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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 Sabinov"]
["IČO:","00327735"]
["DIČ:","2020711726"]
["Mesto:","Sabinov"]
["Ulica:","Námestie slobody 57"]
["Obdobie:","01/2023 - 12/2023"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2024"]
["Zostavená dňa:","13.06.2024"]
["Schválená dňa:",""]
["SA uložená dňa:","09.12.2024"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","26.05.2026 02:57:56"]

{"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","2023",null,null,"2022"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",1657819.06,1639138.82,3296957.88,2453268.27]
["501","Spotreba materiálu","2",1083027.15,187083.26,1270110.41,1038167.44]
["502","Spotreba energie","3",574791.91,1449317.9,2024109.81,1406786.69]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,1214.51,1214.51,7440.71]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,1523.15,1523.15,873.43]
["51","Služby (r. 007 až r. 010)","6",1704922.19,373173.87,2078096.06,2063487.21]
["511","Opravy a udržiavanie","7",220158.19,100769.5,320927.69,545739.14]
["512","Cestovné","8",10793.79,16158.66,26952.45,19662.05]
["513","Náklady na reprezentáciu","9",29522.44,9312.57,38835.01,31275.03]
["518","Ostatné služby","10",1444447.77,246933.14,1691380.91,1466810.99]
["52","Osobné náklady (r. 012 až r. 016)","11",1.050532197E7,1187240.92,1.169256289E7,1.042280139E7]
["521","Mzdové náklady","12",7294957.93,841123.07,8136081.0,7272246.08]
["524","Zákonné sociálne poistenie","13",2521244.44,292529.71,2813774.15,2540185.4]
["525","Ostatné sociálne poistenie","14",80503.99,2269.22,82773.21,72624.4]
["527","Zákonné sociálne náklady","15",581291.61,51318.92,632610.53,537745.51]
["528","Ostatné sociálne náklady","16",27324.0,0.0,27324.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",77030.98,24216.35,101247.33,97184.73]
["531","Daň z motorových vozidiel","18",0.0,5341.24,5341.24,5215.46]
["532","Daň z nehnuteľnosti","19",103.11,668.14,771.25,771.25]
["538","Ostatné dane a poplatky","20",76927.87,18206.97,95134.84,91198.02]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",328646.46,322464.13,651110.59,431045.59]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",22312.35,0.0,22312.35,14930.04]
["542","Predaný materiál","23",0.0,5845.81,5845.81,12045.77]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",6.3,16.47,22.77,90.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",17.2,846.93,864.13,2574.52]
["546","Odpis pohľadávky","26",23447.58,0.0,23447.58,52328.15]
["548","Ostatné náklady na prevádzkovú činnosť","27",282829.84,315754.92,598584.76,348977.54]
["549","Manká a škody","28",33.19,0.0,33.19,99.57]
["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",1818722.73,290927.19,2109649.92,2063000.09]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1674950.99,290927.19,1965878.18,1947176.37]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",143771.74,0.0,143771.74,115823.72]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",42817.0,0.0,42817.0,66816.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,4745.4]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",100954.74,0.0,100954.74,44262.32]
["","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",45933.98,4346.77,50280.75,86540.75]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",30908.54,3032.64,33941.18,34679.87]
["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",15025.44,1314.13,16339.57,51860.88]
["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",768650.67,0.0,768650.67,580415.69]
["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",518.0,0.0,518.0,245.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",715580.29,0.0,715580.29,575119.93]
["587","Náklady na ostatné transfery","62",52552.38,0.0,52552.38,5050.76]
["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",1.690704804E7,3841508.05,2.074855609E7,1.819774372E7]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2023",null,null,"2022"]
[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",1229704.59,3099971.75,4329676.34,3372303.04]
["601","Tržby za vlastné výrobky","67",0.0,452333.57,452333.57,447890.66]
["602","Tržby z predaja služieb","68",1229704.59,2645994.18,3875698.77,2922826.63]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,1644.0,1644.0,1585.75]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,16872.88,16872.88,7356.88]
["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",0.0,16872.88,16872.88,7356.88]
["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",0.0,0.0,0.0,0.0]
["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",7877170.19,0.0,7877170.19,7313722.93]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",7357756.39,0.0,7357756.39,6857503.28]
["633","Výnosy z poplatkov","83",519413.8,0.0,519413.8,456219.65]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1560344.45,486057.13,2046401.58,1531696.99]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",358643.8,0.0,358643.8,352836.64]
["642","Tržby z predaja materiálu","86",1057.0,32706.43,33763.43,55115.79]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",450.0,32.23,482.23,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",9411.0,0.0,9411.0,7496.62]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1190782.65,453318.47,1644101.12,1116247.94]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",116547.51,0.0,116547.51,79196.49]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",116547.51,0.0,116547.51,79196.49]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",66816.0,0.0,66816.0,3840.0]
["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",49731.51,0.0,49731.51,75356.49]
["","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",11375.85,7277.9,18653.75,8240.54]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",11375.85,7277.1,18652.95,0.0]
["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",0.0,0.0,0.0,8240.35]
["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",0.0,0.8,0.8,0.19]
["","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",7141972.25,0.0,7141972.25,5697930.75]
["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",6298994.0,0.0,6298994.0,4843788.21]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",651162.2,0.0,651162.2,753686.92]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",13396.6,0.0,13396.6,23775.15]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",131770.73,0.0,131770.73,35781.67]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",27938.94,0.0,27938.94,27575.92]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",18709.78,0.0,18709.78,13322.88]
["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",1.793711484E7,3610179.66,2.15472945E7,1.801044762E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1030066.8,-231328.39,798738.41,-187296.1]
["591","Splatná daň z príjmov","138",2585.29,73166.54,75751.83,44879.71]
["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",1027481.51,-304494.93,722986.58,-232175.81]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,145422.32,145422.32,55873.38]