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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 Podolínec"]
["IČO:","00330132"]
["DIČ:","2020526189"]
["Mesto:","Podolínec"]
["Ulica:","Námestie Mariánske 3/3"]
["Obdobie:","01/2022 - 12/2022"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2023"]
["Zostavená dňa:","20.06.2023"]
["Schválená dňa:",""]
["SA uložená dňa:","13.10.2023"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","09.05.2026 08:20:58"]

{"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",454884.15,30864.79,485748.94,376577.27]
["501","Spotreba materiálu","2",232225.53,26792.0,259017.53,218296.85]
["502","Spotreba energie","3",222658.62,3293.79,225952.41,157294.97]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,779.0,779.0,985.45]
["51","Služby (r. 007 až r. 010)","6",354043.89,212018.08,566061.97,449100.41]
["511","Opravy a udržiavanie","7",101675.38,2195.0,103870.38,105063.78]
["512","Cestovné","8",1711.12,0.0,1711.12,46.3]
["513","Náklady na reprezentáciu","9",6602.26,898.0,7500.26,2790.21]
["518","Ostatné služby","10",244055.13,208925.08,452980.21,341200.12]
["52","Osobné náklady (r. 012 až r. 016)","11",2078642.29,153467.0,2232109.29,2021266.7]
["521","Mzdové náklady","12",1456079.79,110228.0,1566307.79,1420779.36]
["524","Zákonné sociálne poistenie","13",515118.26,36708.0,551826.26,498128.18]
["525","Ostatné sociálne poistenie","14",19143.88,0.0,19143.88,17031.51]
["527","Zákonné sociálne náklady","15",88300.36,6251.0,94551.36,85327.65]
["528","Ostatné sociálne náklady","16",0.0,280.0,280.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",11699.86,5169.36,16869.22,23693.49]
["531","Daň z motorových vozidiel","18",0.0,389.0,389.0,368.86]
["532","Daň z nehnuteľnosti","19",557.28,4699.36,5256.64,4699.43]
["538","Ostatné dane a poplatky","20",11142.58,81.0,11223.58,18625.2]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",92526.11,5089.0,97615.11,68806.53]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",33513.24,0.0,33513.24,16863.34]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,195.0,195.0,514.95]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1568.82,25.0,1593.82,1302.11]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,7197.36]
["548","Ostatné náklady na prevádzkovú činnosť","27",57340.62,4869.0,62209.62,42428.77]
["549","Manká a škody","28",103.43,0.0,103.43,500.0]
["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",445224.57,11328.0,456552.57,437882.27]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",405449.51,11328.0,416777.51,417487.57]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",39775.06,0.0,39775.06,20394.7]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",13892.2,0.0,13892.2,10832.21]
["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",25882.86,0.0,25882.86,9562.49]
["","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",27062.84,198.0,27260.84,29000.72]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",9680.32,0.0,9680.32,10783.1]
["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",17382.52,198.0,17580.52,18217.62]
["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]
["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",274033.04,0.0,274033.04,236459.49]
["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",4247.75,0.0,4247.75,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",267110.79,0.0,267110.79,235605.37]
["587","Náklady na ostatné transfery","62",2674.5,0.0,2674.5,854.12]
["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",3738116.75,418134.23,4156250.98,3642786.88]

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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",115838.84,401832.28,517671.12,399804.55]
["601","Tržby za vlastné výrobky","67",0.0,400500.0,400500.0,316112.67]
["602","Tržby z predaja služieb","68",115838.84,472.28,116311.12,82683.56]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,860.0,860.0,1008.32]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,3979.0,3979.0,-1791.39]
["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",0.0,3979.0,3979.0,-1791.39]
["614","Zmena stavu zvierat","74",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",1852026.01,0.0,1852026.01,1696065.14]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1771894.09,0.0,1771894.09,1616012.67]
["633","Výnosy z poplatkov","83",80131.92,0.0,80131.92,80052.47]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",211766.82,25199.22,236966.04,444712.0]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",29979.62,0.0,29979.62,41865.43]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,400.0,400.0,400.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",3282.5,600.0,3882.5,1405.0]
["646","Výnosy z odpísaných pohľadávok","89",103.3,0.0,103.3,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",178401.4,24199.22,202600.62,401041.57]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",10832.21,0.0,10832.21,12955.55]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",10832.21,0.0,10832.21,12955.55]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",10832.21,0.0,10832.21,12055.55]
["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",0.0,0.0,0.0,900.0]
["","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",6619.13,0.0,6619.13,7414.69]
["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",6619.13,0.0,6619.13,7414.69]
["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",1321650.39,0.0,1321650.39,1389921.82]
["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",1113235.23,0.0,1113235.23,1156668.07]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",207422.52,0.0,207422.52,228861.11]
["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",0.0,0.0,0.0,3400.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",992.64,0.0,992.64,992.64]
["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",3518733.4,431010.5,3949743.9,3949082.36]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-219383.35,12876.27,-206507.08,306295.48]
["591","Splatná daň z príjmov","138",0.0,1280.0,1280.0,3065.57]
["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",-219383.35,11596.27,-207787.08,303229.91]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]