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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 Žiar nad Hronom"]
["IČO:","00321125"]
["DIČ:","2021339463"]
["Mesto:","Žiar nad Hronom"]
["Ulica:","Š. Moysesa 46"]
["Obdobie:","01/2022 - 12/2022"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","27.03.2023"]
["Zostavená dňa:","17.03.2023"]
["Schválená dňa:",""]
["SA uložená dňa:","03.05.2023"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","24.05.2026 11:27:00"]

{"sheet":"Náklady","index":1,"n_rows":67,"n_cols":7,"rows_kept":67,"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","2022",null,null,"2021"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",543373.51,0.0,543373.51,657246.1]
["501","Spotreba materiálu","2",178014.83,0.0,178014.83,299034.36]
["502","Spotreba energie","3",365358.68,0.0,365358.68,358211.74]
["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",2948090.96,0.0,2948090.96,2897139.87]
["511","Opravy a udržiavanie","7",805091.06,0.0,805091.06,755463.6]
["512","Cestovné","8",2487.42,0.0,2487.42,1144.89]
["513","Náklady na reprezentáciu","9",13768.29,0.0,13768.29,8093.76]
["518","Ostatné služby","10",2126744.19,0.0,2126744.19,2132437.62]
["52","Osobné náklady (r. 012 až r. 016)","11",3478288.28,17.47,3478305.75,3479094.35]
["521","Mzdové náklady","12",2424856.75,12.92,2424869.67,2388317.37]
["524","Zákonné sociálne poistenie","13",858349.13,4.55,858353.68,900162.46]
["525","Ostatné sociálne poistenie","14",61141.59,0.0,61141.59,60111.22]
["527","Zákonné sociálne náklady","15",133940.81,0.0,133940.81,130503.3]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",35996.86,0.0,35996.86,52569.85]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",35996.86,0.0,35996.86,52569.85]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",754235.86,0.0,754235.86,579506.33]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",309845.69,0.0,309845.69,190440.52]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",7189.91,0.0,7189.91,3199.2]
["545","Ostatné pokuty, penále a úroky z omeškania","25",96825.18,0.0,96825.18,0.0]
["546","Odpis pohľadávky","26",169262.34,0.0,169262.34,62208.73]
["548","Ostatné náklady na prevádzkovú činnosť","27",171112.74,0.0,171112.74,323657.88]
["549","Manká a škody","28",0.0,0.0,0.0,0.0]
["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",2420013.42,0.0,2420013.42,3206672.83]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1636012.39,0.0,1636012.39,2942652.92]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",252082.19,0.0,252082.19,231409.89]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",216771.34,0.0,216771.34,154906.98]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",35310.85,0.0,35310.85,76502.91]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",531918.84,0.0,531918.84,32610.02]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",531918.84,0.0,531918.84,32610.02]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 048)","40",95265.66,51.6,95317.26,102978.1]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",32773.44,0.0,32773.44,35118.64]
["563","Kurzové straty","43",0.01,0.0,0.01,0.0]
["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",62492.21,51.6,62543.81,67859.46]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,0.0]
["57","Mimoriadne náklady (r. 050 až r. 053)","49",0.0,0.0,0.0,0.0]
["572","Škody","50",0.0,0.0,0.0,0.0]
["574","Tvorba rezerv","51",0.0,0.0,0.0,0.0]
["578","Ostatné mimoriadne náklady","52",0.0,0.0,0.0,0.0]
["579","Tvorba opravných položiek","53",0.0,0.0,0.0,0.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 055 až r. 063)","54",8108272.64,0.0,8108272.64,6458897.43]
["581","Náklady na transfery zo štátneho rozpočtu do štátnych rozpočtových organizácií a príspevkových organizácií","55",0.0,0.0,0.0,0.0]
["582","Náklady na transfery zo štátneho rozpočtu ostatným subjektom verejnej správy","56",0.0,0.0,0.0,0.0]
["583","Náklady na transfery zo štátneho rozpočtu subjektom mimo verejnej správy","57",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","58",5049073.17,0.0,5049073.17,4219886.22]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",378172.55,0.0,378172.55,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",2681026.92,0.0,2681026.92,2239011.21]
["587","Náklady na ostatné transfery","61",0.0,0.0,0.0,0.0]
["588","Náklady z odvodu príjmov","62",0.0,0.0,0.0,0.0]
["589","Náklady z budúceho odvodu príjmov","63",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.049 + r.054)","64",1.838353719E7,69.07,1.838360626E7,1.743410486E7]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2022",null,null,"2021"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["60","Tržby za vlastné výkony a tovar (r. 066 až r. 068)","65",93900.26,0.0,93900.26,88318.54]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",93506.1,0.0,93506.1,87934.15]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",394.16,0.0,394.16,384.39]
["61","Zmena stavu vnútroorganizačných zásob (r. 070 až r. 073)","69",0.0,0.0,0.0,0.0]
