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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 Rimavská Sobota"]
["IČO:","00319031"]
["DIČ:","2021230398"]
["Mesto:","Rimavská Sobota"]
["Ulica:","Svätoplukova 389/9"]
["Obdobie:","01/2021 - 12/2021"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2022"]
["Zostavená dňa:","17.06.2022"]
["Schválená dňa:",""]
["SA uložená dňa:","08.12.2022"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","30.05.2026 16:18:16"]

{"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",2247497.46,177514.69,2425012.15,2350808.96]
["501","Spotreba materiálu","2",1207800.11,102518.43,1310318.54,1192550.53]
["502","Spotreba energie","3",1039137.3,25729.31,1064866.61,1109558.1]
["503","Spotreba ostatných neskladovateľných dodávok","4",560.05,0.0,560.05,1433.98]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,49266.95,49266.95,47266.35]
["51","Služby (r. 007 až r. 010)","6",1863600.07,171898.8,2035498.87,1756676.66]
["511","Opravy a udržiavanie","7",672737.47,5299.55,678037.02,425437.22]
["512","Cestovné","8",6641.05,0.0,6641.05,1224.35]
["513","Náklady na reprezentáciu","9",7386.34,434.52,7820.86,3216.18]
["518","Ostatné služby","10",1176835.21,166164.73,1342999.94,1326798.91]
["52","Osobné náklady (r. 012 až r. 016)","11",1.277855128E7,350897.28,1.312944856E7,1.278286619E7]
["521","Mzdové náklady","12",9082084.62,247783.09,9329867.71,9162737.86]
["524","Zákonné sociálne poistenie","13",3151055.58,86617.8,3237673.38,3072231.75]
["525","Ostatné sociálne poistenie","14",72520.87,3358.76,75879.63,73907.28]
["527","Zákonné sociálne náklady","15",457183.97,13137.63,470321.6,461573.56]
["528","Ostatné sociálne náklady","16",15706.24,0.0,15706.24,12415.74]
["53","Dane a poplatky (r. 018 až r. 020)","17",19257.49,2832.08,22089.57,26373.37]
["531","Daň z motorových vozidiel","18",0.0,1882.88,1882.88,3090.6]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",19257.49,949.2,20206.69,23282.77]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",507667.32,35904.5,543571.82,131082.71]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",219466.73,0.0,219466.73,19065.56]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",5000.0,0.0,5000.0,317.33]
["545","Ostatné pokuty, penále a úroky z omeškania","25",7968.32,960.0,8928.32,1272.0]
["546","Odpis pohľadávky","26",64664.66,0.0,64664.66,14522.38]
["548","Ostatné náklady na prevádzkovú činnosť","27",210351.64,34651.2,245002.84,95905.44]
["549","Manká a škody","28",215.97,293.3,509.27,0.0]
["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",1898730.5,31441.55,1930172.05,1296308.56]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1859386.6,19113.88,1878500.48,1113652.04]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",39343.9,12327.67,51671.57,182656.52]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,7310.75,7310.75,8623.8]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",2117.92,0.0,2117.92,11596.36]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",505.7,89.16,594.86,3983.25]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",36720.28,4927.76,41648.04,158453.11]
["","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",106188.17,8036.12,114224.29,101233.83]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",31431.2,0.0,31431.2,30498.02]
["563","Kurzové straty","43",0.96,0.0,0.96,15.25]
["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",74756.01,8036.12,82792.13,70720.56]
["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",0.0,0.0,0.0,191.75]
["572","Škody","51",0.0,0.0,0.0,191.75]
["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",745690.14,0.0,745690.14,574888.59]
["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",77031.0,0.0,77031.0,72732.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",668659.14,0.0,668659.14,502156.59]
["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",2.016718243E7,778525.02,2.094570745E7,1.902043062E7]

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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",1408023.86,607022.64,2015046.5,1691049.93]
["601","Tržby za vlastné výrobky","67",218142.56,3626.16,221768.72,53823.47]
["602","Tržby z predaja služieb","68",1189881.3,528772.6,1718653.9,1565432.15]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,74623.88,74623.88,71794.31]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",-14808.0,575.28,-14232.72,35636.1]
["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",-14808.0,575.28,-14232.72,35636.1]
["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",1.153230579E7,0.0,1.153230579E7,1.1100521E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.054053336E7,0.0,1.054053336E7,1.029791938E7]
["633","Výnosy z poplatkov","83",991772.43,0.0,991772.43,802601.62]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",715797.67,220251.91,936049.58,700107.59]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",372776.31,0.0,372776.31,363014.86]
["642","Tržby z predaja materiálu","86",115.6,0.0,115.6,0.0]
["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",0.0,122.2,122.2,1281.47]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",342905.76,220129.71,563035.47,335811.26]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",812834.49,8825.8,821660.29,93168.67]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",812834.49,8825.8,821660.29,93168.67]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,8423.8,8423.8,5678.9]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",8154.91,0.0,8154.91,13141.38]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,402.0,402.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",804679.58,0.0,804679.58,74348.39]
["","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",115511.41,84.0,115595.41,301740.05]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",82.8,0.0,82.8,217.63]
["663","Kurzové zisky","104",13.88,0.0,13.88,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",96713.81,0.0,96713.81,96766.36]
["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",18700.92,84.0,18784.92,18004.18]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",0.0,0.0,0.0,186751.88]
["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",6501715.85,0.0,6501715.85,6409770.36]
["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",6146228.76,0.0,6146228.76,6005744.77]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",179022.58,0.0,179022.58,294974.11]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",80173.69,0.0,80173.69,273.85]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",75167.82,0.0,75167.82,75157.46]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",0.0,0.0,0.0,6898.15]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",21123.0,0.0,21123.0,26722.02]
["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",2.107138107E7,836759.63,2.19081407E7,2.03319937E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",904198.64,58234.61,962433.25,1311563.08]
["591","Splatná daň z príjmov","138",6200.51,11885.45,18085.96,15557.31]
["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",897998.13,46349.16,944347.29,1296005.77]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]