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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 Zlaté Moravce"]
["IČO:","00308676"]
["DIČ:","2021058787"]
["Mesto:","Zlaté Moravce"]
["Ulica:","1. mája 940/2"]
["Obdobie:","01/2022 - 12/2022"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","21.06.2023"]
["Zostavená dňa:","20.06.2023"]
["Schválená dňa:",""]
["SA uložená dňa:","28.12.2023"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","19.05.2026 04:29:53"]

{"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",1669706.73,171630.67,1841337.4,1325668.84]
["501","Spotreba materiálu","2",665182.69,72729.44,737912.13,720751.67]
["502","Spotreba energie","3",1004524.04,92217.66,1096741.7,597721.41]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,6683.57,6683.57,7195.76]
["51","Služby (r. 007 až r. 010)","6",1086730.36,100951.87,1187682.23,1062067.36]
["511","Opravy a udržiavanie","7",92009.49,15844.48,107853.97,189275.56]
["512","Cestovné","8",805.53,0.99,806.52,350.05]
["513","Náklady na reprezentáciu","9",32545.12,238.95,32784.07,10454.96]
["518","Ostatné služby","10",961370.22,84867.45,1046237.67,861986.79]
["52","Osobné náklady (r. 012 až r. 016)","11",8458938.55,361622.73,8820561.28,8302249.45]
["521","Mzdové náklady","12",5977124.56,259544.17,6236668.73,5893692.06]
["524","Zákonné sociálne poistenie","13",2049808.89,86131.47,2135940.36,2038059.96]
["525","Ostatné sociálne poistenie","14",107930.4,2788.26,110718.66,79654.47]
["527","Zákonné sociálne náklady","15",324074.7,13158.83,337233.53,290842.96]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",47230.26,11098.25,58328.51,22788.28]
["531","Daň z motorových vozidiel","18",113.55,10123.3,10236.85,9000.21]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,65.19]
["538","Ostatné dane a poplatky","20",47116.71,974.95,48091.66,13722.88]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",112707.59,5558.2,118265.79,160731.68]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",3883.91,0.0,3883.91,20629.07]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",2137.92,104.21,2242.13,63.25]
["545","Ostatné pokuty, penále a úroky z omeškania","25",18071.87,5308.2,23380.07,6015.4]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,6477.17]
["548","Ostatné náklady na prevádzkovú činnosť","27",88613.89,145.79,88759.68,127191.4]
["549","Manká a škody","28",0.0,0.0,0.0,355.39]
["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",1736312.19,88645.32,1824957.51,1321317.61]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1082769.6,69508.47,1152278.07,987708.38]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",653542.59,19136.85,672679.44,333609.23]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,18640.73,18640.73,12934.25]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",579100.08,0.0,579100.08,263566.03]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,496.12,496.12,144.67]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",74442.51,0.0,74442.51,56964.28]
["","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",116901.39,4843.23,121744.62,110875.48]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",57135.44,0.0,57135.44,44655.95]
["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",59765.95,4843.23,64609.18,66219.53]
["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",478920.8,0.0,478920.8,376292.16]
["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",3225.0,0.0,3225.0,1400.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",475695.8,0.0,475695.8,374892.16]
["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",1.370744787E7,744350.27,1.445179814E7,1.268199086E7]

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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",555455.29,714648.46,1270103.75,1020013.87]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",555455.29,703651.43,1259106.72,1008117.36]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,10997.03,10997.03,11896.51]
["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",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]
["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",6914209.93,115.54,6914325.47,6495855.97]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",6308862.29,0.0,6308862.29,5855131.41]
["633","Výnosy z poplatkov","83",605347.64,115.54,605463.18,640724.56]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1577237.37,3363.51,1580600.88,849211.29]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",560171.6,0.0,560171.6,58524.78]
["642","Tržby z predaja materiálu","86",896.1,0.0,896.1,261.73]
["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",2689.13,0.0,2689.13,296.44]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1013480.54,3363.51,1016844.05,790128.34]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",191777.02,12934.25,204711.27,193138.88]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",191777.02,12934.25,204711.27,193138.88]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,12934.25,12934.25,9075.96]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",124877.77,0.0,124877.77,172643.21]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,59.47]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",66899.25,0.0,66899.25,11360.24]
["","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",62.1,55.2,117.3,165.6]
["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",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]
["668","Ostatné finančné výnosy","109",62.1,55.2,117.3,165.6]
["","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]
["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",3501596.63,0.0,3501596.63,3377227.07]
["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",3248945.74,0.0,3248945.74,3161988.88]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",126637.76,0.0,126637.76,122425.1]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",19410.69,0.0,19410.69,12047.03]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",84274.09,0.0,84274.09,57940.62]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",5127.0,0.0,5127.0,4900.64]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",17201.35,0.0,17201.35,17924.8]
["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",1.274033834E7,731116.96,1.34714553E7,1.193561268E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-967109.53,-13233.31,-980342.84,-746378.18]
["591","Splatná daň z príjmov","138",762.66,666.54,1429.2,1314.97]
["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",-967872.19,-13899.85,-981772.04,-747693.15]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141"]