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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 Modra"]
["IČO:","00304956"]
["DIČ:","2020662193"]
["Mesto:","Modra"]
["Ulica:","Dukelská 941/38"]
["Obdobie:","01/2021 - 12/2021"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2022"]
["Zostavená dňa:","17.06.2022"]
["Schválená dňa:",""]
["SA uložená dňa:","14.11.2022"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","08.05.2026 13:42:00"]

{"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",962328.11,460021.0,1422349.11,1337377.58]
["501","Spotreba materiálu","2",714499.14,61705.0,776204.14,685361.96]
["502","Spotreba energie","3",247828.97,398316.0,646144.97,652015.62]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",1574616.86,514192.0,2088808.86,1945456.41]
["511","Opravy a udržiavanie","7",235109.75,105429.0,340538.75,350352.47]
["512","Cestovné","8",2133.15,0.0,2133.15,267.73]
["513","Náklady na reprezentáciu","9",13783.41,1174.0,14957.41,16597.74]
["518","Ostatné služby","10",1323590.55,407589.0,1731179.55,1578238.47]
["52","Osobné náklady (r. 012 až r. 016)","11",6339742.98,561709.0,6901451.98,6244021.37]
["521","Mzdové náklady","12",4570659.71,397824.0,4968483.71,4521892.81]
["524","Zákonné sociálne poistenie","13",1539148.23,136800.0,1675948.23,1497006.67]
["525","Ostatné sociálne poistenie","14",22437.87,2498.0,24935.87,21906.38]
["527","Zákonné sociálne náklady","15",206347.17,24537.0,230884.17,202940.51]
["528","Ostatné sociálne náklady","16",1150.0,50.0,1200.0,275.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",2875.81,4910.0,7785.81,8074.51]
["531","Daň z motorových vozidiel","18",0.0,2775.0,2775.0,2230.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",2875.81,2135.0,5010.81,5844.51]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",51942.55,9086.0,61028.55,52078.33]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",16571.9,0.0,16571.9,5656.86]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,155.0,155.0,3568.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",31.74,0.0,31.74,765.45]
["546","Odpis pohľadávky","26",4980.75,13.0,4993.75,1731.04]
["548","Ostatné náklady na prevádzkovú činnosť","27",30358.16,8918.0,39276.16,37804.07]
["549","Manká a škody","28",0.0,0.0,0.0,2552.91]
["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",1124881.96,95081.0,1219962.96,1175973.43]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",984339.05,95081.0,1079420.05,1102296.06]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",140542.91,0.0,140542.91,73677.37]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",21176.78,0.0,21176.78,8580.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",12.0,0.0,12.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",119354.13,0.0,119354.13,65097.37]
["","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",45238.01,7902.0,53140.01,51314.17]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",18872.27,2414.0,21286.27,23997.87]
["563","Kurzové straty","43",8.21,0.0,8.21,8.77]
["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",26357.53,5488.0,31845.53,27307.53]
["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",126675.0,0.0,126675.0,136269.7]
["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",31035.0,0.0,31035.0,48950.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",95640.0,0.0,95640.0,87319.7]
["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",1.022830128E7,1652901.0,1.188120228E7,1.09505655E7]

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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",581258.97,1670465.0,2251723.97,2050918.92]
["601","Tržby za vlastné výrobky","67",0.0,996096.0,996096.0,958372.0]
["602","Tržby z predaja služieb","68",581258.97,614500.0,1195758.97,1034520.92]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,59869.0,59869.0,58026.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,943.0,943.0,-2550.0]
["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",0.0,943.0,943.0,-2550.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",44329.54,0.0,44329.54,15086.89]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",15241.44,0.0,15241.44,15086.89]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",29088.1,0.0,29088.1,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",5510672.68,0.0,5510672.68,5102384.54]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",4745007.05,0.0,4745007.05,4508338.22]
["633","Výnosy z poplatkov","83",765665.63,0.0,765665.63,594046.32]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",797685.6,23122.0,820807.6,757512.02]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",766741.14,0.0,766741.14,591347.66]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,8.0,8.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",11411.0,0.0,11411.0,15760.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",19533.46,23114.0,42647.46,150404.36]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",24890.08,0.0,24890.08,441085.4]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",24890.08,0.0,24890.08,441085.4]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",9077.39,0.0,9077.39,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",8580.0,0.0,8580.0,423374.5]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",578.45,0.0,578.45,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",6654.24,0.0,6654.24,17710.9]
["","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",13799.84,20148.0,33947.84,24355.01]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",0.0,0.0,0.0,0.0]
["663","Kurzové zisky","104",3.07,0.0,3.07,0.1]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",13747.43,0.0,13747.43,4110.91]
["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",49.34,20148.0,20197.34,20244.0]
["","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",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",3495145.51,0.0,3495145.51,3045785.97]
["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",3002652.7,0.0,3002652.7,2618928.14]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",369655.22,0.0,369655.22,356296.38]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",67551.46,0.0,67551.46,24832.82]
["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",40281.7,0.0,40281.7,23575.86]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",15004.43,0.0,15004.43,22152.77]
["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",1.046778222E7,1714678.0,1.218246022E7,1.143457875E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",239480.94,61777.0,301257.94,484013.25]
["591","Splatná daň z príjmov","138",21636.56,2094.0,23730.56,23120.96]
["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",217844.38,59683.0,277527.38,460892.29]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]