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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 Vráble"]
["IČO:","00308641"]
["DIČ:","2021056653"]
["Mesto:","Vráble"]
["Ulica:","Hlavná 1221/36"]
["Obdobie:","01/2021 - 12/2021"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2022"]
["Zostavená dňa:","20.06.2022"]
["Schválená dňa:",""]
["SA uložená dňa:","20.12.2022"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","07.08.2025 02:34:14"]

{"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",1052525.13,133661.0,1186186.13,1001541.71]
["501","Spotreba materiálu","2",633145.3,103029.0,736174.3,577406.69]
["502","Spotreba energie","3",419379.83,11221.0,430600.83,402848.02]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,19411.0,19411.0,21287.0]
["51","Služby (r. 007 až r. 010)","6",1238413.17,314623.0,1553036.17,1059231.96]
["511","Opravy a udržiavanie","7",496004.5,54908.0,550912.5,317276.91]
["512","Cestovné","8",155.78,414.0,569.78,6989.23]
["513","Náklady na reprezentáciu","9",20873.24,694.0,21567.24,11327.34]
["518","Ostatné služby","10",721379.65,258607.0,979986.65,723638.48]
["52","Osobné náklady (r. 012 až r. 016)","11",5705913.78,421594.0,6127507.78,5654223.59]
["521","Mzdové náklady","12",4074129.69,297488.0,4371617.69,4071844.21]
["524","Zákonné sociálne poistenie","13",1419659.99,103880.0,1523539.99,1351774.79]
["525","Ostatné sociálne poistenie","14",29721.72,1745.0,31466.72,30087.49]
["527","Zákonné sociálne náklady","15",182402.38,18481.0,200883.38,200517.1]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",3275.3,9382.6,12657.9,13048.93]
["531","Daň z motorových vozidiel","18",0.0,7757.0,7757.0,7974.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",3275.3,1625.6,4900.9,5074.93]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",118724.38,13318.0,132042.38,133567.93]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",7086.83,0.0,7086.83,25170.33]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",4.16,0.0,4.16,16.99]
["545","Ostatné pokuty, penále a úroky z omeškania","25",230.0,0.0,230.0,4006.0]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,1260.85]
["548","Ostatné náklady na prevádzkovú činnosť","27",111403.39,13318.0,124721.39,103113.76]
["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",1225221.1,104938.0,1330159.1,1319118.21]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1208526.81,104839.0,1313365.81,1309995.73]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",16694.29,99.0,16793.29,9122.48]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",4500.0,0.0,4500.0,4500.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,99.0,99.0,66.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",12194.29,0.0,12194.29,4556.48]
["","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",67927.57,2312.0,70239.57,78970.07]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,3320.0]
["562","Úroky","42",42876.3,2057.0,44933.3,49242.96]
["563","Kurzové straty","43",8.15,0.0,8.15,0.0]
["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",25043.12,255.0,25298.12,26400.21]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,6.9]
["","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",297429.27,0.0,297429.27,289399.55]
["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",100044.0,0.0,100044.0,98503.6]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",195918.64,0.0,195918.64,188280.25]
["587","Náklady na ostatné transfery","62",1466.63,0.0,1466.63,2615.7]
["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",9709429.7,999828.6,1.07092583E7,9549101.95]

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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",290142.8,328323.96,618466.76,505597.95]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",290142.8,299310.56,589453.36,474454.55]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,29013.4,29013.4,31143.4]
["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",0.0,0.0,0.0,4318.36]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,0.0,0.0,4318.36]
["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",5636093.22,0.0,5636093.22,5486936.87]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",5124217.4,0.0,5124217.4,4971201.5]
["633","Výnosy z poplatkov","83",511875.82,0.0,511875.82,515735.37]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",927689.98,67742.86,995432.84,811964.83]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",261548.0,5167.0,266715.0,112924.0]
["642","Tržby z predaja materiálu","86",0.0,1951.0,1951.0,0.0]
["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",2614.09,0.0,2614.09,2472.73]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",663527.89,60624.86,724152.75,696568.1]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",16776.28,0.0,16776.28,23732.27]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",16776.28,0.0,16776.28,23732.27]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",4500.0,0.0,4500.0,4000.0]
["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",12276.28,0.0,12276.28,19732.27]
["","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",18789.13,47.0,18836.13,13546.04]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,3320.0]
["662","Úroky","103",0.0,0.0,0.0,198.37]
["663","Kurzové zisky","104",0.0,12.0,12.0,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",18789.13,0.0,18789.13,9948.67]
["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",0.0,35.0,35.0,79.0]
["","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",0.0,0.0,0.0,283.4]
["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",0.0,0.0,0.0,283.4]
["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",3523127.59,0.0,3523127.59,3257353.44]
["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",2928767.02,0.0,2928767.02,2686606.58]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",564440.66,0.0,564440.66,556583.06]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",2685.57,0.0,2685.57,7857.54]
["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",23666.38,0.0,23666.38,4638.3]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",3567.96,0.0,3567.96,1667.96]
["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",1.0412619E7,396113.82,1.080873282E7,1.010373316E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",703189.3,-603714.78,99474.52,554631.21]
["591","Splatná daň z príjmov","138",749.36,7652.0,8401.36,10941.26]
["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",702439.94,-611366.78,91073.16,543689.95]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]