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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 Fiľakovo"]
["IČO:","00316075"]
["DIČ:","2021115052"]
["Mesto:","Fiľakovo"]
["Ulica:","Radničná 562/25"]
["Obdobie:","01/2022 - 12/2022"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","26.05.2023"]
["Zostavená dňa:","25.05.2023"]
["Schválená dňa:",""]
["SA uložená dňa:","19.12.2023"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","19.06.2026 06:54:22"]

{"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","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",1094082.1,1078693.62,2172775.72,1654663.14]
["501","Spotreba materiálu","2",586081.57,93535.75,679617.32,699508.72]
["502","Spotreba energie","3",507980.48,890392.39,1398372.87,848769.7]
["503","Spotreba ostatných neskladovateľných dodávok","4",20.05,87449.2,87469.25,96296.14]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,7316.28,7316.28,10088.58]
["51","Služby (r. 007 až r. 010)","6",792090.08,87735.5,879825.58,962428.85]
["511","Opravy a udržiavanie","7",126286.95,61258.32,187545.27,344411.02]
["512","Cestovné","8",5377.56,296.39,5673.95,2758.79]
["513","Náklady na reprezentáciu","9",9231.31,470.82,9702.13,7606.78]
["518","Ostatné služby","10",651194.26,25709.97,676904.23,607652.26]
["52","Osobné náklady (r. 012 až r. 016)","11",7199734.4,387952.9,7587687.3,7229833.57]
["521","Mzdové náklady","12",5137988.02,64955.05,5202943.07,5173152.02]
["524","Zákonné sociálne poistenie","13",1784497.01,231765.04,2016262.05,1806924.92]
["525","Ostatné sociálne poistenie","14",46300.23,70599.06,116899.29,46766.58]
["527","Zákonné sociálne náklady","15",230949.14,20553.75,251502.89,202894.05]
["528","Ostatné sociálne náklady","16",0.0,80.0,80.0,96.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",3916.2,4479.82,8396.02,8085.12]
["531","Daň z motorových vozidiel","18",0.0,3869.86,3869.86,3622.19]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",3916.2,609.96,4526.16,4462.93]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",244765.54,60687.24,305452.78,146594.34]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",18001.97,19217.28,37219.25,16421.85]
["542","Predaný materiál","23",0.0,3626.51,3626.51,573.79]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",77.46,49.8,127.26,82.93]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1474.21,363.17,1837.38,2159.82]
["546","Odpis pohľadávky","26",70418.81,0.0,70418.81,9501.99]
["548","Ostatné náklady na prevádzkovú činnosť","27",154793.09,37430.48,192223.57,117853.96]
["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",1284111.37,47144.33,1331255.7,986752.63]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",813984.52,47044.33,861028.85,945589.32]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",470126.85,100.0,470226.85,41163.31]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",4800.0,0.0,4800.0,6300.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,100.0,100.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",465326.85,0.0,465326.85,34863.31]
["","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",52329.25,6054.44,58383.69,65106.66]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",19149.05,4004.7,23153.75,24886.12]
["563","Kurzové straty","43",62.49,7.57,70.06,109.66]
["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",33117.71,2042.17,35159.88,40110.88]
["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",234203.9,0.0,234203.9,223386.63]
["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",233673.9,0.0,233673.9,223266.63]
["587","Náklady na ostatné transfery","62",530.0,0.0,530.0,120.0]
["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",1.090523284E7,1672747.85,1.257798069E7,1.127685094E7]

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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. 067 až r. 069)","66",344374.43,1478239.1,1822613.53,1249255.07]
["601","Tržby za vlastné výrobky","67",0.0,1253101.35,1253101.35,833422.98]
["602","Tržby z predaja služieb","68",344374.43,213775.35,558149.78,399662.59]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,11362.4,11362.4,16169.5]
["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",0.0,0.0,0.0,5076.53]
["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",0.0,0.0,0.0,5076.53]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",5562449.85,0.0,5562449.85,5233842.0]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",5129732.96,0.0,5129732.96,4814249.75]
["633","Výnosy z poplatkov","83",432716.89,0.0,432716.89,419592.25]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",204477.26,103251.04,307728.3,513297.12]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",30197.22,24996.8,55194.02,29030.37]
["642","Tržby z predaja materiálu","86",0.0,3952.13,3952.13,636.87]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",2924.69,0.0,2924.69,2180.85]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",171355.35,74302.11,245657.46,481449.03]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",162050.81,0.0,162050.81,12347.45]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",162050.81,0.0,162050.81,12347.45]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",6300.0,0.0,6300.0,10500.0]
["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",155750.81,0.0,155750.81,1847.45]
["","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",2178.24,1.59,2179.83,2182.15]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",0.0,0.0,0.0,0.0]
["663","Kurzové zisky","104",59.96,1.59,61.55,0.0]
["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",2118.28,0.0,2118.28,2182.15]
["","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",188.45,0.0,188.45,240.0]
["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",188.45,0.0,188.45,240.0]
["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",4696305.91,0.0,4696305.91,4246914.94]
["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",4296274.53,0.0,4296274.53,3867258.72]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",331820.94,0.0,331820.94,338555.33]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",31188.65,0.0,31188.65,4452.63]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",26892.57,0.0,26892.57,26892.57]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",3000.0,0.0,3000.0,3000.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",7129.22,0.0,7129.22,6755.69]
["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",1.097202495E7,1581491.73,1.255351668E7,1.126315526E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",66792.11,-91256.12,-24464.01,-13695.68]
["591","Splatná daň z príjmov","138",225.93,4300.22,4526.15,3092.23]
["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",66566.18,-95556.34,-28990.16,-16787.91]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]