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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 Hlohovec"]
["IČO:","00312509"]
["DIČ:","2021279436"]
["Mesto:","Hlohovec"]
["Ulica:","M.R.Štefánika 222/1"]
["Obdobie:","01/2021 - 12/2021"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2022"]
["Zostavená dňa:","15.06.2022"]
["Schválená dňa:",""]
["SA uložená dňa:","11.01.2023"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","14.07.2026 09:48:10"]

{"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",1722083.17,2367920.38,4090003.55,3930662.09]
["501","Spotreba materiálu","2",1195900.02,238855.3,1434755.32,1240907.62]
["502","Spotreba energie","3",526183.15,1404015.67,1930198.82,1894141.87]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,717187.91,717187.91,791339.34]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,7861.5,7861.5,4273.26]
["51","Služby (r. 007 až r. 010)","6",3041747.38,711668.38,3753415.76,3741486.49]
["511","Opravy a udržiavanie","7",721481.59,368500.89,1089982.48,1126536.42]
["512","Cestovné","8",1924.59,30.6,1955.19,5978.82]
["513","Náklady na reprezentáciu","9",8867.34,3864.97,12732.31,8558.95]
["518","Ostatné služby","10",2309473.86,339271.92,2648745.78,2600412.3]
["52","Osobné náklady (r. 012 až r. 016)","11",1.10550606E7,1927346.33,1.298240693E7,1.24187487E7]
["521","Mzdové náklady","12",7981277.74,1355636.58,9336914.32,8978988.8]
["524","Zákonné sociálne poistenie","13",2698144.57,467066.71,3165211.28,2993876.32]
["525","Ostatné sociálne poistenie","14",39163.49,18415.24,57578.73,53520.35]
["527","Zákonné sociálne náklady","15",336474.8,86227.8,422702.6,392313.23]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,50.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",8842.32,7925.26,16767.58,21491.85]
["531","Daň z motorových vozidiel","18",169.6,5029.22,5198.82,5111.8]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",8672.72,2896.04,11568.76,16380.05]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",102400.75,184463.58,286864.33,402458.44]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",823.68,149999.21,150822.89,290463.13]
["542","Predaný materiál","23",0.0,1596.58,1596.58,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",32.92,852.41,885.33,49.08]
["545","Ostatné pokuty, penále a úroky z omeškania","25",172.28,89.0,261.28,7568.52]
["546","Odpis pohľadávky","26",6769.18,1335.0,8104.18,12112.94]
["548","Ostatné náklady na prevádzkovú činnosť","27",94602.69,30591.38,125194.07,92264.77]
["549","Manká a škody","28",0.0,0.0,0.0,0.0]
["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",1875267.8,982453.87,2857721.67,2679783.91]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1801826.21,842289.36,2644115.57,2449328.89]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",73441.59,140164.51,213606.1,230455.02]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,39852.93,39852.93,31384.83]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",11700.0,95398.65,107098.65,135210.28]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,1152.64,1152.64,2870.31]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",61741.59,3760.29,65501.88,60989.6]
["","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",72545.51,10222.76,82768.27,94274.18]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",22730.96,3818.74,26549.7,33503.38]
["563","Kurzové straty","43",0.0,2.24,2.24,8.14]
["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",49814.55,6401.78,56216.33,60762.66]
["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",134.0,0.0,134.0,0.0]
["572","Škody","51",134.0,0.0,134.0,0.0]
["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",677686.88,24.22,677711.1,596285.09]
["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",2924.68,0.0,2924.68,2047.2]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",670367.52,0.0,670367.52,592488.24]
["587","Náklady na ostatné transfery","62",4394.68,24.22,4418.9,1749.65]
["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",1.855576841E7,6192024.78,2.474779319E7,2.388519075E7]

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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",1080218.41,4835744.9,5915963.31,6057576.41]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",1080218.41,4826834.99,5907053.4,6050264.03]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,8909.91,8909.91,7312.38]
["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",0.0,135.83,135.83,0.0]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,135.83,135.83,0.0]
["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",1.258820145E7,0.0,1.258820145E7,1.244974957E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.124004478E7,0.0,1.124004478E7,1.101658986E7]
["633","Výnosy z poplatkov","83",1348156.67,0.0,1348156.67,1433159.71]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",375053.22,231775.04,606828.26,1026868.44]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",33699.18,196402.28,230101.46,624642.58]
["642","Tržby z predaja materiálu","86",0.0,1870.8,1870.8,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",6801.68,2615.0,9416.68,36969.28]
["645","Ostatné pokuty, penále a úroky z omeškania","88",40589.55,84.87,40674.42,52624.6]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",293962.81,30802.09,324764.9,312631.98]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",17242.82,0.0,17242.82,33073.96]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",17242.82,0.0,17242.82,33073.96]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",17242.82,0.0,17242.82,33073.96]
["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",0.0,0.0,0.0,0.0]
["","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",62761.28,4747.6,67508.88,83359.61]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",1746.09,4713.1,6459.19,13183.62]
["663","Kurzové zisky","104",1.4,0.0,1.4,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",60000.0,0.0,60000.0,70000.0]
["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",1013.79,34.5,1048.29,175.99]
["","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",26.66,0.0,26.66,7107.57]
["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",26.66,0.0,26.66,7107.57]
["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",6436580.01,100576.88,6537156.89,6058804.13]
["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",5844533.61,100576.88,5945110.49,5382967.48]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",435126.69,0.0,435126.69,605637.69]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",1424.0,0.0,1424.0,3218.64]
["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",117614.63,0.0,117614.63,33180.6]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",37881.08,0.0,37881.08,33799.72]
["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",2.056008385E7,5172980.25,2.57330641E7,2.571653969E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",2004315.44,-1019044.53,985270.91,1831348.94]
["591","Splatná daň z príjmov","138",0.0,14517.57,14517.57,83603.78]
["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",2004315.44,-1033562.1,970753.34,1747745.16]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]