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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 Svit"]
["IČO:","00326607"]
["DIČ:","2021212754"]
["Mesto:","Svit"]
["Ulica:","Hviezdoslavova 32/268"]
["Obdobie:","01/2021 - 12/2021"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2022"]
["Zostavená dňa:","17.06.2022"]
["Schválená dňa:",""]
["SA uložená dňa:","09.12.2022"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","21.05.2026 16:21:10"]

{"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",791604.78,496411.54,1288016.32,1093452.72]
["501","Spotreba materiálu","2",578525.01,96392.16,674917.17,526715.06]
["502","Spotreba energie","3",212139.28,399993.62,612132.9,564230.4]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",940.49,25.76,966.25,2507.26]
["51","Služby (r. 007 až r. 010)","6",610181.81,62377.27,672559.08,647787.32]
["511","Opravy a udržiavanie","7",165426.54,24259.14,189685.68,227878.88]
["512","Cestovné","8",4420.22,139.28,4559.5,1080.34]
["513","Náklady na reprezentáciu","9",3739.36,243.36,3982.72,3097.38]
["518","Ostatné služby","10",436595.69,37735.49,474331.18,415730.72]
["52","Osobné náklady (r. 012 až r. 016)","11",5592663.37,485512.38,6078175.75,5676606.25]
["521","Mzdové náklady","12",3969815.62,351638.02,4321453.64,4052856.19]
["524","Zákonné sociálne poistenie","13",1387490.11,118207.43,1505697.54,1374280.01]
["525","Ostatné sociálne poistenie","14",55515.29,30.02,55545.31,53180.92]
["527","Zákonné sociálne náklady","15",179842.35,15573.91,195416.26,196153.13]
["528","Ostatné sociálne náklady","16",0.0,63.0,63.0,136.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",26556.09,5362.75,31918.84,25765.25]
["531","Daň z motorových vozidiel","18",0.0,4302.26,4302.26,3413.23]
["532","Daň z nehnuteľnosti","19",2.94,0.0,2.94,2.94]
["538","Ostatné dane a poplatky","20",26553.15,1060.49,27613.64,22349.08]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",193582.93,8922.49,202505.42,686764.46]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",7060.1,1558.94,8619.04,21318.58]
["542","Predaný materiál","23",44.17,1.23,45.4,70.8]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",5000.0,0.0,5000.0,10.08]
["545","Ostatné pokuty, penále a úroky z omeškania","25",125.4,0.0,125.4,2137.0]
["546","Odpis pohľadávky","26",0.0,1542.8,1542.8,6648.05]
["548","Ostatné náklady na prevádzkovú činnosť","27",179160.37,5819.52,184979.89,134332.75]
["549","Manká a škody","28",2192.89,0.0,2192.89,522247.2]
["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",1200067.4,68330.87,1268398.27,2376977.58]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1153030.24,54696.5,1207726.74,1108447.99]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",47037.16,13634.37,60671.53,1268529.59]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",21326.01,12252.83,33578.84,15424.07]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",16700.0,0.0,16700.0,215617.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,1381.54,1381.54,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",9011.15,0.0,9011.15,1037488.52]
["","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",110265.15,1715.0,111980.15,128528.54]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",77224.42,0.0,77224.42,80648.68]
["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",33040.73,1715.0,34755.73,47879.86]
["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",672306.5,0.0,672306.5,542580.07]
["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",672306.5,0.0,672306.5,542580.07]
["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",9197228.03,1128632.3,1.032586033E7,1.117846219E7]

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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",334607.26,1180997.9,1515605.16,1356123.91]
["601","Tržby za vlastné výrobky","67",12768.96,0.0,12768.96,0.0]
["602","Tržby z predaja služieb","68",321513.56,1180997.9,1502511.46,1351570.05]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",324.74,0.0,324.74,4553.86]
["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",0.0,0.0,0.0,385.1]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,385.1]
["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",5029192.39,0.0,5029192.39,4607673.32]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",4497230.74,0.0,4497230.74,4242445.71]
["633","Výnosy z poplatkov","83",531961.65,0.0,531961.65,365227.61]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",635571.99,23537.36,659109.35,377487.51]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",37990.01,2000.0,39990.01,127511.19]
["642","Tržby z predaja materiálu","86",920.44,0.0,920.44,366.48]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",60.65,466.97,527.62,681.86]
["645","Ostatné pokuty, penále a úroky z omeškania","88",6941.52,0.0,6941.52,8861.55]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",589659.37,21070.39,610729.76,240066.43]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",111369.85,5591.1,116960.95,150338.35]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",111369.85,5591.1,116960.95,150338.35]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",17000.0,5591.1,22591.1,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",6700.0,0.0,6700.0,2170.0]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,806.43]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",87669.85,0.0,87669.85,147361.92]
["","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",33403.77,17.32,33421.09,1635.53]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",0.0,17.32,17.32,17.38]
["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",33403.77,0.0,33403.77,1618.15]
["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",0.0,0.0,0.0,0.0]
["","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",2023.6,0.0,2023.6,0.0]
["672","Náhrady škôd","112",2023.6,0.0,2023.6,0.0]
["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",3432555.02,0.0,3432555.02,3167137.76]
["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",2917862.41,0.0,2917862.41,2692279.29]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",460536.51,0.0,460536.51,424125.53]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",4275.12,0.0,4275.12,66.27]
["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",12902.78,0.0,12902.78,33093.12]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",36978.2,0.0,36978.2,17573.55]
["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",9578723.88,1210143.68,1.078886756E7,9660781.48]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",381495.85,81511.38,463007.23,-1517680.71]
["591","Splatná daň z príjmov","138",1005.5,2770.85,3776.35,9966.93]
["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",380490.35,78740.53,459230.88,-1527647.64]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]