","Výnosy z poplatkov","83",180130.09,0.0,180130.09,189586.04]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",517803.67,96109.72,613913.39,337609.06]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",300815.97,0.0,300815.97,30161.27]
["642","Tržby z predaja materiálu","86",0.0,29856.5,29856.5,24964.57]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,4.05]
["645","Ostatné pokuty, penále a úroky z omeškania","88",773.7,0.0,773.7,953.9]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",216214.0,66253.22,282467.22,281525.27]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",32258.76,0.0,32258.76,34000.62]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",32258.76,0.0,32258.76,34000.62]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",27078.5,0.0,27078.5,26554.0]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,536.08]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",5180.26,0.0,5180.26,6910.54]
["","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",20639.87,0.21,20640.08,16300.03]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",0.0,0.0,0.0,9.32]
["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",834.27,0.0,834.27,1390.45]
["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",19805.6,0.21,19805.81,14900.26]
["","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",0.0,0.0,0.0,1194.0]
["672","Náhrady škôd","112",0.0,0.0,0.0,1194.0]
["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",2688381.39,0.0,2688381.39,2937938.93]
["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",2009643.57,0.0,2009643.57,1895521.52]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",677885.71,0.0,677885.71,1042417.41]
["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",800.0,0.0,800.0,0.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",52.11,0.0,52.11,0.0]
["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",6408072.12,2218779.74,8626851.86,8122718.39]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-77108.61,459862.6,382753.99,265694.53]
["591","Splatná daň z príjmov","138",0.0,5460.17,5460.17,16911.25]
["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",-77108.61,454402.43,377293.82,248783.28]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]