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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 Galanta"]
["IČO:","00305936"]
["DIČ:","2021153541"]
["Mesto:","Galanta"]
["Ulica:","Mierové námestie 940/1"]
["Obdobie:","01/2021 - 12/2021"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","14.12.2022"]
["Zostavená dňa:","30.06.2022"]
["Schválená dňa:",""]
["SA uložená dňa:","14.12.2022"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","10.05.2026 19:43:09"]

{"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",1759338.8,1228291.27,2987630.07,2710026.4]
["501","Spotreba materiálu","2",1299857.45,105075.33,1404932.78,1243690.75]
["502","Spotreba energie","3",459481.35,1123215.94,1582697.29,1466335.65]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",1780026.15,420033.81,2200059.96,2161237.27]
["511","Opravy a udržiavanie","7",612371.26,140816.75,753188.01,710428.25]
["512","Cestovné","8",5233.62,252.05,5485.67,5405.44]
["513","Náklady na reprezentáciu","9",21034.15,91.5,21125.65,18250.02]
["518","Ostatné služby","10",1141387.12,278873.51,1420260.63,1427153.56]
["52","Osobné náklady (r. 012 až r. 016)","11",1.090318285E7,1205048.39,1.210823124E7,1.181031542E7]
["521","Mzdové náklady","12",7747228.75,846908.6,8594137.35,8419993.02]
["524","Zákonné sociálne poistenie","13",2713233.98,289927.93,3003161.91,2868236.35]
["525","Ostatné sociálne poistenie","14",54622.54,16638.3,71260.84,73717.44]
["527","Zákonné sociálne náklady","15",350243.77,50692.77,400936.54,391665.76]
["528","Ostatné sociálne náklady","16",37853.81,880.79,38734.6,56702.85]
["53","Dane a poplatky (r. 018 až r. 020)","17",8838.64,6608.4,15447.04,30151.68]
["531","Daň z motorových vozidiel","18",0.0,2613.5,2613.5,2647.76]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,207.89]
["538","Ostatné dane a poplatky","20",8838.64,3994.9,12833.54,27296.03]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",238464.05,17159.16,255623.21,232110.11]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",1114.02,0.0,1114.02,19816.92]
["542","Predaný materiál","23",0.0,0.0,0.0,433.98]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",143.57,24.82,168.39,33.66]
["545","Ostatné pokuty, penále a úroky z omeškania","25",20.54,0.0,20.54,85.35]
["546","Odpis pohľadávky","26",31126.32,0.0,31126.32,92259.07]
["548","Ostatné náklady na prevádzkovú činnosť","27",205886.3,17134.34,223020.64,118142.92]
["549","Manká a škody","28",173.3,0.0,173.3,1338.21]
["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",2083459.4,239617.35,2323076.75,2196204.24]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1835451.19,231702.19,2067153.38,2174846.5]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",248008.21,7915.16,255923.37,21357.74]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,1408.46,1408.46,1010.51]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",31927.69,0.0,31927.69,20227.23]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",300.0,6506.7,6806.7,120.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",215780.52,0.0,215780.52,0.0]
["","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",95744.15,13473.61,109217.76,102709.48]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",8159.08,0.0,8159.08,3685.01]
["563","Kurzové straty","43",25.15,916.0,941.15,0.05]
["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",87559.92,12557.61,100117.53,99024.42]
["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",0.0,0.0,0.0,4045.76]
["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",0.0,0.0,0.0,4045.76]
["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",442164.34,0.0,442164.34,522616.83]
["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",442164.34,0.0,442164.34,522616.83]
["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",1.731121838E7,3130231.99,2.044145037E7,1.976941719E7]

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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",1368148.08,3092627.05,4460775.13,4284936.72]
["601","Tržby za vlastné výrobky","67",0.0,1392620.91,1392620.91,1387647.95]
["602","Tržby z predaja služieb","68",1368148.08,1700006.14,3068154.22,2897288.77]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,0.0,0.0,0.0]
["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",21578.28,0.0,21578.28,90606.12]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,77880.0]
["622","Aktivácia vnútroorganizačných služieb","77",21578.28,0.0,21578.28,12726.12]
["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",8686779.57,0.0,8686779.57,8609449.96]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",7879867.36,0.0,7879867.36,7668637.36]
["633","Výnosy z poplatkov","83",806912.21,0.0,806912.21,940812.6]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",183860.71,51357.1,235217.81,149254.57]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",8452.02,0.0,8452.02,43031.86]
["642","Tržby z predaja materiálu","86",0.0,32547.68,32547.68,12361.38]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",383.07,365.06,748.13,861.97]
["645","Ostatné pokuty, penále a úroky z omeškania","88",0.0,0.0,0.0,164.77]
["646","Výnosy z odpísaných pohľadávok","89",0.0,234.48,234.48,799.52]
["648","Ostatné výnosy z prevádzkovej činnosti","90",175025.62,18209.88,193235.5,92035.07]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",808819.72,1010.51,809830.23,160852.61]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",808819.72,1010.51,809830.23,160852.61]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,1010.51,1010.51,1431.35]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",20657.03,0.0,20657.03,40159.16]
["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",788162.69,0.0,788162.69,119262.1]
["","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",4717.3,21.0,4738.3,10597.36]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",4629.35,21.0,4650.35,12.76]
["663","Kurzové zisky","104",0.09,0.0,0.09,0.0]
["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",87.86,0.0,87.86,10584.6]
["","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",203.51,0.0,203.51,0.0]
["672","Náhrady škôd","112",203.51,0.0,203.51,0.0]
["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",6323797.19,0.0,6323797.19,6372324.22]
["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",5754283.48,0.0,5754283.48,5393722.7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",67220.83,0.0,67220.83,152169.83]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,11475.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",262327.02,0.0,262327.02,606476.69]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",60426.74,0.0,60426.74,15384.47]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",179539.12,0.0,179539.12,193095.53]
["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",1.739790436E7,3145015.66,2.054292002E7,1.967802156E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",86685.98,14783.67,101469.65,-91395.63]
["591","Splatná daň z príjmov","138",644.0,60439.61,61083.61,55860.86]
["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",86041.98,-45655.94,40386.04,-147256.49]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,38256.75,38256.75,42750.68]