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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 Partizánske"]
["IČO:","00310905"]
["DIČ:","2021278028"]
["Mesto:","Partizánske"]
["Ulica:","Nám. SNP 212/4"]
["Obdobie:","01/2022 - 12/2022"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","14.06.2023"]
["Zostavená dňa:","22.05.2023"]
["Schválená dňa:",""]
["SA uložená dňa:","03.01.2024"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","16.12.2025 21:51:42"]

{"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",1948107.75,2748496.8,4696604.55,3781109.95]
["501","Spotreba materiálu","2",1126008.79,859835.08,1985843.87,2074190.49]
["502","Spotreba energie","3",822098.96,1812910.71,2635009.67,1674931.55]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,75751.01,75751.01,31987.91]
["51","Služby (r. 007 až r. 010)","6",1817708.25,707167.18,2524875.43,2225133.02]
["511","Opravy a udržiavanie","7",651551.12,155025.63,806576.75,640819.42]
["512","Cestovné","8",6587.53,58.96,6646.49,1754.42]
["513","Náklady na reprezentáciu","9",25532.81,1166.79,26699.6,21933.39]
["518","Ostatné služby","10",1134036.79,550915.8,1684952.59,1560625.79]
["52","Osobné náklady (r. 012 až r. 016)","11",1.143338947E7,2366976.54,1.380036601E7,1.292594456E7]
["521","Mzdové náklady","12",8145982.74,1666635.64,9812618.38,9185541.22]
["524","Zákonné sociálne poistenie","13",2817633.99,582867.31,3400501.3,3188678.37]
["525","Ostatné sociálne poistenie","14",54155.82,405.12,54560.94,51701.57]
["527","Zákonné sociálne náklady","15",404964.92,117068.47,522033.39,489211.2]
["528","Ostatné sociálne náklady","16",10652.0,0.0,10652.0,10812.2]
["53","Dane a poplatky (r. 018 až r. 020)","17",117628.24,25712.68,143340.92,165990.51]
["531","Daň z motorových vozidiel","18",0.0,10839.5,10839.5,10719.12]
["532","Daň z nehnuteľnosti","19",587.53,0.0,587.53,587.53]
["538","Ostatné dane a poplatky","20",117040.71,14873.18,131913.89,154683.86]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",136935.58,445136.87,582072.45,864636.26]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",67320.37,0.0,67320.37,183879.42]
["542","Predaný materiál","23",7475.4,402694.49,410169.89,265143.62]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",147.12,2853.42,3000.54,15433.99]
["546","Odpis pohľadávky","26",8250.32,396.11,8646.43,135635.3]
["548","Ostatné náklady na prevádzkovú činnosť","27",53742.37,37342.74,91085.11,262040.96]
["549","Manká a škody","28",0.0,1850.11,1850.11,2502.97]
["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",1202065.73,398586.74,1600652.47,1549093.69]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1131649.78,397909.13,1529558.91,1491944.87]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",70415.95,677.61,71093.56,57148.82]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",46093.8,0.0,46093.8,34044.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,677.61,677.61,776.16]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",24322.15,0.0,24322.15,22328.66]
["","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",58978.51,26136.28,85114.79,65300.87]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",17611.65,23895.25,41506.9,21790.38]
["563","Kurzové straty","43",0.0,399.5,399.5,293.19]
["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",41366.33,1841.53,43207.86,43217.3]
["569","Manká a škody na finančnom majetku","48",0.53,0.0,0.53,0.0]
["","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",43.2,0.0,43.2,236.12]
["572","Škody","51",43.2,0.0,43.2,236.12]
["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",2057299.8,10000.0,2067299.8,1720338.43]
["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",47904.58,0.0,47904.58,7279.01]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",1988316.96,0.0,1988316.96,1695354.55]
["587","Náklady na ostatné transfery","62",21078.26,10000.0,31078.26,17704.87]
["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",1.877215653E7,6728213.09,2.550036962E7,2.329778341E7]

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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",937885.17,3862880.94,4800766.11,4201997.05]
["601","Tržby za vlastné výrobky","67",0.0,24696.4,24696.4,27461.28]
["602","Tržby z predaja služieb","68",937885.17,3738795.52,4676680.69,4116387.86]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,99389.02,99389.02,58147.91]
["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",30.0,464504.13,464534.13,451872.01]
["621","Aktivácia materiálu a tovaru","76",30.0,0.0,30.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,244151.25,244151.25,246763.85]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,220352.88,220352.88,205108.16]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1.21642308E7,0.0,1.21642308E7,1.145096014E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.117931214E7,0.0,1.117931214E7,1.038648322E7]
["633","Výnosy z poplatkov","83",984918.66,0.0,984918.66,1064476.92]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",728249.62,792655.41,1520905.03,1439343.61]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",93076.77,0.0,93076.77,69472.78]
["642","Tržby z predaja materiálu","86",7583.11,416187.06,423770.17,276242.65]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,100.0,100.0,290.43]
["645","Ostatné pokuty, penále a úroky z omeškania","88",20656.0,0.0,20656.0,49294.34]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",606933.74,376368.35,983302.09,1044043.41]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",1489297.93,0.0,1489297.93,1350791.59]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",43854.79,0.0,43854.79,170223.22]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",31251.5,0.0,31251.5,34127.0]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,18150.38]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",12603.29,0.0,12603.29,117945.84]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",1445443.14,0.0,1445443.14,1180568.37]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",1445443.14,0.0,1445443.14,1180568.37]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",2889.78,1.9,2891.68,6786.0]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",2889.78,0.93,2890.71,3881.71]
["663","Kurzové zisky","104",0.0,0.0,0.0,0.06]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",0.0,0.0,0.0,2901.28]
["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",0.0,0.97,0.97,2.95]
["","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",0.0,0.0,0.0,0.0]
["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",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",6822762.54,0.0,6822762.54,6627372.33]
["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",6401842.7,0.0,6401842.7,6238276.52]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",351033.38,0.0,351033.38,315956.01]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",24912.02,0.0,24912.02,31857.28]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",44974.44,0.0,44974.44,41282.52]
["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",2.214534584E7,5120042.38,2.726538822E7,2.552912273E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",3373189.31,-1608170.71,1765018.6,2231339.32]
["591","Splatná daň z príjmov","138",465.3,10920.06,11385.36,-5230.74]
["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",3372724.01,-1619090.77,1753633.24,2236570.06]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]