{"text_format":"2","workbook":"xlsx","n_sheets":3,"sheets":["Informácie o účtovnej závierke","Náklady","Výnosy"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"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 Galanta"]
["IČO:","00305936"]
["DIČ:","2021153541"]
["Mesto:","Galanta"]
["Ulica:","Mierové námestie 940/1"]
["Obdobie:","01/2023 - 12/2023"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2024"]
["Zostavená dňa:","20.06.2024"]
["Schválená dňa:",""]
["SA uložená dňa:","26.11.2024"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","21.05.2026 01:49:05"]

{"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",2468025.66,1274467.08,3742492.74,3211610.7]
["501","Spotreba materiálu","2",1788392.95,207359.86,1995752.81,1584378.31]
["502","Spotreba energie","3",679632.71,1049135.28,1728767.99,1610489.8]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,17971.94,17971.94,16742.59]
["51","Služby (r. 007 až r. 010)","6",2479149.91,710101.63,3189251.54,2489784.51]
["511","Opravy a udržiavanie","7",667689.84,191540.83,859230.67,638805.78]
["512","Cestovné","8",18590.3,8104.31,26694.61,14422.63]
["513","Náklady na reprezentáciu","9",34707.75,759.56,35467.31,31629.96]
["518","Ostatné služby","10",1758162.02,509696.93,2267858.95,1804926.14]
["52","Osobné náklady (r. 012 až r. 016)","11",1.365409308E7,1616042.06,1.527013514E7,1.357816891E7]
["521","Mzdové náklady","12",9590118.32,1133730.95,1.072384927E7,9570865.96]
["524","Zákonné sociálne poistenie","13",3340897.11,384873.01,3725770.12,3337510.64]
["525","Ostatné sociálne poistenie","14",60748.15,18742.43,79490.58,73428.75]
["527","Zákonné sociálne náklady","15",593928.59,75421.74,669350.33,543374.94]
["528","Ostatné sociálne náklady","16",68400.91,3273.93,71674.84,52988.62]
["53","Dane a poplatky (r. 018 až r. 020)","17",11013.75,5940.88,16954.63,18032.38]
["531","Daň z motorových vozidiel","18",0.0,3232.27,3232.27,3008.32]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",11013.75,2708.61,13722.36,15024.06]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",160003.26,27027.03,187030.29,380192.42]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",7448.72,0.0,7448.72,56335.11]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,117.13,117.13,186.53]
["545","Ostatné pokuty, penále a úroky z omeškania","25",240.02,485.85,725.87,2911.0]
["546","Odpis pohľadávky","26",22990.32,0.0,22990.32,164153.79]
["548","Ostatné náklady na prevádzkovú činnosť","27",129252.2,26424.05,155676.25,156548.99]
["549","Manká a škody","28",72.0,0.0,72.0,57.0]
["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",2114733.37,283633.77,2398367.14,2530618.92]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1971514.49,283633.77,2255148.26,2404951.19]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",143218.88,0.0,143218.88,125667.73]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,1318.85]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",30005.27,0.0,30005.27,29350.86]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,2355.47]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",113213.61,0.0,113213.61,92642.55]
["","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",128502.13,15746.98,144249.11,157050.81]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",44709.43,2385.23,47094.66,15667.23]
["563","Kurzové straty","43",0.04,27.54,27.58,703.66]
["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",83792.66,13334.21,97126.87,140679.92]
["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",250.0,0.0,250.0,0.0]
["572","Škody","51",0.0,0.0,0.0,0.0]
["574","Tvorba rezerv","52",250.0,0.0,250.0,0.0]
["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",522839.22,0.0,522839.22,436561.69]
["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",0.0,0.0,0.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",522839.22,0.0,522839.22,436561.69]
["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",2.153861038E7,3932959.43,2.547156981E7,2.280202034E7]

{"sheet":"Výnosy","index":2,"n_rows":79,"n_cols":7,"rows_kept":79,"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","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",2075204.22,3538419.18,5613623.4,5293859.52]
["601","Tržby za vlastné výrobky","67",0.0,1470789.4,1470789.4,1441929.05]
["602","Tržby z predaja služieb","68",2075204.22,2023808.69,4099012.91,3786089.15]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,43821.09,43821.09,65841.32]
["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",16839.56,36980.89,53820.45,28147.15]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",16839.56,0.0,16839.56,27863.01]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,36980.89,36980.89,284.14]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1.067136716E7,0.0,1.067136716E7,9466545.96]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",8928738.42,0.0,8928738.42,8329906.98]
["633","Výnosy z poplatkov","83",1742628.74,0.0,1742628.74,1136638.98]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",474264.52,34770.79,509035.31,891600.94]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",46702.0,0.0,46702.0,642936.27]
["642","Tržby z predaja materiálu","86",8115.12,3075.0,11190.12,23355.81]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",195.0,63.19,258.19,282.33]
["645","Ostatné pokuty, penále a úroky z omeškania","88",10605.0,0.0,10605.0,437.52]
["646","Výnosy z odpísaných pohľadávok","89",0.0,176.0,176.0,192.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",408647.4,31456.6,440104.0,224397.01]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",42405.83,1318.85,43724.68,196025.06]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",42405.83,1318.85,43724.68,196025.06]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,1318.85,1318.85,1408.46]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",29350.86,0.0,29350.86,31927.69]
["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",13054.97,0.0,13054.97,162688.91]
["","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",1459.23,10871.07,12330.3,661.0]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",0.0,10871.04,10871.04,85.02]
["663","Kurzové zisky","104",0.0,0.0,0.0,37.68]
["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",1459.23,0.03,1459.26,538.3]
["","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",9036141.75,7216.5,9043358.25,7033188.58]
["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",8055437.3,7216.5,8062653.8,5907901.97]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",170084.38,0.0,170084.38,238666.5]
["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",594250.05,0.0,594250.05,713659.56]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",54717.24,0.0,54717.24,15755.74]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",161652.78,0.0,161652.78,157204.81]
["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",2.231768227E7,3629577.28,2.594725955E7,2.291002821E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",779071.89,-303382.15,475689.74,108007.87]
["591","Splatná daň z príjmov","138",3742.23,56987.83,60730.06,71971.26]
["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",775329.66,-360369.98,414959.68,36036.61]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,33860.4,33860.4,30774.22]