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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 Prievidza"]
["IČO:","00318442"]
["DIČ:","2021162814"]
["Mesto:","Prievidza"]
["Ulica:","Námestie slobody 14"]
["Obdobie:","01/2022 - 12/2022"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2023"]
["Zostavená dňa:","14.06.2023"]
["Schválená dňa:",""]
["SA uložená dňa:","20.09.2023"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","13.07.2026 06:14:37"]

{"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",3058601.71,1.312738575E7,1.618598746E7,1.330002893E7]
["501","Spotreba materiálu","2",2162054.83,687374.49,2849429.32,2907323.41]
["502","Spotreba energie","3",896546.88,1.207158835E7,1.296813523E7,1.001661391E7]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,301504.46,301504.46,312406.23]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,66918.45,66918.45,63685.38]
["51","Služby (r. 007 až r. 010)","6",4859112.53,1498105.72,6357218.25,5655110.77]
["511","Opravy a udržiavanie","7",612001.98,378462.35,990464.33,1251827.66]
["512","Cestovné","8",7017.22,101.63,7118.85,1404.9]
["513","Náklady na reprezentáciu","9",36059.55,6339.81,42399.36,36270.0]
["518","Ostatné služby","10",4204033.78,1113201.93,5317235.71,4365608.21]
["52","Osobné náklady (r. 012 až r. 016)","11",2.210699395E7,2866990.68,2.497398463E7,2.461200147E7]
["521","Mzdové náklady","12",1.554742579E7,1995006.7,1.754243249E7,1.736610995E7]
["524","Zákonné sociálne poistenie","13",5620430.95,665600.04,6286030.99,5964820.0]
["525","Ostatné sociálne poistenie","14",122581.97,13965.4,136547.37,99435.59]
["527","Zákonné sociálne náklady","15",801399.41,188112.65,989512.06,1158326.44]
["528","Ostatné sociálne náklady","16",15155.83,4305.89,19461.72,23309.49]
["53","Dane a poplatky (r. 018 až r. 020)","17",27576.83,19254.49,46831.32,74092.61]
["531","Daň z motorových vozidiel","18",0.0,8902.06,8902.06,8764.11]
["532","Daň z nehnuteľnosti","19",0.0,72.94,72.94,0.0]
["538","Ostatné dane a poplatky","20",27576.83,10279.49,37856.32,65328.5]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1430676.2,130796.08,1561472.28,1214504.52]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",1056336.01,244.2,1056580.21,560608.1]
["542","Predaný materiál","23",0.0,0.0,0.0,0.38]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",2.5,3.57,6.07,3.52]
["545","Ostatné pokuty, penále a úroky z omeškania","25",8.14,8994.15,9002.29,8930.81]
["546","Odpis pohľadávky","26",243489.08,43020.57,286509.65,341654.76]
["548","Ostatné náklady na prevádzkovú činnosť","27",130418.04,78533.59,208951.63,303306.95]
["549","Manká a škody","28",422.43,0.0,422.43,0.0]
["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",3526122.1,1254796.39,4780918.49,4262138.36]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2689918.95,1249657.39,3939576.34,3846453.06]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",836203.15,0.0,836203.15,412024.75]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",112530.0,0.0,112530.0,334575.44]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,1977.09]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",723673.15,0.0,723673.15,75472.22]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",0.0,0.0,0.0,2236.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,0.0,0.0,2236.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,5139.0,5139.0,1424.55]
["56","Finančné náklady (r. 041 až r. 049)","40",128794.92,43744.64,172539.56,156730.93]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",63598.3,16487.1,80085.4,78461.03]
["563","Kurzové straty","43",0.13,65.59,65.72,173.46]
["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",65196.49,27191.95,92388.44,78096.44]
["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",4870212.7,0.0,4870212.7,4513928.75]
["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",1341069.58,0.0,1341069.58,1331762.72]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",3516665.7,0.0,3516665.7,3147981.65]
["587","Náklady na ostatné transfery","62",12477.42,0.0,12477.42,34184.38]
["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",4.000809094E7,1.894107375E7,5.894916469E7,5.378853634E7]

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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",2743658.64,1.618817304E7,1.893183168E7,1.511428704E7]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",2743658.64,1.608549898E7,1.882915762E7,1.501450851E7]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,102674.06,102674.06,99778.53]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,15355.38,15355.38,-440.01]
["611","Zmena stavu nedokončenej výroby","71",0.0,15355.38,15355.38,-440.01]
["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",0.0,1857.47,1857.47,0.0]
["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",0.0,1857.47,1857.47,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",2.554232306E7,0.0,2.554232306E7,2.365460746E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2.321969195E7,0.0,2.321969195E7,2.146601685E7]
["633","Výnosy z poplatkov","83",2322631.11,0.0,2322631.11,2188590.61]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2577029.85,49163.41,2626193.26,2935319.06]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",1889788.5,229.83,1890018.33,2363104.99]
["642","Tržby z predaja materiálu","86",0.0,1731.05,1731.05,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",80714.27,9285.05,89999.32,27205.8]
["645","Ostatné pokuty, penále a úroky z omeškania","88",74083.84,0.0,74083.84,54707.47]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",532443.24,37917.48,570360.72,490300.8]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",387554.91,1424.55,388979.46,419927.62]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",387554.91,0.0,387554.91,418773.54]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",326003.71,0.0,326003.71,162546.0]
["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",61551.2,0.0,61551.2,256227.54]
["","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",0.0,1424.55,1424.55,1154.08]
["66","Finančné výnosy (r. 102 až r. 110)","101",257.3,0.0,257.3,424.56]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",0.0,0.0,0.0,7.81]
["663","Kurzové zisky","104",0.53,0.0,0.53,0.91]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",256.77,0.0,256.77,415.84]
["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",240.75,0.0,240.75,0.0]
["672","Náhrady škôd","112",0.0,0.0,0.0,0.0]
["674","Zúčtovanie rezerv","113",240.75,0.0,240.75,0.0]
["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",1.149655484E7,0.0,1.149655484E7,1.20290831E7]
["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",1.087439166E7,0.0,1.087439166E7,1.147420716E7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",233408.79,0.0,233408.79,188158.22]
["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",243275.51,0.0,243275.51,219002.38]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",45316.09,0.0,45316.09,37464.42]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",100162.79,0.0,100162.79,110250.92]
["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",4.274761935E7,1.625597385E7,5.90035932E7,5.415320883E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",2739528.41,-2685099.9,54428.51,364672.49]
["591","Splatná daň z príjmov","138",0.0,61949.45,61949.45,71061.28]
["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",2739528.41,-2747049.35,-7520.94,293611.21]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,77180.51,77180.51,117298.35]