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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 Sabinov"]
["IČO:","00327735"]
["DIČ:","2020711726"]
["Mesto:","Sabinov"]
["Ulica:","Námestie slobody 57"]
["Obdobie:","01/2021 - 12/2021"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2022"]
["Zostavená dňa:","16.06.2022"]
["Schválená dňa:",""]
["SA uložená dňa:","29.09.2022"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","09.05.2026 18:27:56"]

{"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",1053310.73,980923.01,2034233.74,1948571.05]
["501","Spotreba materiálu","2",789336.71,178179.28,967515.99,815589.07]
["502","Spotreba energie","3",263974.02,797513.23,1061487.25,1126349.74]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,4777.29,4777.29,6070.56]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,453.21,453.21,561.68]
["51","Služby (r. 007 až r. 010)","6",1123679.25,623732.42,1747411.67,1472131.6]
["511","Opravy a udržiavanie","7",272606.17,322296.89,594903.06,459447.2]
["512","Cestovné","8",770.44,9934.23,10704.67,10742.57]
["513","Náklady na reprezentáciu","9",6786.76,4873.99,11660.75,10503.56]
["518","Ostatné služby","10",843515.88,286627.31,1130143.19,991438.27]
["52","Osobné náklady (r. 012 až r. 016)","11",8628973.98,963371.42,9592345.4,8867503.66]
["521","Mzdové náklady","12",6067536.86,693988.04,6761524.9,6328964.52]
["524","Zákonné sociálne poistenie","13",2133554.91,228877.1,2362432.01,2115358.69]
["525","Ostatné sociálne poistenie","14",61904.22,2523.2,64427.42,57609.58]
["527","Zákonné sociálne náklady","15",365977.99,37983.08,403961.07,365570.87]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",75302.14,24168.36,99470.5,89201.45]
["531","Daň z motorových vozidiel","18",0.0,3223.89,3223.89,4296.06]
["532","Daň z nehnuteľnosti","19",103.11,668.14,771.25,771.25]
["538","Ostatné dane a poplatky","20",75199.03,20276.33,95475.36,84134.14]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",341797.58,16376.5,358174.08,364625.9]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",10734.56,0.0,10734.56,4613.05]
["542","Predaný materiál","23",0.0,5276.47,5276.47,6001.32]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.63,144.73,145.36,326.25]
["545","Ostatné pokuty, penále a úroky z omeškania","25",48.43,1829.19,1877.62,202.36]
["546","Odpis pohľadávky","26",17907.08,0.0,17907.08,30386.98]
["548","Ostatné náklady na prevádzkovú činnosť","27",313073.69,9126.11,322199.8,322867.67]
["549","Manká a škody","28",33.19,0.0,33.19,228.27]
["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",1830480.64,233074.49,2063555.13,1898757.13]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1768380.94,205136.23,1973517.17,1854039.94]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",62099.7,27938.26,90037.96,44717.19]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,25000.0,25000.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",3840.0,0.0,3840.0,3840.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,2938.26,2938.26,1879.21]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",58259.7,0.0,58259.7,38997.98]
["","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",67494.64,8252.27,75746.91,75292.33]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",34577.64,2310.4,36888.04,40890.67]
["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",32917.0,5941.87,38858.87,34401.66]
["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",0.0,0.0,0.0,1760.45]
["572","Škody","51",0.0,0.0,0.0,1760.45]
["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",371597.96,0.0,371597.96,299732.95]
["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",87.0,0.0,87.0,72.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",371510.96,0.0,371510.96,299367.0]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,293.95]
["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",1.349263692E7,2849898.47,1.634253539E7,1.501757652E7]

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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",678178.6,2292685.84,2970864.44,2801500.18]
["601","Tržby za vlastné výrobky","67",0.0,435931.17,435931.17,401792.69]
["602","Tržby z predaja služieb","68",678178.6,1854852.62,2533031.22,2398305.44]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,1902.05,1902.05,1402.05]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-1002.82,-1002.82,-702.97]
["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,-1002.82,-1002.82,-702.97]
["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",6688079.51,0.0,6688079.51,6317537.69]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",6304404.11,0.0,6304404.11,6001170.49]
["633","Výnosy z poplatkov","83",383675.4,0.0,383675.4,316367.2]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",700276.12,348128.42,1048404.54,1485278.67]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",69715.44,0.0,69715.44,172789.06]
["642","Tržby z predaja materiálu","86",0.0,29192.72,29192.72,2655.95]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,636.0,636.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",10042.0,0.0,10042.0,8075.45]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",620518.68,318299.7,938818.38,1301758.21]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",34287.01,0.0,34287.01,57908.65]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",34287.01,0.0,34287.01,57908.65]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",3840.0,0.0,3840.0,13660.83]
["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",30447.01,0.0,30447.01,44247.82]
["","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",7329.02,0.0,7329.02,23.08]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",0.0,0.0,0.0,23.07]
["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",7328.93,0.0,7328.93,0.0]
["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",0.09,0.0,0.09,0.01]
["","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",5634514.23,0.0,5634514.23,5214482.33]
["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",4654874.16,0.0,4654874.16,4420682.98]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",902066.58,0.0,902066.58,748947.74]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",22438.53,0.0,22438.53,6363.89]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",24304.73,0.0,24304.73,24304.73]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",23472.68,0.0,23472.68,8223.81]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",7357.55,0.0,7357.55,5959.18]
["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",1.374266449E7,2639811.44,1.638247593E7,1.587602763E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",250027.57,-210087.03,39940.54,858451.11]
["591","Splatná daň z príjmov","138",0.0,60705.85,60705.85,56655.91]
["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",250027.57,-270792.88,-20765.31,801795.2]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,50962.37,50962.37,50653.47]