{"text_format":"2","workbook":"xlsx","n_sheets":3,"sheets":["Informácie o účtovnej závierke","Náklady","Výnosy"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"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 Partizánske"]
["IČO:","00310905"]
["DIČ:","2021278028"]
["Mesto:","Partizánske"]
["Ulica:","Nám. SNP 212/4"]
["Obdobie:","01/2021 - 12/2021"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2022"]
["Zostavená dňa:","13.06.2022"]
["Schválená dňa:",""]
["SA uložená dňa:","19.12.2022"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","25.05.2026 20:46:49"]

{"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",1675833.81,2105276.14,3781109.95,3476098.27]
["501","Spotreba materiálu","2",1279009.89,795180.6,2074190.49,1586310.48]
["502","Spotreba energie","3",396823.92,1278107.63,1674931.55,1852541.14]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,31987.91,31987.91,37246.65]
["51","Služby (r. 007 až r. 010)","6",1555444.59,669688.43,2225133.02,2646334.93]
["511","Opravy a udržiavanie","7",502122.69,138696.73,640819.42,702642.23]
["512","Cestovné","8",1754.42,0.0,1754.42,6431.82]
["513","Náklady na reprezentáciu","9",21385.02,548.37,21933.39,18872.75]
["518","Ostatné služby","10",1030182.46,530443.33,1560625.79,1918388.13]
["52","Osobné náklady (r. 012 až r. 016)","11",1.07070906E7,2218853.96,1.292594456E7,1.214036485E7]
["521","Mzdové náklady","12",7614926.01,1570615.21,9185541.22,8782418.54]
["524","Zákonné sociálne poistenie","13",2640942.97,547735.4,3188678.37,2867385.5]
["525","Ostatné sociálne poistenie","14",51296.45,405.12,51701.57,53645.82]
["527","Zákonné sociálne náklady","15",389354.97,99856.23,489211.2,427152.03]
["528","Ostatné sociálne náklady","16",10570.2,242.0,10812.2,9762.96]
["53","Dane a poplatky (r. 018 až r. 020)","17",141317.76,24672.75,165990.51,100410.16]
["531","Daň z motorových vozidiel","18",0.0,10719.12,10719.12,10806.01]
["532","Daň z nehnuteľnosti","19",587.53,0.0,587.53,437.92]
["538","Ostatné dane a poplatky","20",140730.23,13953.63,154683.86,89166.23]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",545818.86,318817.4,864636.26,378668.24]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",183879.42,0.0,183879.42,11382.4]
["542","Predaný materiál","23",2229.66,262913.96,265143.62,218620.53]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,6.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,15433.99,15433.99,1451.77]
["546","Odpis pohľadávky","26",135044.66,590.64,135635.3,4151.97]
["548","Ostatné náklady na prevádzkovú činnosť","27",223850.17,38190.79,262040.96,133729.1]
["549","Manká a škody","28",814.95,1688.02,2502.97,9326.47]
["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",1133941.79,415151.9,1549093.69,1883542.19]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1077569.13,414375.74,1491944.87,1837789.4]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",56372.66,776.16,57148.82,45752.45]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",34044.0,0.0,34044.0,28152.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,776.16,776.16,1836.1]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",22328.66,0.0,22328.66,15764.35]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",0.0,0.0,0.0,0.34]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,0.0,0.0,0.34]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",50856.28,14444.59,65300.87,57213.81]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",13245.7,8544.68,21790.38,17759.52]
["563","Kurzové straty","43",0.0,293.19,293.19,150.55]
["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",37610.58,5606.72,43217.3,39303.74]
["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",236.12,0.0,236.12,2733.19]
["572","Škody","51",236.12,0.0,236.12,2733.19]
["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",1712338.43,8000.0,1720338.43,1520030.54]
["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",7279.01,0.0,7279.01,591474.55]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",1695354.55,0.0,1695354.55,913673.06]
["587","Náklady na ostatné transfery","62",9704.87,8000.0,17704.87,14882.93]
["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",1.752287824E7,5774905.17,2.329778341E7,2.220539618E7]

{"sheet":"Výnosy","index":2,"n_rows":79,"n_cols":7,"rows_kept":79,"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","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",744598.3,3457398.75,4201997.05,4317517.95]
["601","Tržby za vlastné výrobky","67",0.0,27461.28,27461.28,26973.15]
["602","Tržby z predaja služieb","68",744598.3,3371789.56,4116387.86,4237483.57]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,58147.91,58147.91,53061.23]
["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",0.0,451872.01,451872.01,237210.1]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,246763.85,246763.85,236145.3]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,205108.16,205108.16,1064.8]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1.145096014E7,0.0,1.145096014E7,1.115135675E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.038648322E7,0.0,1.038648322E7,1.000336282E7]
["633","Výnosy z poplatkov","83",1064476.92,0.0,1064476.92,1147993.93]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",865614.42,573729.19,1439343.61,1205350.36]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",69472.78,0.0,69472.78,51655.82]
["642","Tržby z predaja materiálu","86",2349.27,273893.38,276242.65,228326.44]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",290.43,0.0,290.43,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",49294.34,0.0,49294.34,20820.1]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",744207.6,299835.81,1044043.41,904548.0]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",1332641.21,18150.38,1350791.59,1102458.7]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",152072.84,18150.38,170223.22,44863.48]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",34127.0,0.0,34127.0,35623.0]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,18150.38,18150.38,5000.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",117945.84,0.0,117945.84,4240.48]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",1180568.37,0.0,1180568.37,1057595.22]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",1180568.37,0.0,1180568.37,1057595.22]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",6782.77,3.23,6786.0,1191.47]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",3881.49,0.22,3881.71,1138.55]
["663","Kurzové zisky","104",0.0,0.06,0.06,51.36]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",2901.28,0.0,2901.28,0.0]
["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",0.0,2.95,2.95,1.56]
["","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",6627372.33,0.0,6627372.33,6137078.19]
["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",6238276.52,0.0,6238276.52,5779130.9]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",315956.01,0.0,315956.01,310412.95]
["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",31857.28,0.0,31857.28,7144.83]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",41282.52,0.0,41282.52,40389.51]
["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",2.102796917E7,4501153.56,2.552912273E7,2.415216352E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",3505090.93,-1273751.61,2231339.32,1946767.34]
["591","Splatná daň z príjmov","138",593.72,-5824.46,-5230.74,115304.18]
["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",3504497.21,-1267927.15,2236570.06,1831463.16]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]