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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 Zlaté Moravce"]
["IČO:","00308676"]
["DIČ:","2021058787"]
["Mesto:","Zlaté Moravce"]
["Ulica:","1. mája 940/2"]
["Obdobie:","01/2021 - 12/2021"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","16.06.2022"]
["Zostavená dňa:","06.06.2022"]
["Schválená dňa:",""]
["SA uložená dňa:","27.10.2022"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","07.05.2026 23:26:41"]

{"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",1164798.74,160870.1,1325668.84,1336745.59]
["501","Spotreba materiálu","2",653676.7,67074.97,720751.67,646945.25]
["502","Spotreba energie","3",511122.04,86599.37,597721.41,682458.33]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,7195.76,7195.76,7342.01]
["51","Služby (r. 007 až r. 010)","6",981158.0,80909.36,1062067.36,1026973.13]
["511","Opravy a udržiavanie","7",173713.01,15562.55,189275.56,276844.25]
["512","Cestovné","8",306.2,43.85,350.05,1008.42]
["513","Náklady na reprezentáciu","9",10291.39,163.57,10454.96,3488.15]
["518","Ostatné služby","10",796847.4,65139.39,861986.79,745632.31]
["52","Osobné náklady (r. 012 až r. 016)","11",7922820.24,379429.21,8302249.45,7899911.87]
["521","Mzdové náklady","12",5625177.33,268514.73,5893692.06,5675834.65]
["524","Zákonné sociálne poistenie","13",1945933.93,92126.03,2038059.96,1867209.28]
["525","Ostatné sociálne poistenie","14",76626.94,3027.53,79654.47,76468.92]
["527","Zákonné sociálne náklady","15",275082.04,15760.92,290842.96,280399.02]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",13065.44,9722.84,22788.28,28465.08]
["531","Daň z motorových vozidiel","18",97.75,8902.46,9000.21,8389.4]
["532","Daň z nehnuteľnosti","19",0.0,65.19,65.19,58.2]
["538","Ostatné dane a poplatky","20",12967.69,755.19,13722.88,20017.48]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",157586.72,3144.96,160731.68,342726.42]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",20629.07,0.0,20629.07,34522.88]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",63.25,0.0,63.25,20.99]
["545","Ostatné pokuty, penále a úroky z omeškania","25",2985.4,3030.0,6015.4,86592.87]
["546","Odpis pohľadávky","26",6477.17,0.0,6477.17,3870.19]
["548","Ostatné náklady na prevádzkovú činnosť","27",127076.44,114.96,127191.4,217457.76]
["549","Manká a škody","28",355.39,0.0,355.39,261.73]
["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",1239217.0,82100.61,1321317.61,997740.9]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",918686.69,69021.69,987708.38,860265.24]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",320530.31,13078.92,333609.23,136475.66]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,12934.25,12934.25,9075.96]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",263566.03,0.0,263566.03,98568.84]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,144.67,144.67,303.87]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",56964.28,0.0,56964.28,28526.99]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",0.0,0.0,0.0,1000.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,0.0,0.0,1000.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",105978.36,4897.12,110875.48,94267.95]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",44655.95,0.0,44655.95,34766.23]
["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",61322.41,4897.12,66219.53,59501.72]
["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",376292.16,0.0,376292.16,380046.32]
["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",1400.0,0.0,1400.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",374892.16,0.0,374892.16,380046.32]
["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",1.196091666E7,721074.2,1.268199086E7,1.210687726E7]

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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",344124.42,675889.45,1020013.87,1056726.48]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",344124.42,663992.94,1008117.36,1044664.01]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,11896.51,11896.51,12062.47]
["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",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,0.0,0.0,0.0]
["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",6495855.97,0.0,6495855.97,6620305.05]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",5855131.41,0.0,5855131.41,5730522.36]
["633","Výnosy z poplatkov","83",640724.56,0.0,640724.56,889782.69]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",828543.42,20667.87,849211.29,900464.51]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",58524.78,0.0,58524.78,170862.6]
["642","Tržby z predaja materiálu","86",261.73,0.0,261.73,1860.11]
["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",296.44,0.0,296.44,2788.72]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",769460.47,20667.87,790128.34,724953.08]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",183962.92,9175.96,193138.88,409528.76]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",183962.92,9175.96,193138.88,409528.76]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,9075.96,9075.96,9598.96]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",172543.21,100.0,172643.21,251186.3]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",59.47,0.0,59.47,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",11360.24,0.0,11360.24,148743.5]
["","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",82.8,82.8,165.6,115.76]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",0.0,0.0,0.0,0.46]
["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",82.8,82.8,165.6,115.3]
["","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",3377227.07,0.0,3377227.07,3212614.81]
["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",3161988.88,0.0,3161988.88,3060559.37]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",122425.1,0.0,122425.1,87708.65]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",12047.03,0.0,12047.03,19260.29]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",57940.62,0.0,57940.62,25861.66]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",4900.64,0.0,4900.64,341.43]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",17924.8,0.0,17924.8,18883.41]
["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",1.12297966E7,705816.08,1.193561268E7,1.219975537E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-731120.06,-15258.12,-746378.18,92878.11]
["591","Splatná daň z príjmov","138",842.16,472.81,1314.97,1613.99]
["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",-731962.22,-15730.93,-747693.15,91264.12]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]