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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 Stará Turá"]
["IČO:","00312002"]
["DIČ:","2020381990"]
["Mesto:","Stará Turá"]
["Ulica:","Gen. M. R. Štefánika 375/63"]
["Obdobie:","01/2021 - 12/2021"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2022"]
["Zostavená dňa:","20.06.2022"]
["Schválená dňa:",""]
["SA uložená dňa:","24.10.2022"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","01.06.2026 23:47:00"]

{"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",836007.02,957881.0,1793888.02,1776866.61]
["501","Spotreba materiálu","2",596715.97,51486.34,648202.31,482908.58]
["502","Spotreba energie","3",239291.05,899639.21,1138930.26,1262944.22]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,6755.45,6755.45,31013.81]
["51","Služby (r. 007 až r. 010)","6",652217.71,436075.85,1088293.56,899590.79]
["511","Opravy a udržiavanie","7",170677.14,94018.98,264696.12,288266.87]
["512","Cestovné","8",629.19,0.0,629.19,6748.95]
["513","Náklady na reprezentáciu","9",2469.52,4587.03,7056.55,2322.19]
["518","Ostatné služby","10",478441.86,337469.84,815911.7,602252.78]
["52","Osobné náklady (r. 012 až r. 016)","11",5279249.92,680967.21,5960217.13,5618465.7]
["521","Mzdové náklady","12",3718373.71,479669.3,4198043.01,4000650.8]
["524","Zákonné sociálne poistenie","13",1301188.32,163559.79,1464748.11,1356966.32]
["525","Ostatné sociálne poistenie","14",48032.68,9029.7,57062.38,46083.21]
["527","Zákonné sociálne náklady","15",210985.21,28608.42,239593.63,214045.37]
["528","Ostatné sociálne náklady","16",670.0,100.0,770.0,720.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",2379.82,2096.92,4476.74,7091.48]
["531","Daň z motorových vozidiel","18",0.0,1656.46,1656.46,2673.73]
["532","Daň z nehnuteľnosti","19",52.78,0.0,52.78,78.59]
["538","Ostatné dane a poplatky","20",2327.04,440.46,2767.5,4339.16]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",149086.3,41501.4,190587.7,179420.62]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",119021.55,27776.98,146798.53,138981.98]
["542","Predaný materiál","23",92.9,0.0,92.9,88.1]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",16.0,0.0,16.0,20.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",51.55,0.0,51.55,0.0]
["546","Odpis pohľadávky","26",0.0,301.23,301.23,4133.95]
["548","Ostatné náklady na prevádzkovú činnosť","27",29904.3,13423.19,43327.49,34551.52]
["549","Manká a škody","28",0.0,0.0,0.0,1645.07]
["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",1001422.29,641278.51,1642700.8,1804123.83]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",940668.66,613550.27,1554218.93,1586793.54]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",39445.64,27728.24,67173.88,157207.68]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,20199.18,20199.18,25874.47]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",35420.32,5222.0,40642.32,45997.89]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,796.75,796.75,1851.08]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",4025.32,1510.31,5535.63,83484.24]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",21307.99,0.0,21307.99,60122.61]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",21307.99,0.0,21307.99,60122.61]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",67287.37,39604.01,106891.38,115377.84]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",26644.4,20839.41,47483.81,46983.78]
["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",40642.97,18764.6,59407.57,68394.06]
["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",90651.62,0.0,90651.62,112126.8]
["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",300.31,0.0,300.31,176.7]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",75894.79,0.0,75894.79,102722.96]
["587","Náklady na ostatné transfery","62",14456.52,0.0,14456.52,9227.14]
["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",8078302.05,2799404.9,1.087770695E7,1.051306367E7]

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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",564404.9,2667848.65,3232253.55,3065994.69]
["601","Tržby za vlastné výrobky","67",0.0,730286.88,730286.88,470433.5]
["602","Tržby z predaja služieb","68",564404.9,1935518.66,2499923.56,2567260.06]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,2043.11,2043.11,28301.13]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-26008.03,-26008.03,23751.55]
["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,-26008.03,-26008.03,23751.55]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,301.43,301.43,0.0]
["621","Aktivácia materiálu a tovaru","76",0.0,301.43,301.43,0.0]
["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",4695900.06,0.0,4695900.06,4593536.71]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",4304633.36,0.0,4304633.36,4195105.38]
["633","Výnosy z poplatkov","83",391266.7,0.0,391266.7,398431.33]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",299622.96,435598.01,735220.97,566538.32]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",213761.62,153049.99,366811.61,172126.1]
["642","Tržby z predaja materiálu","86",1610.0,62.67,1672.67,233.0]
["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",1280.01,0.0,1280.01,1486.25]
["646","Výnosy z odpísaných pohľadávok","89",171.0,0.0,171.0,122.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",82800.33,282485.35,365285.68,392570.97]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",154112.78,39011.66,193124.44,334824.78]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",154112.78,39011.66,193124.44,334824.78]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,25874.47,25874.47,50094.21]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",32386.62,7709.27,40095.89,58296.08]
["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",121726.16,5427.92,127154.08,226434.49]
["","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",6457.34,68.15,6525.49,3931.57]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",0.0,6.05,6.05,6.06]
["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",6450.0,0.0,6450.0,3300.0]
["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",7.34,62.1,69.44,625.51]
["","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",2580614.19,0.0,2580614.19,2564391.48]
["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",2261330.22,0.0,2261330.22,2193240.53]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",277408.67,0.0,277408.67,317811.46]
["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",30965.7,0.0,30965.7,49134.21]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",10909.6,0.0,10909.6,4205.28]
["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",8301112.23,3116819.87,1.14179321E7,1.11529691E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",222810.18,317414.97,540225.15,639905.43]
["591","Splatná daň z príjmov","138",0.0,12345.85,12345.85,23065.77]
["595","Dodatočne platená daň z príjmov","139",0.0,-28.75,-28.75,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",222810.18,305097.87,527908.05,616839.66]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]