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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 Prievidza"]
["IČO:","00318442"]
["DIČ:","2021162814"]
["Mesto:","Prievidza"]
["Ulica:","Námestie slobody 14"]
["Obdobie:","01/2021 - 12/2021"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2022"]
["Zostavená dňa:","16.06.2022"]
["Schválená dňa:",""]
["SA uložená dňa:","20.10.2022"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","28.05.2026 21:43:27"]

{"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",2957306.53,1.03427224E7,1.330002893E7,1.165938102E7]
["501","Spotreba materiálu","2",2397369.2,509954.21,2907323.41,2187375.0]
["502","Spotreba energie","3",559937.33,9456676.58,1.001661391E7,9097737.53]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,312406.23,312406.23,325907.87]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,63685.38,63685.38,48360.62]
["51","Služby (r. 007 až r. 010)","6",4492261.17,1162849.6,5655110.77,4880760.19]
["511","Opravy a udržiavanie","7",836167.33,415660.33,1251827.66,753028.8]
["512","Cestovné","8",1384.5,20.4,1404.9,2797.17]
["513","Náklady na reprezentáciu","9",32606.56,3663.44,36270.0,26792.22]
["518","Ostatné služby","10",3622102.78,743505.43,4365608.21,4098142.0]
["52","Osobné náklady (r. 012 až r. 016)","11",2.198973533E7,2622266.14,2.461200147E7,2.213305868E7]
["521","Mzdové náklady","12",1.553019496E7,1835914.99,1.736610995E7,1.602645561E7]
["524","Zákonné sociálne poistenie","13",5345715.19,619104.81,5964820.0,5285161.72]
["525","Ostatné sociálne poistenie","14",85668.31,13767.28,99435.59,59838.52]
["527","Zákonné sociálne náklady","15",1005550.18,152776.26,1158326.44,752374.84]
["528","Ostatné sociálne náklady","16",22606.69,702.8,23309.49,9227.99]
["53","Dane a poplatky (r. 018 až r. 020)","17",52188.67,21903.94,74092.61,155613.49]
["531","Daň z motorových vozidiel","18",0.0,8764.11,8764.11,9026.99]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",52188.67,13139.83,65328.5,146586.5]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",877173.71,337330.81,1214504.52,523055.15]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",547355.96,13252.14,560608.1,72917.28]
["542","Predaný materiál","23",0.0,0.38,0.38,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",2.12,1.4,3.52,302.5]
["545","Ostatné pokuty, penále a úroky z omeškania","25",55.26,8875.55,8930.81,7508.55]
["546","Odpis pohľadávky","26",123055.18,218599.58,341654.76,104522.29]
["548","Ostatné náklady na prevádzkovú činnosť","27",206705.19,96601.76,303306.95,337705.5]
["549","Manká a škody","28",0.0,0.0,0.0,99.03]
["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",3062250.63,1199887.73,4262138.36,4092346.9]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2647989.88,1198463.18,3846453.06,3670374.71]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",412024.75,0.0,412024.75,420818.11]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",334575.44,0.0,334575.44,145950.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",1977.09,0.0,1977.09,1494.26]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",75472.22,0.0,75472.22,273373.85]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",2236.0,0.0,2236.0,0.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",2236.0,0.0,2236.0,0.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,1424.55,1424.55,1154.08]
["56","Finančné náklady (r. 041 až r. 049)","40",128493.13,28237.8,156730.93,138876.57]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",58014.27,20446.76,78461.03,61454.24]
["563","Kurzové straty","43",7.56,165.9,173.46,0.7]
["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",70471.3,7625.14,78096.44,77421.63]
["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",4508108.75,5820.0,4513928.75,4273484.44]
["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",1331762.72,0.0,1331762.72,1171682.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",3147981.65,0.0,3147981.65,3057025.97]
["587","Náklady na ostatné transfery","62",28364.38,5820.0,34184.38,44776.47]
["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",3.806751792E7,1.572101842E7,5.378853634E7,4.785657644E7]

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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",1968052.44,1.31462346E7,1.511428704E7,1.362017209E7]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",1968052.44,1.304645607E7,1.501450851E7,1.354382021E7]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,99778.53,99778.53,76351.88]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-440.01,-440.01,-2022.87]
["611","Zmena stavu nedokončenej výroby","71",0.0,-440.01,-440.01,-2022.87]
["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",0.0,0.0,0.0,4593.2]
["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",0.0,0.0,0.0,4593.2]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",2.365460746E7,0.0,2.365460746E7,2.321159056E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2.146601685E7,0.0,2.146601685E7,2.108872147E7]
["633","Výnosy z poplatkov","83",2188590.61,0.0,2188590.61,2122869.09]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2797557.92,137761.14,2935319.06,998888.8]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",2312490.65,50614.34,2363104.99,360093.91]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,69.75]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",20251.43,6954.37,27205.8,23086.15]
["645","Ostatné pokuty, penále a úroky z omeškania","88",54707.47,0.0,54707.47,40309.98]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",410108.37,80192.43,490300.8,575329.01]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",418773.54,1154.08,419927.62,164164.02]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",418773.54,0.0,418773.54,160476.35]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",162546.0,0.0,162546.0,61945.0]
["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",256227.54,0.0,256227.54,98531.35]
["","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",0.0,1154.08,1154.08,3687.67]
["66","Finančné výnosy (r. 102 až r. 110)","101",416.75,7.81,424.56,711.75]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",0.0,7.81,7.81,77.41]
["663","Kurzové zisky","104",0.91,0.0,0.91,5.21]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",415.84,0.0,415.84,345.13]
["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",0.0,0.0,0.0,284.0]
["","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",1.20290831E7,0.0,1.20290831E7,1.056541583E7]
["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",1.147420716E7,0.0,1.147420716E7,1.012596987E7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",188158.22,0.0,188158.22,159120.26]
["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",219002.38,0.0,219002.38,175613.45]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",37464.42,0.0,37464.42,23546.75]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",110250.92,0.0,110250.92,81165.5]
["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",4.086849121E7,1.328471762E7,5.415320883E7,4.856351338E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",2800973.29,-2436300.8,364672.49,706936.94]
["591","Splatná daň z príjmov","138",0.0,71061.28,71061.28,154895.8]
["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",2800973.29,-2507362.08,293611.21,552041.14]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,117298.35,117298.35,177217.3]