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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 Prešov"]
["IČO:","00327646"]
["DIČ:","2021225679"]
["Mesto:","Prešov"]
["Ulica:","Hlavná 2907/73"]
["Obdobie:","01/2022 - 12/2022"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2023"]
["Zostavená dňa:","31.03.2023"]
["Schválená dňa:",""]
["SA uložená dňa:","30.06.2023"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","13.05.2026 11:38:38"]

{"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",2500797.62,0.0,2500797.62,1698737.25]
["501","Spotreba materiálu","2",679246.16,0.0,679246.16,786498.88]
["502","Spotreba energie","3",1821364.58,0.0,1821364.58,911959.24]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",186.88,0.0,186.88,279.13]
["51","Služby (r. 007 až r. 010)","6",1.268211238E7,0.0,1.268211238E7,1.368257079E7]
["511","Opravy a udržiavanie","7",2576747.35,0.0,2576747.35,3033145.1]
["512","Cestovné","8",13154.54,0.0,13154.54,4387.27]
["513","Náklady na reprezentáciu","9",50861.62,0.0,50861.62,41687.49]
["518","Ostatné služby","10",1.004134887E7,0.0,1.004134887E7,1.060335093E7]
["52","Osobné náklady (r. 012 až r. 016)","11",1.299362572E7,0.0,1.299362572E7,1.20819643E7]
["521","Mzdové náklady","12",9021461.55,0.0,9021461.55,8419586.42]
["524","Zákonné sociálne poistenie","13",3154138.91,0.0,3154138.91,2946166.25]
["525","Ostatné sociálne poistenie","14",133898.8,0.0,133898.8,116133.76]
["527","Zákonné sociálne náklady","15",585956.67,0.0,585956.67,500945.87]
["528","Ostatné sociálne náklady","16",98169.79,0.0,98169.79,99132.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",21329.74,0.0,21329.74,63576.15]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",5073.8,0.0,5073.8,5073.8]
["538","Ostatné dane a poplatky","20",16255.94,0.0,16255.94,58502.35]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1084154.08,0.0,1084154.08,5024501.63]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",97539.1,0.0,97539.1,769439.56]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,24.2]
["545","Ostatné pokuty, penále a úroky z omeškania","25",2508.69,0.0,2508.69,18943.78]
["546","Odpis pohľadávky","26",127782.79,0.0,127782.79,119810.27]
["548","Ostatné náklady na prevádzkovú činnosť","27",856323.5,0.0,856323.5,4116277.07]
["549","Manká a škody","28",0.0,0.0,0.0,6.75]
["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",1.143553014E7,0.0,1.143553014E7,8690820.59]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",5457554.85,0.0,5457554.85,5970696.84]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",5977975.29,0.0,5977975.29,2720123.75]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",4274792.04,0.0,4274792.04,956980.82]
["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",1703183.25,0.0,1703183.25,1763142.93]
["","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",347107.82,0.0,347107.82,249475.51]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",206231.78,0.0,206231.78,173075.33]
["563","Kurzové straty","43",0.0,0.0,0.0,0.0]
["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",140876.04,0.0,140876.04,76400.18]
["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",3.613174811E7,0.0,3.613174811E7,3.172638042E7]
["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",1.969371825E7,0.0,1.969371825E7,1.707306636E7]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",6485601.0,0.0,6485601.0,7319094.04]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",9952428.86,0.0,9952428.86,7334087.22]
["587","Náklady na ostatné transfery","61",0.0,0.0,0.0,132.8]
["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",7.719640561E7,0.0,7.719640561E7,7.321802664E7]

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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",1022418.01,0.0,1022418.01,836837.36]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",1021646.82,0.0,1021646.82,836444.53]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",771.19,0.0,771.19,392.83]
["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",5.828727926E7,0.0,5.828727926E7,5.425004394E7]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",5.388718096E7,0.0,5.388718096E7,4.991478588E7]
["633","Výnosy z poplatkov","82",4400098.3,0.0,4400098.3,4335258.06]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",4184576.17,0.0,4184576.17,3464183.58]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",1630994.58,0.0,1630994.58,954016.55]
["642","Tržby z predaja materiálu","85",48.27,0.0,48.27,132.72]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",28891.5,0.0,28891.5,5609.14]
["645","Ostatné pokuty, penále a úroky z omeškania","87",10285.0,0.0,10285.0,5525.0]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",2514356.82,0.0,2514356.82,2498900.17]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",2250622.02,0.0,2250622.02,5767540.04]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",2243983.02,0.0,2243983.02,5767540.04]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",481869.74,0.0,481869.74,3883076.08]
["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",1762113.28,0.0,1762113.28,1884463.96]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",6639.0,0.0,6639.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",6639.0,0.0,6639.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",270040.0,0.0,270040.0,305841.67]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",0.3,0.0,0.3,0.42]
["663","Kurzové zisky","103",0.0,0.0,0.0,0.0]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",270000.0,0.0,270000.0,301500.0]
["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",39.7,0.0,39.7,4341.25]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",0.0,0.0,0.0,0.0]
["672","Náhrady škôd","110",0.0,0.0,0.0,0.0]
["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",8200780.21,0.0,8200780.21,6267368.06]
["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",3003001.17,0.0,3003001.17,2205944.13]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",843295.78,0.0,843295.78,754452.0]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",0.0,0.0,0.0,4638.11]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",16333.68,0.0,16333.68,16333.68]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",672.06,0.0,672.06,2632.49]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",474461.35,0.0,474461.35,595204.88]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",3863016.17,0.0,3863016.17,2688162.77]
["","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",7.421571567E7,0.0,7.421571567E7,7.089181465E7]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",-2980689.94,0.0,-2980689.94,-2326211.99]
["591","Splatná daň z príjmov","136",0.0,0.0,0.0,0.0]
["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",-2980689.94,0.0,-2980689.94,-2326211.99]