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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 Žiar nad Hronom"]
["IČO:","00321125"]
["DIČ:","2021339463"]
["Mesto:","Žiar nad Hronom"]
["Ulica:","Š. Moysesa 46"]
["Obdobie:","01/2021 - 12/2021"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2022"]
["Zostavená dňa:","17.06.2022"]
["Schválená dňa:",""]
["SA uložená dňa:","01.07.2022"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","03.08.2026 17:11:14"]

{"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",1607847.94,585763.37,2193611.31,2008454.75]
["501","Spotreba materiálu","2",927613.79,390062.41,1317676.2,1151915.45]
["502","Spotreba energie","3",680234.15,195700.96,875935.11,856193.29]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,346.01]
["51","Služby (r. 007 až r. 010)","6",2334746.86,634964.44,2969711.3,2841642.76]
["511","Opravy a udržiavanie","7",496095.09,38861.93,534957.02,449052.67]
["512","Cestovné","8",1311.47,44332.71,45644.18,36390.71]
["513","Náklady na reprezentáciu","9",8302.12,6694.0,14996.12,32508.63]
["518","Ostatné služby","10",1829038.18,545075.8,2374113.98,2323690.75]
["52","Osobné náklady (r. 012 až r. 016)","11",1.01441789E7,1190585.8,1.13347647E7,1.103684497E7]
["521","Mzdové náklady","12",7126994.48,854045.37,7981039.85,7965994.75]
["524","Zákonné sociálne poistenie","13",2559246.79,297044.76,2856291.55,2590981.7]
["525","Ostatné sociálne poistenie","14",129186.83,0.0,129186.83,125439.97]
["527","Zákonné sociálne náklady","15",326713.8,39495.67,366209.47,354227.73]
["528","Ostatné sociálne náklady","16",2037.0,0.0,2037.0,200.82]
["53","Dane a poplatky (r. 018 až r. 020)","17",52792.81,4431.79,57224.6,54830.26]
["531","Daň z motorových vozidiel","18",0.0,3354.36,3354.36,2610.31]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",52792.81,1077.43,53870.24,52219.95]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",683633.66,27455.7,711089.36,568545.44]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",190440.52,0.0,190440.52,111014.27]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",3199.2,0.0,3199.2,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",30.0,547.0,577.0,237.0]
["546","Odpis pohľadávky","26",62208.73,0.0,62208.73,20093.42]
["548","Ostatné náklady na prevádzkovú činnosť","27",427755.21,26908.7,454663.91,435359.72]
["549","Manká a škody","28",0.0,0.0,0.0,1841.03]
["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",3410934.81,443167.8,3854102.61,4027156.35]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",3179524.92,423761.57,3603286.49,3699911.96]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",231409.89,19406.23,250816.12,327244.39]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,15256.48,15256.48,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",154906.98,4149.75,159056.73,95076.65]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,4400.18]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",76502.91,0.0,76502.91,227767.56]
["","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",109189.15,37783.07,146972.22,146772.22]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",35118.64,24110.93,59229.57,67439.32]
["563","Kurzové straty","43",0.0,0.0,0.0,7.33]
["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",74070.51,5448.64,79519.15,79325.57]
["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",0.0,8223.5,8223.5,0.0]
["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",713474.9,200.0,713674.9,609537.33]
["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",0.0,0.0,0.0,39.73]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",713474.9,0.0,713474.9,608497.6]
["587","Náklady na ostatné transfery","62",0.0,200.0,200.0,1000.0]
["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",1.905679903E7,2924351.97,2.1981151E7,2.129378408E7]

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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",710756.27,586747.84,1297504.11,1434146.11]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",710371.88,586747.84,1297119.72,1433726.52]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",384.39,0.0,384.39,419.59]
["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",0.0,353521.19,353521.19,278975.75]
["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",0.0,353521.19,353521.19,278975.75]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1.099287389E7,0.0,1.099287389E7,1.065774079E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",9981952.67,0.0,9981952.67,9652879.18]
["633","Výnosy z poplatkov","83",1010921.22,0.0,1010921.22,1004861.61]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1590278.6,202722.05,1793000.65,1319712.96]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",788599.96,4250.0,792849.96,183201.48]
["642","Tržby z predaja materiálu","86",911.04,0.0,911.04,2387.51]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,86785.5]
["645","Ostatné pokuty, penále a úroky z omeškania","88",12114.48,0.0,12114.48,8962.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",788653.12,198472.05,987125.17,1038376.47]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",310007.14,26078.93,336086.07,97401.4]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",309442.84,26078.93,335521.77,97119.25]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",2759.92,14633.78,17393.7,2759.92]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",68672.0,11445.15,80117.15,73380.19]
["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",238010.92,0.0,238010.92,20979.14]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",564.3,0.0,564.3,282.15]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",564.3,0.0,564.3,282.15]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",12.44,0.38,12.82,834.74]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",0.0,0.38,0.38,800.46]
["663","Kurzové zisky","104",12.44,0.0,12.44,0.78]
["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",0.0,0.0,0.0,33.5]
["","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",616.69,0.0,616.69,378.31]
["672","Náhrady škôd","112",616.69,0.0,616.69,378.31]
["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",7745027.79,131579.69,7876607.48,7382426.14]
["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",5722807.27,36285.95,5759093.22,5186337.26]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",1943691.67,0.0,1943691.67,2029618.34]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,32371.39]
["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",20175.59,95293.74,115469.33,70828.16]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",58353.26,0.0,58353.26,63270.99]
["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",2.134957282E7,1300650.08,2.26502229E7,2.11716162E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",2292773.79,-1623701.89,669071.9,-122167.88]
["591","Splatná daň z príjmov","138",156.51,12138.27,12294.78,14115.44]
["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",2292617.28,-1635840.16,656777.12,-136283.32]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]