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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 Hlohovec"]
["IČO:","00312509"]
["DIČ:","2021279436"]
["Mesto:","Hlohovec"]
["Ulica:","M.R.Štefánika 222/1"]
["Obdobie:","01/2022 - 12/2022"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","16.06.2023"]
["Zostavená dňa:","16.06.2023"]
["Schválená dňa:",""]
["SA uložená dňa:","22.12.2023"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","02.06.2026 15:36:57"]

{"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",2082165.63,2835811.47,4917977.1,4090003.55]
["501","Spotreba materiálu","2",1296776.47,277105.27,1573881.74,1434755.32]
["502","Spotreba energie","3",785389.16,1836341.72,2621730.88,1930198.82]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,703539.92,703539.92,717187.91]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,18824.56,18824.56,7861.5]
["51","Služby (r. 007 až r. 010)","6",3376775.44,835593.92,4212369.36,3753415.76]
["511","Opravy a udržiavanie","7",876811.34,402273.95,1279085.29,1089982.48]
["512","Cestovné","8",21515.5,840.82,22356.32,1955.19]
["513","Náklady na reprezentáciu","9",17508.2,3506.17,21014.37,12732.31]
["518","Ostatné služby","10",2460940.4,428972.98,2889913.38,2648745.78]
["52","Osobné náklady (r. 012 až r. 016)","11",1.18554676E7,2058761.77,1.391422937E7,1.298240693E7]
["521","Mzdové náklady","12",8480835.91,1437109.79,9917945.7,9336914.32]
["524","Zákonné sociálne poistenie","13",2940355.41,499494.17,3439849.58,3165211.28]
["525","Ostatné sociálne poistenie","14",54195.4,20965.12,75160.52,57578.73]
["527","Zákonné sociálne náklady","15",380080.88,101192.69,481273.57,422702.6]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",11042.38,7630.76,18673.14,16767.58]
["531","Daň z motorových vozidiel","18",174.88,5048.47,5223.35,5198.82]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",10867.5,2582.29,13449.79,11568.76]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",230980.39,160022.23,391002.62,286864.33]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",3119.57,127449.85,130569.42,150822.89]
["542","Predaný materiál","23",0.0,470.8,470.8,1596.58]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",20.83,98.16,118.99,885.33]
["545","Ostatné pokuty, penále a úroky z omeškania","25",117.0,236.2,353.2,261.28]
["546","Odpis pohľadávky","26",114963.08,680.34,115643.42,8104.18]
["548","Ostatné náklady na prevádzkovú činnosť","27",112671.16,31086.88,143758.04,125194.07]
["549","Manká a škody","28",88.75,0.0,88.75,0.0]
["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",1992085.65,881781.01,2873866.66,2857721.67]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1869539.34,814374.25,2683913.59,2644115.57]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",122546.31,67406.76,189953.07,213606.1]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,37685.81,37685.81,39852.93]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",11030.0,28522.69,39552.69,107098.65]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,223.83,223.83,1152.64]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",111516.31,974.43,112490.74,65501.88]
["","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",65828.11,8218.28,74046.39,82768.27]
["561","Predané cenné papiere a podiely","41",3253.0,0.0,3253.0,0.0]
["562","Úroky","42",18088.85,2567.0,20655.85,26549.7]
["563","Kurzové straty","43",0.0,0.0,0.0,2.24]
["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",44486.26,5651.28,50137.54,56216.33]
["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",34.49,0.0,34.49,134.0]
["572","Škody","51",0.0,0.0,0.0,134.0]
["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",34.49,0.0,34.49,0.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 056 až r. 064)","55",937410.8,0.0,937410.8,677711.1]
["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",861960.72,0.0,861960.72,2924.68]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",72473.49,0.0,72473.49,670367.52]
["587","Náklady na ostatné transfery","62",2976.59,0.0,2976.59,4418.9]
["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",2.055179049E7,6787819.44,2.733960993E7,2.474779319E7]

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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",1466906.81,5013979.96,6480886.77,5915963.31]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",1466906.81,4984727.78,6451634.59,5907053.4]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,29252.18,29252.18,8909.91]
["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",0.0,71.5,71.5,135.83]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,71.5,71.5,135.83]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1.33173498E7,0.0,1.33173498E7,1.258820145E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.192675461E7,0.0,1.192675461E7,1.124004478E7]
["633","Výnosy z poplatkov","83",1390595.19,0.0,1390595.19,1348156.67]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",456264.79,182069.39,638334.18,606828.26]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",50783.37,133799.85,184583.22,230101.46]
["642","Tržby z predaja materiálu","86",0.0,689.96,689.96,1870.8]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",15336.57,0.0,15336.57,9416.68]
["645","Ostatné pokuty, penále a úroky z omeškania","88",51611.32,101.09,51712.41,40674.42]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",338533.53,47478.49,386012.02,324764.9]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",14953.0,0.0,14953.0,17242.82]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",11700.0,0.0,11700.0,17242.82]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",11700.0,0.0,11700.0,17242.82]
["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",0.0,0.0,0.0,0.0]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",3253.0,0.0,3253.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",3253.0,0.0,3253.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",73657.64,5684.3,79341.94,67508.88]
["661","Tržby z predaja cenných papierov a podielov","102",3253.0,0.0,3253.0,0.0]
["662","Úroky","103",10446.37,5684.3,16130.67,6459.19]
["663","Kurzové zisky","104",0.0,0.0,0.0,1.4]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",59000.0,0.0,59000.0,60000.0]
["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",958.27,0.0,958.27,1048.29]
["","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",1041.52,0.0,1041.52,26.66]
["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",1041.52,0.0,1041.52,26.66]
["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",6457431.75,102032.29,6559464.04,6537156.89]
["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",5824294.15,102032.29,5926326.44,5945110.49]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",444619.13,0.0,444619.13,435126.69]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",61492.83,0.0,61492.83,1424.0]
["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",69463.04,0.0,69463.04,117614.63]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",57562.6,0.0,57562.6,37881.08]
["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",2.178760531E7,5303837.44,2.709144275E7,2.57330641E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1235814.82,-1483982.0,-248167.18,985270.91]
["591","Splatná daň z príjmov","138",0.0,14054.67,14054.67,14517.57]
["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",1235814.82,-1498036.67,-262221.85,970753.34]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]