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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 Galanta"]
["IČO:","00305936"]
["DIČ:","2021153541"]
["Mesto:","Galanta"]
["Ulica:","Mierové námestie 940/1"]
["Obdobie:","01/2022 - 12/2022"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2023"]
["Zostavená dňa:","15.06.2023"]
["Schválená dňa:",""]
["SA uložená dňa:","22.11.2023"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","20.05.2026 20:28:56"]

{"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",1867805.94,1343804.76,3211610.7,2987630.07]
["501","Spotreba materiálu","2",1412807.22,171571.09,1584378.31,1404932.78]
["502","Spotreba energie","3",454998.72,1155491.08,1610489.8,1582697.29]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,16742.59,16742.59,0.0]
["51","Služby (r. 007 až r. 010)","6",1898255.2,591529.31,2489784.51,2200059.96]
["511","Opravy a udržiavanie","7",522861.32,115944.46,638805.78,753188.01]
["512","Cestovné","8",14408.23,14.4,14422.63,5485.67]
["513","Náklady na reprezentáciu","9",29267.0,2362.96,31629.96,21125.65]
["518","Ostatné služby","10",1331718.65,473207.49,1804926.14,1420260.63]
["52","Osobné náklady (r. 012 až r. 016)","11",1.205340087E7,1524768.04,1.357816891E7,1.210823124E7]
["521","Mzdové náklady","12",8502222.3,1068643.66,9570865.96,8594137.35]
["524","Zákonné sociálne poistenie","13",2970504.1,367006.54,3337510.64,3003161.91]
["525","Ostatné sociálne poistenie","14",55594.39,17834.36,73428.75,71260.84]
["527","Zákonné sociálne náklady","15",472738.5,70636.44,543374.94,400936.54]
["528","Ostatné sociálne náklady","16",52341.58,647.04,52988.62,38734.6]
["53","Dane a poplatky (r. 018 až r. 020)","17",11295.04,6737.34,18032.38,15447.04]
["531","Daň z motorových vozidiel","18",0.0,3008.32,3008.32,2613.5]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",11295.04,3729.02,15024.06,12833.54]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",356833.98,23358.44,380192.42,255623.21]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",56335.11,0.0,56335.11,1114.02]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",90.0,96.53,186.53,168.39]
["545","Ostatné pokuty, penále a úroky z omeškania","25",2898.0,13.0,2911.0,20.54]
["546","Odpis pohľadávky","26",164153.79,0.0,164153.79,31126.32]
["548","Ostatné náklady na prevádzkovú činnosť","27",133300.08,23248.91,156548.99,223020.64]
["549","Manká a škody","28",57.0,0.0,57.0,173.3]
["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",2320515.75,210103.17,2530618.92,2323076.75]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2198306.49,206644.7,2404951.19,2067153.38]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",122209.26,3458.47,125667.73,255923.37]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,1318.85,1318.85,1408.46]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",29350.86,0.0,29350.86,31927.69]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",215.85,2139.62,2355.47,6806.7]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",92642.55,0.0,92642.55,215780.52]
["","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",137889.36,19161.45,157050.81,109217.76]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",15329.8,337.43,15667.23,8159.08]
["563","Kurzové straty","43",2.65,701.01,703.66,941.15]
["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",122556.91,18123.01,140679.92,100117.53]
["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",436561.69,0.0,436561.69,442164.34]
["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",436561.69,0.0,436561.69,442164.34]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,0.0]
["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",1.908255783E7,3719462.51,2.280202034E7,2.044145037E7]

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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",1899121.22,3394738.3,5293859.52,4460775.13]
["601","Tržby za vlastné výrobky","67",0.0,1441929.05,1441929.05,1392620.91]
["602","Tržby z predaja služieb","68",1899121.22,1886967.93,3786089.15,3068154.22]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,65841.32,65841.32,0.0]
["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",27863.01,284.14,28147.15,21578.28]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",27863.01,0.0,27863.01,21578.28]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,284.14,284.14,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",9466545.96,0.0,9466545.96,8686779.57]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",8329906.98,0.0,8329906.98,7879867.36]
["633","Výnosy z poplatkov","83",1136638.98,0.0,1136638.98,806912.21]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",848169.85,43431.09,891600.94,235217.81]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",642936.27,0.0,642936.27,8452.02]
["642","Tržby z predaja materiálu","86",4579.03,18776.78,23355.81,32547.68]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",100.0,182.33,282.33,748.13]
["645","Ostatné pokuty, penále a úroky z omeškania","88",437.52,0.0,437.52,0.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,192.0,192.0,234.48]
["648","Ostatné výnosy z prevádzkovej činnosti","90",200117.03,24279.98,224397.01,193235.5]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",194616.6,1408.46,196025.06,809830.23]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",194616.6,1408.46,196025.06,809830.23]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,1408.46,1408.46,1010.51]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",31927.69,0.0,31927.69,20657.03]
["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",162688.91,0.0,162688.91,788162.69]
["","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",538.35,122.65,661.0,4738.3]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",0.0,85.02,85.02,4650.35]
["663","Kurzové zisky","104",0.05,37.63,37.68,0.09]
["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",538.3,0.0,538.3,87.86]
["","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",0.0,0.0,0.0,203.51]
["672","Náhrady škôd","112",0.0,0.0,0.0,203.51]
["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",7028490.58,4698.0,7033188.58,6323797.19]
["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",5903203.97,4698.0,5907901.97,5754283.48]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",238666.5,0.0,238666.5,67220.83]
["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",713659.56,0.0,713659.56,262327.02]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",15755.74,0.0,15755.74,60426.74]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",157204.81,0.0,157204.81,179539.12]
["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",1.946534557E7,3444682.64,2.291002821E7,2.054292002E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",382787.74,-274779.87,108007.87,101469.65]
["591","Splatná daň z príjmov","138",3696.51,68274.75,71971.26,61083.61]
["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",379091.23,-343054.62,36036.61,40386.04]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,30774.22,30774.22,38256.75]