["611","Zmena stavu nedokončenej výroby","70",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","71",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","72",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","73",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 075 až r. 078)","74",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","75",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","76",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","77",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","78",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",1.204871039E7,0.0,1.204871039E7,1.102597253E7]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",1.09705039E7,0.0,1.09705039E7,9998667.49]
["633","Výnosy z poplatkov","82",1078206.49,0.0,1078206.49,1027305.04]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",1589965.03,177.6,1590142.63,1583610.9]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",744468.72,0.0,744468.72,788599.96]
["642","Tržby z predaja materiálu","85",0.0,0.0,0.0,911.04]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",10233.21,0.0,10233.21,15451.0]
["645","Ostatné pokuty, penále a úroky z omeškania","87",23358.3,0.0,23358.3,12114.48]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",811904.8,177.6,812082.4,766534.42]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",357639.31,0.0,357639.31,345187.39]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",245029.29,0.0,245029.29,309442.84]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",25334.92,0.0,25334.92,2759.92]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",165095.32,0.0,165095.32,68672.0]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",0.0,0.0,0.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",54599.05,0.0,54599.05,238010.92]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",112610.02,0.0,112610.02,35744.55]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",112610.02,0.0,112610.02,35744.55]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",800.0,0.0,800.0,812.44]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",800.0,0.0,800.0,800.0]
["663","Kurzové zisky","103",0.0,0.0,0.0,12.44]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",0.0,0.0,0.0,0.0]
["666","Výnosy z krátkodobého finančného majetku","106",0.0,0.0,0.0,0.0]
["667","Výnosy z derivátových operácií","107",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","108",0.0,0.0,0.0,0.0]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",13604.54,0.0,13604.54,616.69]
["672","Náhrady škôd","110",4612.4,0.0,4612.4,616.69]
["674","Zúčtovanie rezerv","111",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","112",8992.14,0.0,8992.14,0.0]
["679","Zúčtovanie opravných položiek","113",0.0,0.0,0.0,0.0]
["68","Výnosy z transferov a rozpočtových príjmov v štátnych rozpočtových organizáciách a príspevkových organizáciách (r. 115 až r. 123)","114",0.0,0.0,0.0,0.0]
["681","Výnosy z bežných transferov zo štátneho rozpočtu","115",0.0,0.0,0.0,0.0]
["682","Výnosy z kapitálových transferov zo štátneho rozpočtu","116",0.0,0.0,0.0,0.0]
["683","Výnosy z bežných transferov od ostatných subjektov verejnej správy","117",0.0,0.0,0.0,0.0]
["684","Výnosy z kapitálových transferov od ostatných subjektov verejnej správy","118",0.0,0.0,0.0,0.0]
["685","Výnosy z bežných transferov od Európskej únie","119",0.0,0.0,0.0,0.0]
["686","Výnosy z kapitálových transferov od Európskej únie","120",0.0,0.0,0.0,0.0]
["687","Výnosy z bežných transferov od ostatných subjektov mimo verejnej správy","121",0.0,0.0,0.0,0.0]
["688","Výnosy z kapitálových transferov od ostatných subjektov mimo verejnej správy","122",0.0,0.0,0.0,0.0]
["689","Výnosy z odvodu rozpočtových príjmov","123",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. 125 až r. 133)","124",2675294.25,0.0,2675294.25,4262949.82]
["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","125",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","126",0.0,0.0,0.0,0.0]
["693","Výnosy samosprávy z bežných transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","127",1134898.1,0.0,1134898.1,1776242.82]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",724216.62,0.0,724216.62,1941810.67]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",0.0,0.0,0.0,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",4501.42,0.0,4501.42,4843.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",52527.59,0.0,52527.59,51194.16]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",759150.52,0.0,759150.52,488859.17]
["","Účtová trieda 6 súčet (r. 065 + r. 069 + r. 074 + r. 079 + r. 083 + r. 090 + r. 100 + r. 109 + r. 114 + r. 124)","134",1.677991378E7,177.6,1.678009138E7,1.730746831E7]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",-1603623.41,108.53,-1603514.88,-126636.55]
["591","Splatná daň z príjmov","136",392.08,22.79,414.87,0.0]
["595","Dodatočne platená daň z príjmov","137",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení r. 135 mínus (r. 136, r. 137) (+/-)","138",-1604015.49,85.74,-1603929.75,-126636.55]