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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 Nové Zámky"]
["IČO:","00309150"]
["DIČ:","2021060756"]
["Mesto:","Nové Zámky"]
["Ulica:","Hlavné námestie 1/10"]
["Obdobie:","01/2022 - 12/2022"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2023"]
["Zostavená dňa:","19.06.2023"]
["Schválená dňa:",""]
["SA uložená dňa:","20.12.2023"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","18.05.2026 05:08:23"]

{"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",3553832.42,8139477.73,1.169331015E7,7329347.44]
["501","Spotreba materiálu","2",2059477.21,777851.3,2837328.51,2618054.29]
["502","Spotreba energie","3",1494355.21,7145303.29,8639658.5,4517928.48]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,33785.86,33785.86,35806.02]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,182537.28,182537.28,157558.65]
["51","Služby (r. 007 až r. 010)","6",5966103.27,1023924.28,6990027.55,6742128.2]
["511","Opravy a udržiavanie","7",1790686.67,458323.03,2249009.7,2077920.35]
["512","Cestovné","8",9823.12,5043.53,14866.65,5280.96]
["513","Náklady na reprezentáciu","9",20597.97,16018.29,36616.26,28284.36]
["518","Ostatné služby","10",4144995.51,544539.43,4689534.94,4630642.53]
["52","Osobné náklady (r. 012 až r. 016)","11",2.090937861E7,2799289.04,2.370866765E7,2.180712875E7]
["521","Mzdové náklady","12",1.490395372E7,1934072.07,1.683802579E7,1.558344883E7]
["524","Zákonné sociálne poistenie","13",5183561.29,669078.53,5852639.82,5368839.1]
["525","Ostatné sociálne poistenie","14",95115.41,18002.2,113117.61,107601.27]
["527","Zákonné sociálne náklady","15",718559.75,171196.84,889756.59,729090.15]
["528","Ostatné sociálne náklady","16",8188.44,6939.4,15127.84,18149.4]
["53","Dane a poplatky (r. 018 až r. 020)","17",205930.37,60878.21,266808.58,198777.76]
["531","Daň z motorových vozidiel","18",0.0,2668.81,2668.81,2668.12]
["532","Daň z nehnuteľnosti","19",0.0,24116.11,24116.11,534.25]
["538","Ostatné dane a poplatky","20",205930.37,34093.29,240023.66,195575.39]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1047962.48,83541.4,1131503.88,955866.39]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",11524.66,1874.0,13398.66,9071.95]
["542","Predaný materiál","23",0.0,0.0,0.0,5788.06]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,53.2,53.2,57.7]
["545","Ostatné pokuty, penále a úroky z omeškania","25",810917.44,2653.23,813570.67,1380.6]
["546","Odpis pohľadávky","26",1665.0,3073.98,4738.98,11534.85]
["548","Ostatné náklady na prevádzkovú činnosť","27",223181.88,75886.99,299068.87,927701.75]
["549","Manká a škody","28",673.5,0.0,673.5,331.48]
["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",2905255.53,2786710.22,5691965.75,6464887.01]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2539124.7,1114915.25,3654039.95,3546197.22]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",366130.83,1671794.97,2037925.8,2918689.79]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,20654.21,20654.21,2413.63]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",52716.4,1645837.24,1698553.64,2884120.32]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,1326.69,1326.69,3301.31]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",313414.43,3976.83,317391.26,28854.53]
["","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",163265.37,39100.3,202365.67,206733.34]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",87180.23,15853.16,103033.39,108504.6]
["563","Kurzové straty","43",0.0,255.43,255.43,300.6]
["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",76085.14,22991.71,99076.85,97928.14]
["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",661688.17,0.0,661688.17,1214.26]
["572","Škody","51",0.0,0.0,0.0,360.0]
["574","Tvorba rezerv","52",0.0,0.0,0.0,0.0]
["578","Ostatné mimoriadne náklady","53",661688.17,0.0,661688.17,854.26]
["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",1935865.41,107820.0,2043685.41,1480614.82]
["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",0.0,0.0,0.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",1921556.55,0.0,1921556.55,1438521.58]
["587","Náklady na ostatné transfery","62",14308.86,107820.0,122128.86,42093.24]
["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",3.734928163E7,1.504074118E7,5.239002281E7,4.518669797E7]

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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",1653373.13,1.588805877E7,1.75414319E7,1.198008721E7]
["601","Tržby za vlastné výrobky","67",0.0,1.426629517E7,1.426629517E7,9435851.32]
["602","Tržby z predaja služieb","68",1653373.13,1610419.19,3263792.32,2540822.03]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,11344.41,11344.41,3413.86]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",-480.24,4212.87,3732.63,-3446.68]
["611","Zmena stavu nedokončenej výroby","71",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","72",0.0,4212.87,4212.87,0.0]
["613","Zmena stavu výrobkov","73",-480.24,0.0,-480.24,-3446.68]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,0.0,0.0,2672.16]
["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",0.0,0.0,0.0,2672.16]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",2.029631284E7,0.0,2.029631284E7,1.889629929E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.858147988E7,0.0,1.858147988E7,1.717646493E7]
["633","Výnosy z poplatkov","83",1714832.96,0.0,1714832.96,1719834.36]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2308219.7,422784.96,2731004.66,2689157.8]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",77261.87,272.66,77534.53,44433.91]
["642","Tržby z predaja materiálu","86",3080.0,0.0,3080.0,10254.27]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",71655.52,886.91,72542.43,75797.92]
["645","Ostatné pokuty, penále a úroky z omeškania","88",35957.9,0.0,35957.9,75855.69]
["646","Výnosy z odpísaných pohľadávok","89",0.0,1838.34,1838.34,2219.64]
["648","Ostatné výnosy z prevádzkovej činnosti","90",2120264.41,419787.05,2540051.46,2480596.37]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",1542509.1,633120.86,2175629.96,870849.8]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",1542509.1,633120.86,2175629.96,870849.8]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,8253.81,8253.81,5635.6]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",1542509.1,621722.12,2164231.22,725948.27]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,3144.93,3144.93,9262.54]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",0.0,0.0,0.0,130003.39]
["","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",123347.06,286.04,123633.1,256422.78]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",41.4,279.87,321.27,79.44]
["663","Kurzové zisky","104",22.07,1.17,23.24,0.0]
["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",956.11,5.0,961.11,206.14]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",122327.48,0.0,122327.48,256137.2]
["67","Mimoriadne výnosy (r. 112 až r. 115)","111",0.0,0.0,0.0,4600.18]
["672","Náhrady škôd","112",0.0,0.0,0.0,4600.18]
["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",1.046024806E7,0.0,1.046024806E7,1.025573811E7]
["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",9809419.35,0.0,9809419.35,9581470.74]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",424625.98,0.0,424625.98,405360.81]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",120367.19,0.0,120367.19,147477.91]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",44339.89,0.0,44339.89,44394.82]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",5990.01,0.0,5990.01,21639.46]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",55505.64,0.0,55505.64,55394.37]
["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",3.638352965E7,1.69484635E7,5.333199315E7,4.495238065E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-965751.98,1907722.32,941970.34,-234317.32]
["591","Splatná daň z príjmov","138",0.0,628439.96,628439.96,211724.09]
["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",-965751.98,1279282.36,313530.38,-446041.41]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",993559.94,0.0,993559.94,354259.82]