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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 Nové Zámky"]
["IČO:","00309150"]
["DIČ:","2021060756"]
["Mesto:","Nové Zámky"]
["Ulica:","Hlavné námestie 1/10"]
["Obdobie:","01/2021 - 12/2021"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2022"]
["Zostavená dňa:","20.06.2022"]
["Schválená dňa:",""]
["SA uložená dňa:","19.12.2022"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","04.06.2025 16:23:56"]

{"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",2623950.24,4705397.2,7329347.44,7601572.06]
["501","Spotreba materiálu","2",2011885.98,606168.31,2618054.29,2095617.67]
["502","Spotreba energie","3",612064.26,3905864.22,4517928.48,5231807.3]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,35806.02,35806.02,32400.64]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,157558.65,157558.65,241746.45]
["51","Služby (r. 007 až r. 010)","6",5797142.83,944985.37,6742128.2,5543399.97]
["511","Opravy a udržiavanie","7",1656382.53,421537.82,2077920.35,1558210.18]
["512","Cestovné","8",2519.08,2761.88,5280.96,4230.16]
["513","Náklady na reprezentáciu","9",12816.21,15468.15,28284.36,30678.14]
["518","Ostatné služby","10",4125425.01,505217.52,4630642.53,3950281.49]
["52","Osobné náklady (r. 012 až r. 016)","11",1.929348516E7,2513643.59,2.180712875E7,1.982646321E7]
["521","Mzdové náklady","12",1.381443821E7,1769010.62,1.558344883E7,1.436895769E7]
["524","Zákonné sociálne poistenie","13",4754557.21,614281.89,5368839.1,4745548.27]
["525","Ostatné sociálne poistenie","14",94349.17,13252.1,107601.27,97947.84]
["527","Zákonné sociálne náklady","15",613279.59,115810.56,729090.15,599054.46]
["528","Ostatné sociálne náklady","16",16860.98,1288.42,18149.4,14954.95]
["53","Dane a poplatky (r. 018 až r. 020)","17",182426.67,16351.09,198777.76,160329.76]
["531","Daň z motorových vozidiel","18",0.0,2668.12,2668.12,2881.52]
["532","Daň z nehnuteľnosti","19",0.0,534.25,534.25,0.0]
["538","Ostatné dane a poplatky","20",182426.67,13148.72,195575.39,157448.24]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",245241.78,710624.61,955866.39,904310.73]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",8282.89,789.06,9071.95,37906.88]
["542","Predaný materiál","23",0.0,5788.06,5788.06,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,57.7,57.7,6089.12]
["545","Ostatné pokuty, penále a úroky z omeškania","25",258.4,1122.2,1380.6,7763.55]
["546","Odpis pohľadávky","26",0.0,11534.85,11534.85,28819.06]
["548","Ostatné náklady na prevádzkovú činnosť","27",236600.49,691101.26,927701.75,819538.11]
["549","Manká a škody","28",100.0,231.48,331.48,4194.01]
["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",3590127.73,2874759.28,6464887.01,4335476.76]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2434668.5,1111528.72,3546197.22,3333564.31]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1155459.23,1763230.56,2918689.79,839545.45]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,2413.63,2413.63,673250.9]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",1126604.7,1757515.62,2884120.32,19086.53]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,3301.31,3301.31,2811.65]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",28854.53,0.0,28854.53,144396.37]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",0.0,0.0,0.0,162367.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,0.0,0.0,162367.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",163660.15,43073.19,206733.34,216122.6]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",87849.63,20654.97,108504.6,128069.42]
["563","Kurzové straty","43",82.33,218.27,300.6,222.83]
["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",75728.19,22199.95,97928.14,87830.35]
["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",1214.26,0.0,1214.26,769.17]
["572","Škody","51",360.0,0.0,360.0,0.0]
["574","Tvorba rezerv","52",0.0,0.0,0.0,0.0]
["578","Ostatné mimoriadne náklady","53",854.26,0.0,854.26,769.17]
["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",1444414.82,36200.0,1480614.82,1145488.45]
["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",1438521.58,0.0,1438521.58,1108468.0]
["587","Náklady na ostatné transfery","62",5893.24,36200.0,42093.24,37020.45]
["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",3.334166364E7,1.184503433E7,4.518669797E7,3.973393271E7]

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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",1235788.71,1.07442985E7,1.198008721E7,9977805.83]
["601","Tržby za vlastné výrobky","67",0.0,9435851.32,9435851.32,7700943.88]
["602","Tržby z predaja služieb","68",1235788.71,1305033.32,2540822.03,2274109.83]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,3413.86,3413.86,2752.12]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",-3446.68,0.0,-3446.68,-25428.97]
["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",-3446.68,0.0,-3446.68,-25428.97]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",2672.16,0.0,2672.16,20021.78]
["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",2672.16,0.0,2672.16,20021.78]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1.889629929E7,0.0,1.889629929E7,1.798547296E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.717646493E7,0.0,1.717646493E7,1.66311152E7]
["633","Výnosy z poplatkov","83",1719834.36,0.0,1719834.36,1354357.76]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2074117.94,615039.86,2689157.8,3557852.12]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",40731.27,3702.64,44433.91,807090.56]
["642","Tržby z predaja materiálu","86",4092.2,6162.07,10254.27,3240.94]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",71511.38,4286.54,75797.92,40238.61]
["645","Ostatné pokuty, penále a úroky z omeškania","88",75809.35,46.34,75855.69,26297.57]
["646","Výnosy z odpísaných pohľadávok","89",0.0,2219.64,2219.64,2416.14]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1881973.74,598622.63,2480596.37,2678568.3]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",149089.92,721759.88,870849.8,553182.03]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",149089.92,721759.88,870849.8,543316.03]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,5635.6,5635.6,501695.19]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",19086.53,706861.74,725948.27,26808.23]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,9262.54,9262.54,14686.61]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",130003.39,0.0,130003.39,126.0]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",0.0,0.0,0.0,9866.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",0.0,0.0,0.0,9866.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",256422.69,0.09,256422.78,266673.79]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",79.35,0.09,79.44,117.09]
["663","Kurzové zisky","104",0.0,0.0,0.0,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,182139.68]
["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",206.14,0.0,206.14,567.98]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",256137.2,0.0,256137.2,83849.04]
["67","Mimoriadne výnosy (r. 112 až r. 115)","111",4600.18,0.0,4600.18,2139.66]
["672","Náhrady škôd","112",4600.18,0.0,4600.18,2139.66]
["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",1.025573811E7,0.0,1.025573811E7,9194970.83]
["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",9581470.74,0.0,9581470.74,8636880.81]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",405360.81,0.0,405360.81,373287.92]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",147477.91,0.0,147477.91,68643.21]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",44394.82,0.0,44394.82,29878.84]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",21639.46,0.0,21639.46,31363.11]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",55394.37,0.0,55394.37,54916.94]
["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",3.287128232E7,1.208109833E7,4.495238065E7,4.153269003E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-470381.32,236064.0,-234317.32,1798757.32]
["591","Splatná daň z príjmov","138",0.0,211724.09,211724.09,184611.74]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,6368.55]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",-470381.32,24339.91,-446041.41,1607777.03]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,354259.82,354259.82,282468.22]