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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 Sabinov"]
["IČO:","00327735"]
["DIČ:","2020711726"]
["Mesto:","Sabinov"]
["Ulica:","Námestie slobody 57"]
["Obdobie:","01/2022 - 12/2022"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2023"]
["Zostavená dňa:","15.06.2023"]
["Schválená dňa:",""]
["SA uložená dňa:","26.10.2023"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","09.05.2026 10:16:19"]

{"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",1450737.56,1002530.71,2453268.27,2034233.74]
["501","Spotreba materiálu","2",888607.71,149559.73,1038167.44,967515.99]
["502","Spotreba energie","3",562129.85,844656.84,1406786.69,1061487.25]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,7440.71,7440.71,4777.29]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,873.43,873.43,453.21]
["51","Služby (r. 007 až r. 010)","6",1410861.34,652625.87,2063487.21,1747411.67]
["511","Opravy a udržiavanie","7",167912.88,377826.26,545739.14,594903.06]
["512","Cestovné","8",5065.58,14596.47,19662.05,10704.67]
["513","Náklady na reprezentáciu","9",24375.52,6899.51,31275.03,11660.75]
["518","Ostatné služby","10",1213507.36,253303.63,1466810.99,1130143.19]
["52","Osobné náklady (r. 012 až r. 016)","11",9417863.84,1004937.55,1.042280139E7,9592345.4]
["521","Mzdové náklady","12",6562560.6,709685.48,7272246.08,6761524.9]
["524","Zákonné sociálne poistenie","13",2290292.39,249893.01,2540185.4,2362432.01]
["525","Ostatné sociálne poistenie","14",70172.58,2451.82,72624.4,64427.42]
["527","Zákonné sociálne náklady","15",494838.27,42907.24,537745.51,403961.07]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",73092.55,24092.18,97184.73,99470.5]
["531","Daň z motorových vozidiel","18",0.0,5215.46,5215.46,3223.89]
["532","Daň z nehnuteľnosti","19",103.11,668.14,771.25,771.25]
["538","Ostatné dane a poplatky","20",72989.44,18208.58,91198.02,95475.36]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",393702.5,37343.09,431045.59,358174.08]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",14930.04,0.0,14930.04,10734.56]
["542","Predaný materiál","23",0.0,12045.77,12045.77,5276.47]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,90.0,90.0,145.36]
["545","Ostatné pokuty, penále a úroky z omeškania","25",443.44,2131.08,2574.52,1877.62]
["546","Odpis pohľadávky","26",52328.15,0.0,52328.15,17907.08]
["548","Ostatné náklady na prevádzkovú činnosť","27",325901.3,23076.24,348977.54,322199.8]
["549","Manká a škody","28",99.57,0.0,99.57,33.19]
["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",1780851.03,282149.06,2063000.09,2063555.13]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1669772.71,277403.66,1947176.37,1973517.17]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",111078.32,4745.4,115823.72,90037.96]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,25000.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",66816.0,0.0,66816.0,3840.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,4745.4,4745.4,2938.26]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",44262.32,0.0,44262.32,58259.7]
["","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",78506.11,8034.64,86540.75,75746.91]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",32199.16,2480.71,34679.87,36888.04]
["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",46306.95,5553.93,51860.88,38858.87]
["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",580415.69,0.0,580415.69,371597.96]
["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",245.0,0.0,245.0,87.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",575119.93,0.0,575119.93,371510.96]
["587","Náklady na ostatné transfery","62",5050.76,0.0,5050.76,0.0]
["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",1.518603062E7,3011713.1,1.819774372E7,1.634253539E7]

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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",1100778.67,2271524.37,3372303.04,2970864.44]
["601","Tržby za vlastné výrobky","67",0.0,447890.66,447890.66,435931.17]
["602","Tržby z predaja služieb","68",1100778.67,1822047.96,2922826.63,2533031.22]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,1585.75,1585.75,1902.05]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,7356.88,7356.88,-1002.82]
["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",0.0,7356.88,7356.88,-1002.82]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",7313722.93,0.0,7313722.93,6688079.51]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",6857503.28,0.0,6857503.28,6304404.11]
["633","Výnosy z poplatkov","83",456219.65,0.0,456219.65,383675.4]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1051618.5,480078.49,1531696.99,1048404.54]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",351902.48,934.16,352836.64,69715.44]
["642","Tržby z predaja materiálu","86",1120.0,53995.79,55115.79,29192.72]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,636.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",7496.62,0.0,7496.62,10042.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",691099.4,425148.54,1116247.94,938818.38]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",79196.49,0.0,79196.49,34287.01]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",79196.49,0.0,79196.49,34287.01]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",3840.0,0.0,3840.0,3840.0]
["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",75356.49,0.0,75356.49,30447.01]
["","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",8240.35,0.19,8240.54,7329.02]
["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",0.0,0.0,0.0,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",8240.35,0.0,8240.35,7328.93]
["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",0.0,0.19,0.19,0.09]
["","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",5697930.75,0.0,5697930.75,5634514.23]
["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",4843788.21,0.0,4843788.21,4654874.16]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",753686.92,0.0,753686.92,902066.58]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",23775.15,0.0,23775.15,22438.53]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",35781.67,0.0,35781.67,24304.73]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",27575.92,0.0,27575.92,23472.68]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",13322.88,0.0,13322.88,7357.55]
["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",1.525148769E7,2758959.93,1.801044762E7,1.638247593E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",65457.07,-252753.17,-187296.1,39940.54]
["591","Splatná daň z príjmov","138",0.0,44879.71,44879.71,60705.85]
["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",65457.07,-297632.88,-232175.81,-20765.31]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,55873.38,55873.38,50962.37]