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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 Trnava"]
["IČO:","00313114"]
["DIČ:","2021175728"]
["Mesto:","Trnava"]
["Ulica:","Ulica Hlavná 1/1"]
["Obdobie:","01/2022 - 12/2022"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","30.03.2023"]
["Zostavená dňa:","28.03.2023"]
["Schválená dňa:",""]
["SA uložená dňa:","09.05.2023"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","07.06.2025 13:55:27"]

{"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",3093670.7,0.0,3093670.7,1609254.5]
["501","Spotreba materiálu","2",964431.3,0.0,964431.3,688935.95]
["502","Spotreba energie","3",2129239.4,0.0,2129239.4,920318.55]
["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",1.073304248E7,0.0,1.073304248E7,9673794.19]
["511","Opravy a udržiavanie","7",3183743.74,0.0,3183743.74,2569716.77]
["512","Cestovné","8",40961.57,0.0,40961.57,18150.4]
["513","Náklady na reprezentáciu","9",15038.33,0.0,15038.33,18226.17]
["518","Ostatné služby","10",7493298.84,0.0,7493298.84,7067700.85]
["52","Osobné náklady (r. 012 až r. 016)","11",9980418.96,0.0,9980418.96,9481001.61]
["521","Mzdové náklady","12",6836133.65,0.0,6836133.65,6579123.11]
["524","Zákonné sociálne poistenie","13",2396181.28,0.0,2396181.28,2316602.67]
["525","Ostatné sociálne poistenie","14",153041.31,0.0,153041.31,144095.4]
["527","Zákonné sociálne náklady","15",580013.22,0.0,580013.22,431313.84]
["528","Ostatné sociálne náklady","16",15049.5,0.0,15049.5,9866.59]
["53","Dane a poplatky (r. 018 až r. 020)","17",369059.05,0.0,369059.05,384583.71]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",6538.63,0.0,6538.63,5199.41]
["538","Ostatné dane a poplatky","20",362520.42,0.0,362520.42,379384.3]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1270845.73,0.0,1270845.73,1022051.15]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",775837.99,0.0,775837.99,23717.2]
["542","Predaný materiál","23",6943.36,0.0,6943.36,7286.19]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,6849.68]
["545","Ostatné pokuty, penále a úroky z omeškania","25",60.37,0.0,60.37,6729.03]
["546","Odpis pohľadávky","26",58605.82,0.0,58605.82,413819.91]
["548","Ostatné náklady na prevádzkovú činnosť","27",429270.39,0.0,429270.39,561216.81]
["549","Manká a škody","28",127.8,0.0,127.8,2432.33]
["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",6936720.97,0.0,6936720.97,6100703.48]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",6137041.46,0.0,6137041.46,5956393.64]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",799679.51,0.0,799679.51,144309.84]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",155428.82,0.0,155428.82,143309.84]
["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",644250.69,0.0,644250.69,1000.0]
["","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. 048)","40",236046.64,0.0,236046.64,244712.43]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",132190.35,0.0,132190.35,141192.67]
["563","Kurzové straty","43",20.32,0.0,20.32,1.43]
["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",103831.97,0.0,103831.97,103518.33]
["569","Manká a škody na finančnom majetku","48",4.0,0.0,4.0,0.0]
["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",2.994415014E7,0.0,2.994415014E7,2.566533188E7]
["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",2.39863202E7,0.0,2.39863202E7,2.05191143E7]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",711.42,0.0,711.42,60000.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",5957118.52,0.0,5957118.52,5069905.15]
["587","Náklady na ostatné transfery","61",0.0,0.0,0.0,16312.43]
["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",6.256395467E7,0.0,6.256395467E7,5.418143295E7]

{"sheet":"Výnosy","index":2,"n_rows":77,"n_cols":7,"rows_kept":77,"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","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",204882.23,0.0,204882.23,219341.27]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",204882.23,0.0,204882.23,219341.27]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,0.0,0.0,0.0]
["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",4.979984779E7,0.0,4.979984779E7,4.671982745E7]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",4.263304356E7,0.0,4.263304356E7,3.972336023E7]
["633","Výnosy z poplatkov","82",7166804.23,0.0,7166804.23,6996467.22]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",7389383.9,0.0,7389383.9,5326271.86]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",2573404.85,0.0,2573404.85,58843.13]
["642","Tržby z predaja materiálu","85",928.96,0.0,928.96,6097.39]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",6334.86,0.0,6334.86,28864.02]
["645","Ostatné pokuty, penále a úroky z omeškania","87",174964.55,0.0,174964.55,88496.79]
["646","Výnosy z odpísaných pohľadávok","88",5233.72,0.0,5233.72,54372.99]
["648","Ostatné výnosy z prevádzkovej činnosti","89",4628516.96,0.0,4628516.96,5089597.54]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",64966.24,0.0,64966.24,1206063.87]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",64966.24,0.0,64966.24,1206063.87]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",30223.95,0.0,30223.95,579641.7]
["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",34742.29,0.0,34742.29,626422.17]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",0.0,0.0,0.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",1046764.93,0.0,1046764.93,925699.15]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",57786.81,0.0,57786.81,7398.67]
["663","Kurzové zisky","103",18.25,0.0,18.25,24.02]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",988834.11,0.0,988834.11,918193.66]
["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",125.76,0.0,125.76,82.8]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",196.8,0.0,196.8,0.0]
["672","Náhrady škôd","110",196.8,0.0,196.8,0.0]
["674","Zúčtovanie rezerv","111",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","112",0.0,0.0,0.0,0.0]
["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",6179864.42,0.0,6179864.42,6714836.72]
["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",1028277.91,0.0,1028277.91,2509620.19]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",1968111.86,0.0,1968111.86,1955714.57]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",8079.39,0.0,8079.39,708.46]
["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",19905.13,0.0,19905.13,3000.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",505452.08,0.0,505452.08,479223.62]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",2650038.05,0.0,2650038.05,1766569.88]
["","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",6.468590631E7,0.0,6.468590631E7,6.111204032E7]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",2121951.64,0.0,2121951.64,6930607.37]
["591","Splatná daň z príjmov","136",8739.58,0.0,8739.58,1039.32]
["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",2113212.06,0.0,2113212.06,6929568.05]