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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 Trstená"]
["IČO:","00314897"]
["DIČ:","2020571806"]
["Mesto:","Trstená"]
["Ulica:","Bernolákova 96/8"]
["Obdobie:","01/2022 - 12/2022"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2023"]
["Zostavená dňa:","19.06.2023"]
["Schválená dňa:",""]
["SA uložená dňa:","05.10.2023"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","12.05.2026 05:13:43"]

{"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",672185.15,90459.6,762644.75,693503.54]
["501","Spotreba materiálu","2",478443.88,80559.33,559003.21,520479.0]
["502","Spotreba energie","3",193741.27,3171.03,196912.3,160978.85]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,291.15,291.15,148.52]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,6438.09,6438.09,11897.17]
["51","Služby (r. 007 až r. 010)","6",1318995.95,157944.06,1476940.01,1098090.33]
["511","Opravy a udržiavanie","7",141048.59,29720.64,170769.23,142645.47]
["512","Cestovné","8",5439.24,286.22,5725.46,896.82]
["513","Náklady na reprezentáciu","9",14266.49,233.72,14500.21,25014.81]
["518","Ostatné služby","10",1158241.63,127703.48,1285945.11,929533.23]
["52","Osobné náklady (r. 012 až r. 016)","11",4023266.18,417455.39,4440721.57,4068395.54]
["521","Mzdové náklady","12",2867196.68,289268.14,3156464.82,2887027.48]
["524","Zákonné sociálne poistenie","13",984501.64,100958.13,1085459.77,1005570.36]
["525","Ostatné sociálne poistenie","14",28492.56,4930.2,33422.76,29256.03]
["527","Zákonné sociálne náklady","15",136388.8,22298.92,158687.72,146541.67]
["528","Ostatné sociálne náklady","16",6686.5,0.0,6686.5,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",6193.31,1503.73,7697.04,7287.17]
["531","Daň z motorových vozidiel","18",23.68,1257.05,1280.73,1184.89]
["532","Daň z nehnuteľnosti","19",532.29,0.0,532.29,524.13]
["538","Ostatné dane a poplatky","20",5637.34,246.68,5884.02,5578.15]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",137873.91,4890.1,142764.01,119881.95]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",62424.53,0.0,62424.53,65929.56]
["542","Predaný materiál","23",0.0,0.0,0.0,182.16]
["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",0.0,0.0,0.0,14.61]
["546","Odpis pohľadávky","26",728.09,0.0,728.09,303.36]
["548","Ostatné náklady na prevádzkovú činnosť","27",71906.19,4790.1,76696.29,53452.26]
["549","Manká a škody","28",2815.1,100.0,2915.1,0.0]
["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",861451.59,48865.02,910316.61,895407.62]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",848999.44,34635.65,883635.09,871756.92]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",12452.15,14229.37,26681.52,23650.7]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,14229.37,14229.37,13248.75]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",4800.0,0.0,4800.0,4800.0]
["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",7652.15,0.0,7652.15,5601.95]
["","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",75897.54,2584.71,78482.25,78530.21]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",26927.02,943.34,27870.36,29944.41]
["563","Kurzové straty","43",251.03,0.0,251.03,5.05]
["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",48719.49,1641.37,50360.86,48580.75]
["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",668092.38,0.0,668092.38,632700.67]
["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",0.0,0.0,0.0,10861.9]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",628635.0,0.0,628635.0,580214.77]
["587","Náklady na ostatné transfery","62",39457.38,0.0,39457.38,41624.0]
["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",7763956.01,723702.61,8487658.62,7593797.03]

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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",508156.06,46380.46,554536.52,376456.67]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",508156.06,38795.26,546951.32,360342.25]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,7585.2,7585.2,16114.42]
["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",0.0,0.0,0.0,26041.98]
["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",0.0,0.0,0.0,26041.98]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",4811231.52,0.0,4811231.52,4420562.47]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",4423964.07,0.0,4423964.07,4089300.59]
["633","Výnosy z poplatkov","83",387267.45,0.0,387267.45,331261.88]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",509170.6,41528.04,550698.64,760523.48]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",280896.17,0.0,280896.17,438149.57]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,151.8]
["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",4474.07,0.0,4474.07,2881.53]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",223800.36,41528.04,265328.4,319340.58]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",17767.07,13248.75,31015.82,20289.84]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",17767.07,13248.75,31015.82,20289.84]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,13248.75,13248.75,9833.7]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",4800.0,0.0,4800.0,4800.0]
["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",12967.07,0.0,12967.07,5656.14]
["","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",0.0,0.0,0.0,0.0]
["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",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",0.0,0.0,0.0,0.0]
["","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",2460786.55,0.0,2460786.55,2408383.03]
["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",1936507.31,0.0,1936507.31,1932214.1]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",131225.74,0.0,131225.74,131891.7]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",52186.0,0.0,52186.0,31817.16]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",260744.17,0.0,260744.17,254499.39]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",48967.49,0.0,48967.49,18414.75]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",31155.84,0.0,31155.84,39545.93]
["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",8307111.8,101157.25,8408269.05,8012257.47]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",543155.79,-622545.36,-79389.57,418460.44]
["591","Splatná daň z príjmov","138",0.0,3784.1,3784.1,670.45]
["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",543155.79,-626329.46,-83173.67,417789.99]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]