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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:","01/2018 - 12/2018"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","18.06.2019"]
["Zostavená dňa:","17.06.2019"]
["Schválená dňa:",""]
["SA uložená dňa:","18.06.2019"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","16.12.2025 12:05:17"]

{"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","2018",null,null,"2017"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",2294409.28,62815.81,2357225.09,2409192.7]
["501","Spotreba materiálu","2",1208076.94,16809.33,1224886.27,1313191.84]
["502","Spotreba energie","3",1086332.34,2688.35,1089020.69,1059764.81]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,43318.13,43318.13,36236.05]
["51","Služby (r. 007 až r. 010)","6",1806188.46,9956.24,1816144.7,1508681.26]
["511","Opravy a udržiavanie","7",791269.33,860.4,792129.73,631828.34]
["512","Cestovné","8",23428.63,1.42,23430.05,15986.23]
["513","Náklady na reprezentáciu","9",15279.49,0.0,15279.49,13756.55]
["518","Ostatné služby","10",976211.01,9094.42,985305.43,847110.14]
["52","Osobné náklady (r. 012 až r. 016)","11",1.176364754E7,87145.55,1.185079309E7,1.119211532E7]
["521","Mzdové náklady","12",8398852.08,62741.14,8461593.22,7994667.05]
["524","Zákonné sociálne poistenie","13",2909460.31,21245.96,2930706.27,2751690.12]
["525","Ostatné sociálne poistenie","14",100346.18,99.97,100446.15,96550.72]
["527","Zákonné sociálne náklady","15",354988.97,3058.48,358047.45,349207.43]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",327790.49,9091.43,336881.92,325749.16]
["531","Daň z motorových vozidiel","18",0.0,9081.26,9081.26,4687.34]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",327790.49,10.17,327800.66,321061.82]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",127439.93,0.01,127439.94,1127927.93]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",10828.19,0.0,10828.19,1004738.66]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",30.0,0.0,30.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1134.1,0.0,1134.1,5686.2]
["546","Odpis pohľadávky","26",2177.15,0.0,2177.15,100122.5]
["548","Ostatné náklady na prevádzkovú činnosť","27",113220.49,0.01,113220.5,17380.57]
["549","Manká a škody","28",50.0,0.0,50.0,0.0]
["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",1528721.25,2937.7,1531658.95,1550985.64]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1156970.48,1842.33,1158812.81,982283.8]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",371750.77,1095.37,372846.14,551366.31]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,1095.37,1095.37,3013.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",94782.68,0.0,94782.68,58290.72]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,121.94]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",276968.09,0.0,276968.09,489940.65]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",0.0,0.0,0.0,17335.53]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,0.0,0.0,17335.53]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",200844.22,1035.19,201879.41,205870.3]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",132998.26,0.0,132998.26,140911.04]
["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",67845.96,1035.19,68881.15,64959.26]
["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",315.96,0.0,315.96,0.0]
["572","Škody","51",315.96,0.0,315.96,0.0]
["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",437158.99,0.0,437158.99,442470.03]
["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",431906.39,0.0,431906.39,436862.59]
["587","Náklady na ostatné transfery","62",5252.6,0.0,5252.6,5607.44]
["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",1.848651612E7,172981.93,1.865949805E7,1.876299234E7]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2018",null,null,"2017"]
[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",1840045.8,169638.15,2009683.95,1893414.37]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",1840045.8,85206.91,1925252.71,1820652.18]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,84431.24,84431.24,72762.19]
["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",4557.65,0.0,4557.65,3567.04]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",4557.65,0.0,4557.65,3567.04]
["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",1.141922481E7,0.0,1.141922481E7,1.064301666E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.065174936E7,0.0,1.065174936E7,9884525.32]
["633","Výnosy z poplatkov","83",767475.45,0.0,767475.45,758491.34]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",909088.64,0.0,909088.64,2550338.05]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",266829.84,0.0,266829.84,1621322.28]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",2528.26,0.0,2528.26,2085.12]
["645","Ostatné pokuty, penále a úroky z omeškania","88",25894.01,0.0,25894.01,25849.47]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,30586.76]
["648","Ostatné výnosy z prevádzkovej činnosti","90",613836.53,0.0,613836.53,870494.42]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",366305.0,3649.56,369954.56,360938.22]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",366305.0,3649.56,369954.56,360938.22]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,3013.0,3013.0,350.84]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",58290.72,0.0,58290.72,223323.38]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,636.56,636.56,126959.84]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",308014.28,0.0,308014.28,10304.16]
["","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",101895.37,10.12,101905.49,102176.79]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",1597.79,0.09,1597.88,2094.41]
["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",297.8,10.03,307.83,82.6]
["","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",271.22,0.0,271.22,0.0]
["672","Náhrady škôd","112",271.22,0.0,271.22,0.0]
["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",4860618.07,0.0,4860618.07,4634213.93]
["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",4396275.0,0.0,4396275.0,4250048.78]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",293317.66,0.0,293317.66,302238.08]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",14136.81,0.0,14136.81,19121.86]
["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",134869.42,0.0,134869.42,62107.05]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",22019.18,0.0,22019.18,698.16]
["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",1.950200656E7,173297.83,1.967530439E7,2.018766506E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1015490.44,315.9,1015806.34,1424672.72]
["591","Splatná daň z príjmov","138",592.23,1604.54,2196.77,4700.76]
["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",1014898.21,-1288.64,1013609.57,1419971.96]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]