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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 Stará Turá"]
["IČO:","00312002"]
["DIČ:","2020381990"]
["Mesto:","Stará Turá"]
["Ulica:","Gen. M. R. Štefánika 375/63"]
["Obdobie:","01/2022 - 12/2022"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2023"]
["Zostavená dňa:","20.06.2023"]
["Schválená dňa:",""]
["SA uložená dňa:","04.09.2023"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","02.06.2026 06:51:49"]

{"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",922446.34,928357.9,1850804.24,1793888.02]
["501","Spotreba materiálu","2",655596.31,72899.73,728496.04,648202.31]
["502","Spotreba energie","3",266850.03,853958.81,1120808.84,1138930.26]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,1499.36,1499.36,6755.45]
["51","Služby (r. 007 až r. 010)","6",706847.9,409746.76,1116594.66,1088293.56]
["511","Opravy a udržiavanie","7",189282.55,100312.1,289594.65,264696.12]
["512","Cestovné","8",2288.8,228.05,2516.85,629.19]
["513","Náklady na reprezentáciu","9",4163.36,2097.42,6260.78,7056.55]
["518","Ostatné služby","10",511113.19,307109.19,818222.38,815911.7]
["52","Osobné náklady (r. 012 až r. 016)","11",5710776.91,691117.7,6401894.61,5960217.13]
["521","Mzdové náklady","12",4016260.64,479247.97,4495508.61,4198043.01]
["524","Zákonné sociálne poistenie","13",1393695.68,166703.74,1560399.42,1464748.11]
["525","Ostatné sociálne poistenie","14",52142.38,9672.32,61814.7,57062.38]
["527","Zákonné sociálne náklady","15",247928.21,35403.67,283331.88,239593.63]
["528","Ostatné sociálne náklady","16",750.0,90.0,840.0,770.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",4008.93,2486.67,6495.6,4476.74]
["531","Daň z motorových vozidiel","18",0.0,1725.84,1725.84,1656.46]
["532","Daň z nehnuteľnosti","19",59.6,0.0,59.6,52.78]
["538","Ostatné dane a poplatky","20",3949.33,760.83,4710.16,2767.5]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",111671.29,22463.9,134135.19,190587.7]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",2766.46,0.0,2766.46,146798.53]
["542","Predaný materiál","23",86.4,0.0,86.4,92.9]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",305.0,0.0,305.0,16.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,100.0,100.0,51.55]
["546","Odpis pohľadávky","26",18567.8,16244.09,34811.89,301.23]
["548","Ostatné náklady na prevádzkovú činnosť","27",58199.28,6119.81,64319.09,43327.49]
["549","Manká a škody","28",31746.35,0.0,31746.35,0.0]
["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",1101851.65,549343.2,1651194.85,1642700.8]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1009542.53,513293.2,1522835.73,1554218.93]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",59494.68,36050.0,95544.68,67173.88]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,25517.03,25517.03,20199.18]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",54009.22,8798.04,62807.26,40642.32]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,796.75]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",5485.46,1734.93,7220.39,5535.63]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",32814.44,0.0,32814.44,21307.99]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",32814.44,0.0,32814.44,21307.99]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",90592.26,43287.1,133879.36,106891.38]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",36303.82,24008.98,60312.8,47483.81]
["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",54288.44,19278.12,73566.56,59407.57]
["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",181371.63,34.22,181405.85,90651.62]
["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",825.3,0.0,825.3,300.31]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",170580.0,0.0,170580.0,75894.79]
["587","Náklady na ostatné transfery","62",9966.33,34.22,10000.55,14456.52]
["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",8829566.91,2646837.45,1.147640436E7,1.087770695E7]

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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",728349.95,2426634.59,3154984.54,3232253.55]
["601","Tržby za vlastné výrobky","67",0.0,713066.97,713066.97,730286.88]
["602","Tržby z predaja služieb","68",728349.95,1713445.61,2441795.56,2499923.56]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,122.01,122.01,2043.11]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,10537.07,10537.07,-26008.03]
["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",0.0,10537.07,10537.07,-26008.03]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,1914.86,1914.86,301.43]
["621","Aktivácia materiálu a tovaru","76",0.0,1914.86,1914.86,301.43]
["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",4935296.83,0.0,4935296.83,4695900.06]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",4544667.81,0.0,4544667.81,4304633.36]
["633","Výnosy z poplatkov","83",390629.02,0.0,390629.02,391266.7]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",471758.82,392724.1,864482.92,735220.97]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",313752.08,0.0,313752.08,366811.61]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,1672.67]
["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",1630.0,16.52,1646.52,1280.01]
["646","Výnosy z odpísaných pohľadávok","89",184.0,0.0,184.0,171.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",156192.74,392707.58,548900.32,365285.68]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",128178.19,29228.24,157406.43,193124.44]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",128178.19,29228.24,157406.43,193124.44]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,20199.18,20199.18,25874.47]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",31005.32,6722.0,37727.32,40095.89]
["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",97172.87,2307.06,99479.93,127154.08]
["","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",8887.99,28.58,8916.57,6525.49]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",0.0,21.68,21.68,6.05]
["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",8850.0,0.0,8850.0,6450.0]
["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",37.99,6.9,44.89,69.44]
["","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",2537236.79,0.0,2537236.79,2580614.19]
["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",2214441.26,0.0,2214441.26,2261330.22]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",299679.65,0.0,299679.65,277408.67]
["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",7462.0,0.0,7462.0,30965.7]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",15653.88,0.0,15653.88,10909.6]
["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",8809708.57,2861067.44,1.167077601E7,1.14179321E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-19858.34,214229.99,194371.65,540225.15]
["591","Splatná daň z príjmov","138",0.0,17029.82,17029.82,12345.85]
["595","Dodatočne platená daň z príjmov","139",-64.22,0.0,-64.22,-28.75]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",-19794.12,197200.17,177406.05,527908.05]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]