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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 Čadca"]
["IČO:","00313971"]
["DIČ:","2020552974"]
["Mesto:","Čadca"]
["Ulica:","Námestie Slobody 30/2"]
["Obdobie:","01/2017 - 12/2017"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2018"]
["Zostavená dňa:","15.06.2018"]
["Schválená dňa:",""]
["SA uložená dňa:","19.06.2018"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","26.04.2025 06:37:29"]

{"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","2017",null,null,"2016"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",2360802.1,48390.6,2409192.7,1951191.95]
["501","Spotreba materiálu","2",1303550.72,9641.12,1313191.84,1152379.47]
["502","Spotreba energie","3",1057251.38,2513.43,1059764.81,791049.38]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,36236.05,36236.05,7763.1]
["51","Služby (r. 007 až r. 010)","6",1495286.08,13395.18,1508681.26,1413134.95]
["511","Opravy a udržiavanie","7",631531.06,297.28,631828.34,672633.93]
["512","Cestovné","8",15967.09,19.14,15986.23,24487.34]
["513","Náklady na reprezentáciu","9",13755.58,0.97,13756.55,11102.66]
["518","Ostatné služby","10",834032.35,13077.79,847110.14,704911.02]
["52","Osobné náklady (r. 012 až r. 016)","11",1.114024042E7,51874.9,1.119211532E7,1.042553321E7]
["521","Mzdové náklady","12",7956314.36,38352.69,7994667.05,7419838.96]
["524","Zákonné sociálne poistenie","13",2740445.0,11245.12,2751690.12,2562974.98]
["525","Ostatné sociálne poistenie","14",96502.69,48.03,96550.72,91427.89]
["527","Zákonné sociálne náklady","15",346978.37,2229.06,349207.43,351291.38]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",320975.66,4773.5,325749.16,330233.94]
["531","Daň z motorových vozidiel","18",0.0,4687.34,4687.34,5310.98]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",320975.66,86.16,321061.82,324922.96]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1125427.3,2500.63,1127927.93,61020.37]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",1004738.66,0.0,1004738.66,5629.4]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",5686.2,0.0,5686.2,5791.7]
["546","Odpis pohľadávky","26",97621.87,2500.63,100122.5,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",17380.57,0.0,17380.57,49093.91]
["549","Manká a škody","28",0.0,0.0,0.0,505.36]
["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",1540472.7,10512.94,1550985.64,1277531.58]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",974905.8,7378.0,982283.8,1018268.06]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",548231.37,3134.94,551366.31,259263.52]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,3013.0,3013.0,121845.44]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",58290.72,0.0,58290.72,101828.78]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,121.94,121.94,34343.53]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",489940.65,0.0,489940.65,1245.77]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",17335.53,0.0,17335.53,0.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",17335.53,0.0,17335.53,0.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",205082.54,787.76,205870.3,241243.22]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",140911.04,0.0,140911.04,147208.82]
["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",64171.5,787.76,64959.26,94034.4]
["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",442470.03,0.0,442470.03,292499.11]
["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",436862.59,0.0,436862.59,286728.0]
["587","Náklady na ostatné transfery","62",5607.44,0.0,5607.44,5771.11]
["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",1.863075683E7,132235.51,1.876299234E7,1.599238833E7]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2017",null,null,"2016"]
[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",1763005.27,130409.1,1893414.37,1397576.1]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",1763005.27,57646.91,1820652.18,1387326.4]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,72762.19,72762.19,10249.7]
["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",3567.04,0.0,3567.04,2787.69]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",3567.04,0.0,3567.04,2787.69]
["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",1.064301666E7,0.0,1.064301666E7,9826088.32]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",9884525.32,0.0,9884525.32,9202916.62]
["633","Výnosy z poplatkov","83",758491.34,0.0,758491.34,623171.7]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2550287.12,50.93,2550338.05,713445.51]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",1621322.28,0.0,1621322.28,115176.13]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,31.2]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",2085.12,0.0,2085.12,2362.33]
["645","Ostatné pokuty, penále a úroky z omeškania","88",25849.47,0.0,25849.47,29753.79]
["646","Výnosy z odpísaných pohľadávok","89",30586.76,0.0,30586.76,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",870443.49,50.93,870494.42,566122.06]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",359112.25,1825.97,360938.22,62541.13]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",359112.25,1825.97,360938.22,62541.13]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,350.84,350.84,1071.68]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",223323.38,0.0,223323.38,42289.5]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",125484.71,1475.13,126959.84,19179.95]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",10304.16,0.0,10304.16,0.0]
["","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",102174.81,1.98,102176.79,101172.07]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",2092.43,1.98,2094.41,986.24]
["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",99999.78,0.0,99999.78,99999.78]
["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",82.6,0.0,82.6,186.05]
["","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",4633513.93,700.0,4634213.93,4502083.42]
["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",4249348.78,700.0,4250048.78,4083608.58]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",302238.08,0.0,302238.08,297198.82]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",19121.86,0.0,19121.86,4969.76]
["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",62107.05,0.0,62107.05,83624.2]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",698.16,0.0,698.16,32682.06]
["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",2.005467708E7,132987.98,2.018766506E7,1.660569424E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1423920.25,752.47,1424672.72,613305.91]
["591","Splatná daň z príjmov","138",4075.78,624.98,4700.76,926.1]
["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",1419844.47,127.49,1419971.96,612379.81]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]