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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 Krompachy"]
["IČO:","00329282"]
["DIČ:","2021331488"]
["Mesto:","Krompachy"]
["Ulica:","Námestie Slobody 115/1"]
["Obdobie:","01/2021 - 12/2021"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2022"]
["Zostavená dňa:","20.06.2022"]
["Schválená dňa:",""]
["SA uložená dňa:","06.07.2022"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","25.05.2026 20:09:48"]

{"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",789955.09,34959.6,824914.69,686055.92]
["501","Spotreba materiálu","2",403612.86,26684.93,430297.79,346662.65]
["502","Spotreba energie","3",328541.48,0.0,328541.48,307727.2]
["503","Spotreba ostatných neskladovateľných dodávok","4",57800.75,0.0,57800.75,31666.07]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,8274.67,8274.67,0.0]
["51","Služby (r. 007 až r. 010)","6",1414413.8,104108.85,1518522.65,1222223.2]
["511","Opravy a udržiavanie","7",543990.11,1891.43,545881.54,325995.25]
["512","Cestovné","8",2876.98,0.0,2876.98,1034.56]
["513","Náklady na reprezentáciu","9",4697.59,4371.87,9069.46,95.29]
["518","Ostatné služby","10",862849.12,97845.55,960694.67,895098.1]
["52","Osobné náklady (r. 012 až r. 016)","11",5030032.52,54596.32,5084628.84,5027216.64]
["521","Mzdové náklady","12",3574835.7,40237.85,3615073.55,3603933.07]
["524","Zákonné sociálne poistenie","13",1253271.16,13930.61,1267201.77,1210817.01]
["525","Ostatné sociálne poistenie","14",35689.47,0.0,35689.47,32920.24]
["527","Zákonné sociálne náklady","15",159538.29,427.86,159966.15,174906.61]
["528","Ostatné sociálne náklady","16",6697.9,0.0,6697.9,4639.71]
["53","Dane a poplatky (r. 018 až r. 020)","17",225.95,375.89,601.84,1403.84]
["531","Daň z motorových vozidiel","18",0.0,290.0,290.0,302.94]
["532","Daň z nehnuteľnosti","19",0.0,82.89,82.89,0.0]
["538","Ostatné dane a poplatky","20",225.95,3.0,228.95,1100.9]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",22339.87,1582.55,23922.42,6757.79]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",6387.16,0.0,6387.16,0.0]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,0.0,0.0,0.0]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",15585.65,1582.55,17168.2,6757.79]
["549","Manká a škody","28",367.06,0.0,367.06,0.0]
["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",1466649.28,6914.93,1473564.21,1468931.09]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1390107.53,2914.93,1393022.46,1367290.47]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",76541.75,4000.0,80541.75,101640.62]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,4000.0,4000.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",2000.0,0.0,2000.0,2000.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",74541.75,0.0,74541.75,99640.62]
["","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",35120.91,540.73,35661.64,25927.87]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",14708.29,0.0,14708.29,16603.65]
["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",20412.62,540.73,20953.35,9324.22]
["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",138168.23,0.0,138168.23,167902.85]
["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",52.0,0.0,52.0,397.04]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",48856.74,0.0,48856.74,36134.81]
["587","Náklady na ostatné transfery","62",89259.49,0.0,89259.49,131371.0]
["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",8896905.65,203078.87,9099984.52,8606419.2]

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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",116100.58,166543.75,282644.33,225521.07]
["601","Tržby za vlastné výrobky","67",0.0,146658.25,146658.25,106298.93]
["602","Tržby z predaja služieb","68",116100.58,12968.0,129068.58,119222.14]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,6917.5,6917.5,0.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-2575.34,-2575.34,1041.3]
["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,-2575.34,-2575.34,1041.3]
["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",4118948.62,0.0,4118948.62,4110892.86]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3660422.02,0.0,3660422.02,3678058.54]
["633","Výnosy z poplatkov","83",458526.6,0.0,458526.6,432834.32]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",763590.91,42977.67,806568.58,410354.51]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",381362.0,0.0,381362.0,110.0]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",0.0,411.38,411.38,24.12]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",382228.91,42566.29,424795.2,410220.39]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",18551.46,0.0,18551.46,43680.07]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",18551.46,0.0,18551.46,43680.07]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",2000.0,0.0,2000.0,2000.0]
["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",16551.46,0.0,16551.46,41680.07]
["","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",131.68,13337.55,13469.23,58766.58]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,43940.0]
["662","Úroky","103",131.68,0.0,131.68,218.93]
["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",0.0,0.0,0.0,0.0]
["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",0.0,13337.55,13337.55,14607.65]
["","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",4234927.02,0.0,4234927.02,4373762.35]
["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",3300412.34,0.0,3300412.34,3481065.91]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",919086.64,0.0,919086.64,870818.56]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,0.0]
["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",15253.04,0.0,15253.04,21702.88]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",175.0,0.0,175.0,175.0]
["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",9252250.27,220283.63,9472533.9,9224018.74]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",355344.62,17204.76,372549.38,617599.54]
["591","Splatná daň z príjmov","138",16.81,1556.87,1573.68,675.1]
["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",355327.81,15647.89,370975.7,616924.44]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]