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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 Hurbanovo"]
["IČO:","00306452"]
["DIČ:","2021029296"]
["Mesto:","Hurbanovo"]
["Ulica:","Komárňanská 45/91"]
["Obdobie:","01/2021 - 12/2021"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2022"]
["Zostavená dňa:","20.06.2022"]
["Schválená dňa:",""]
["SA uložená dňa:","21.11.2022"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","17.05.2026 11:46:27"]

{"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",926946.25,194856.75,1121803.0,1017161.96]
["501","Spotreba materiálu","2",640629.16,80589.63,721218.79,658535.02]
["502","Spotreba energie","3",286317.09,100544.02,386861.11,346470.94]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,13723.1,13723.1,12156.0]
["51","Služby (r. 007 až r. 010)","6",677545.45,113873.71,791419.16,696182.99]
["511","Opravy a udržiavanie","7",193379.26,19952.67,213331.93,207665.54]
["512","Cestovné","8",1134.87,0.0,1134.87,345.32]
["513","Náklady na reprezentáciu","9",2953.97,181.85,3135.82,1499.72]
["518","Ostatné služby","10",480077.35,93739.19,573816.54,486672.41]
["52","Osobné náklady (r. 012 až r. 016)","11",5024247.0,272809.17,5297056.17,5095213.76]
["521","Mzdové náklady","12",3499333.48,190008.2,3689341.68,3542395.04]
["524","Zákonné sociálne poistenie","13",1239212.5,67787.6,1307000.1,1231370.76]
["525","Ostatné sociálne poistenie","14",60512.73,5122.59,65635.32,70539.83]
["527","Zákonné sociálne náklady","15",109234.57,9890.78,119125.35,154923.05]
["528","Ostatné sociálne náklady","16",115953.72,0.0,115953.72,95985.08]
["53","Dane a poplatky (r. 018 až r. 020)","17",18893.38,4113.89,23007.27,5708.3]
["531","Daň z motorových vozidiel","18",0.0,3987.36,3987.36,4207.26]
["532","Daň z nehnuteľnosti","19",93.86,0.0,93.86,0.0]
["538","Ostatné dane a poplatky","20",18799.52,126.53,18926.05,1501.04]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",89847.71,7151.1,96998.81,92560.88]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",27645.38,0.0,27645.38,2967.44]
["542","Predaný materiál","23",0.0,1917.75,1917.75,3217.27]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",9.18,0.0,9.18,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",30.0,0.0,30.0,547.95]
["546","Odpis pohľadávky","26",2027.73,2536.19,4563.92,22084.18]
["548","Ostatné náklady na prevádzkovú činnosť","27",60135.42,2697.16,62832.58,61523.21]
["549","Manká a škody","28",0.0,0.0,0.0,2220.83]
["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",693332.28,50103.24,743435.52,847260.98]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",673292.9,48787.79,722080.69,832765.9]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",20039.38,1315.45,21354.83,14495.08]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,731.08,731.08,489.46]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",16098.5,0.0,16098.5,12778.73]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",3940.88,584.37,4525.25,1226.89]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",0.0,0.0,0.0,0.0]
["","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",40008.27,1642.33,41650.6,83177.86]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",11860.7,0.0,11860.7,19390.22]
["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",28147.57,1642.33,29789.9,63787.64]
["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",72126.57,0.0,72126.57,59231.19]
["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",0.0,0.0,0.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",72126.57,0.0,72126.57,59231.19]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,0.0]
["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",7542946.91,644550.19,8187497.1,7896497.92]

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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",606868.09,574485.59,1181353.68,1143741.77]
["601","Tržby za vlastné výrobky","67",130.0,0.0,130.0,1087.11]
["602","Tržby z predaja služieb","68",606738.09,549578.31,1156316.4,1120457.05]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,24907.28,24907.28,22197.61]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,-290.0]
["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,-290.0]
["62","Aktivácia (r. 076 až r. 079)","75",30583.65,0.0,30583.65,0.0]
["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",30583.65,0.0,30583.65,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",3941345.64,0.0,3941345.64,3868658.95]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3520895.08,0.0,3520895.08,3520572.98]
["633","Výnosy z poplatkov","83",420450.56,0.0,420450.56,348085.97]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",124284.56,52409.37,176693.93,92129.74]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",48945.0,0.0,48945.0,4938.44]
["642","Tržby z predaja materiálu","86",0.0,95.74,95.74,1182.46]
["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",0.0,0.0,0.0,0.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",75339.56,52313.63,127653.19,86008.84]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",12861.6,3025.65,15887.25,37990.87]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",12861.6,3025.65,15887.25,37990.87]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,489.46,489.46,889.28]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",12778.73,0.0,12778.73,26411.59]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",82.87,2536.19,2619.06,10690.0]
["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",0.0,0.0,0.0,66.15]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",0.0,0.0,0.0,66.15]
["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",0.0,0.0,0.0,0.0]
["","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",0.0,0.0,0.0,0.0]
["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",3029413.15,596.0,3030009.15,2932788.18]
["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",2565177.22,0.0,2565177.22,2331006.75]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",429280.72,596.0,429876.72,534651.76]
["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",34955.21,0.0,34955.21,67129.67]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",0.0,0.0,0.0,0.0]
["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",7745356.69,630516.61,8375873.3,8075085.66]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",202409.78,-14033.58,188376.2,178587.74]
["591","Splatná daň z príjmov","138",0.0,383.46,383.46,12.55]
["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",202409.78,-14417.04,187992.74,178575.19]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]