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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 Michalovce"]
["IČO:","00325490"]
["DIČ:","2020739039"]
["Mesto:","Michalovce"]
["Ulica:","Nám. osloboditeľov 1015/30"]
["Obdobie:","01/2023 - 12/2023"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2024"]
["Zostavená dňa:","13.06.2024"]
["Schválená dňa:",""]
["SA uložená dňa:","27.08.2024"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","19.12.2025 12:10:49"]

{"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","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",6356927.85,685359.12,7042286.97,5914143.86]
["501","Spotreba materiálu","2",3568971.83,221825.0,3790796.83,2998371.3]
["502","Spotreba energie","3",2188579.88,88533.19,2277113.07,2140058.2]
["503","Spotreba ostatných neskladovateľných dodávok","4",599376.14,314883.53,914259.67,709061.12]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,60117.4,60117.4,66653.24]
["51","Služby (r. 007 až r. 010)","6",3627948.73,214399.72,3842348.45,3364521.31]
["511","Opravy a udržiavanie","7",565794.16,29984.22,595778.38,435778.06]
["512","Cestovné","8",45464.35,374.7,45839.05,47624.37]
["513","Náklady na reprezentáciu","9",25875.91,902.92,26778.83,20992.38]
["518","Ostatné služby","10",2990814.31,183137.88,3173952.19,2860126.5]
["52","Osobné náklady (r. 012 až r. 016)","11",2.897184035E7,701967.11,2.967380746E7,2.614097753E7]
["521","Mzdové náklady","12",2.035686627E7,478756.56,2.083562283E7,1.843380839E7]
["524","Zákonné sociálne poistenie","13",7007443.6,168054.08,7175497.68,6421304.51]
["525","Ostatné sociálne poistenie","14",287787.08,4846.35,292633.43,250584.3]
["527","Zákonné sociálne náklady","15",1316172.52,49051.3,1365223.82,1035280.33]
["528","Ostatné sociálne náklady","16",3570.88,1258.82,4829.7,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",3357.81,7058.59,10416.4,16126.25]
["531","Daň z motorových vozidiel","18",434.38,4252.62,4687.0,4768.2]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,4.4]
["538","Ostatné dane a poplatky","20",2923.43,2805.97,5729.4,11353.65]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1009896.86,6857.97,1016754.83,1015144.57]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",179573.77,0.0,179573.77,101339.3]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",127.38,42.63,170.01,7.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",680.0,0.0,680.0,230.26]
["546","Odpis pohľadávky","26",130876.85,2703.11,133579.96,211149.92]
["548","Ostatné náklady na prevádzkovú činnosť","27",698638.86,4112.23,702751.09,702418.09]
["549","Manká a škody","28",0.0,0.0,0.0,0.0]
["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",5310205.6,11926.16,5322131.76,5074417.23]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",4687921.41,8708.74,4696630.15,4297077.71]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",393336.33,3217.42,396553.75,415622.36]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,143.91,143.91,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",270896.45,0.0,270896.45,220145.95]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,287.64]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",122439.88,3073.51,125513.39,195188.77]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",228947.86,0.0,228947.86,361717.16]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",228947.86,0.0,228947.86,361717.16]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",207654.72,5067.09,212721.81,235279.76]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",167841.48,2023.93,169865.41,53425.89]
["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",39813.24,3043.16,42856.4,181853.87]
["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",3161157.46,0.0,3161157.46,2983555.45]
["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",90102.34,0.0,90102.34,115892.42]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",3070808.62,0.0,3070808.62,2742373.44]
["587","Náklady na ostatné transfery","62",246.5,0.0,246.5,125289.59]
["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",4.864898938E7,1632635.76,5.028162514E7,4.474416596E7]

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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",3559669.76,1488594.56,5048264.32,4180038.24]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",3559669.76,1398053.22,4957722.98,4080976.63]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,90541.34,90541.34,99061.61]
["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",16346.39,21112.0,37458.39,26464.64]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",16346.39,21112.0,37458.39,26464.64]
["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",2.287065915E7,0.0,2.287065915E7,2.172486061E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2.065679579E7,0.0,2.065679579E7,1.997215167E7]
["633","Výnosy z poplatkov","83",2213863.36,0.0,2213863.36,1752708.94]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",3154903.97,125144.18,3280048.15,2417243.13]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",174079.13,0.0,174079.13,185578.03]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["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",32347.16,0.0,32347.16,37724.53]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",2948477.68,125144.18,3073621.86,2193940.57]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",256856.29,2144.39,259000.68,470052.05]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",256856.29,2144.39,259000.68,470052.05]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,7373.63]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",139569.95,0.0,139569.95,272393.49]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,2144.39,2144.39,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",117286.34,0.0,117286.34,190284.93]
["","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",21801.88,0.0,21801.88,118.32]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",21801.86,0.0,21801.86,35.45]
["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",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","109",0.02,0.0,0.02,82.87]
["","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",0.0,0.0,0.0,368.33]
["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",0.0,0.0,0.0,368.33]
["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",1.9213675E7,0.0,1.9213675E7,1.486457914E7]
["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",1.807845665E7,0.0,1.807845665E7,1.397899103E7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",1063261.84,0.0,1063261.84,838843.37]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",16435.36,0.0,16435.36,26354.52]
["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",38018.61,0.0,38018.61,17182.63]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",17502.54,0.0,17502.54,3207.59]
["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",4.909391244E7,1636995.13,5.073090757E7,4.368372446E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",444923.06,4359.37,449282.43,-1060441.5]
["591","Splatná daň z príjmov","138",6714.02,2725.09,9439.11,10998.05]
["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",438209.04,1634.28,439843.32,-1071439.55]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]