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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:","01/2019 - 12/2019"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2020"]
["Zostavená dňa:","19.06.2020"]
["Schválená dňa:",""]
["SA uložená dňa:","19.06.2020"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","26.04.2025 05:46:19"]

{"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","2019",null,null,"2018"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",2378375.73,56265.69,2434641.42,2357225.09]
["501","Spotreba materiálu","2",1284238.35,36309.83,1320548.18,1224886.27]
["502","Spotreba energie","3",1094137.38,2542.32,1096679.7,1089020.69]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,17413.54,17413.54,43318.13]
["51","Služby (r. 007 až r. 010)","6",2083883.76,94061.01,2177944.77,1816144.7]
["511","Opravy a udržiavanie","7",911097.35,2562.71,913660.06,792129.73]
["512","Cestovné","8",24726.85,11.18,24738.03,23430.05]
["513","Náklady na reprezentáciu","9",15584.82,2.37,15587.19,15279.49]
["518","Ostatné služby","10",1132474.74,91484.75,1223959.49,985305.43]
["52","Osobné náklady (r. 012 až r. 016)","11",1.357734745E7,95524.62,1.367287207E7,1.185079309E7]
["521","Mzdové náklady","12",9673965.35,68596.84,9742562.19,8461593.22]
["524","Zákonné sociálne poistenie","13",3350366.87,23555.41,3373922.28,2930706.27]
["525","Ostatné sociálne poistenie","14",115386.44,303.55,115689.99,100446.15]
["527","Zákonné sociálne náklady","15",435444.42,3068.82,438513.24,358047.45]
["528","Ostatné sociálne náklady","16",2184.37,0.0,2184.37,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",329531.99,9124.3,338656.29,336881.92]
["531","Daň z motorových vozidiel","18",0.0,9124.3,9124.3,9081.26]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",329531.99,0.0,329531.99,327800.66]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",266222.42,1228.0,267450.42,127439.94]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",52438.56,0.0,52438.56,10828.19]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,30.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",2048.95,0.0,2048.95,1134.1]
["546","Odpis pohľadávky","26",2768.76,0.0,2768.76,2177.15]
["548","Ostatné náklady na prevádzkovú činnosť","27",188123.12,0.0,188123.12,113220.5]
["549","Manká a škody","28",20843.03,1228.0,22071.03,50.0]
["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",1452710.69,3055.06,1455765.75,1531658.95]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1060882.69,2187.29,1063069.98,1158812.81]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",378475.75,867.77,379343.52,372846.14]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,814.87,814.87,1095.37]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",101337.68,0.0,101337.68,94782.68]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,52.9,52.9,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",277138.07,0.0,277138.07,276968.09]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",13352.25,0.0,13352.25,0.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",13352.25,0.0,13352.25,0.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",212670.0,1407.08,214077.08,201879.41]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",129475.88,0.0,129475.88,132998.26]
["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",83194.12,1407.08,84601.2,68881.15]
["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",0.0,0.0,0.0,315.96]
["572","Škody","51",0.0,0.0,0.0,315.96]
["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",491951.27,0.0,491951.27,437158.99]
["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",485852.18,0.0,485852.18,431906.39]
["587","Náklady na ostatné transfery","62",6099.09,0.0,6099.09,5252.6]
["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",2.079269331E7,260665.76,2.105335907E7,1.865949805E7]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2019",null,null,"2018"]
[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",1926943.09,264528.06,2191471.15,2009683.95]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",1926943.09,187922.49,2114865.58,1925252.71]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,76605.57,76605.57,84431.24]
["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",4978.0,0.0,4978.0,4557.65]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",4978.0,0.0,4978.0,4557.65]
["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",1.22072389E7,0.0,1.22072389E7,1.141922481E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.151968358E7,0.0,1.151968358E7,1.065174936E7]
["633","Výnosy z poplatkov","83",687555.32,0.0,687555.32,767475.45]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",702822.24,20.99,702843.23,909088.64]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",57336.33,0.0,57336.33,266829.84]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",1414.16,0.0,1414.16,2528.26]
["645","Ostatné pokuty, penále a úroky z omeškania","88",25959.24,0.0,25959.24,25894.01]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",618112.51,20.99,618133.5,613836.53]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",347709.63,267.36,347976.99,369954.56]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",347709.63,267.36,347976.99,369954.56]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,3013.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",94782.68,0.0,94782.68,58290.72]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,267.36,267.36,636.56]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",252926.95,0.0,252926.95,308014.28]
["","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",102277.67,1112.83,103390.5,101905.49]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",2164.46,1098.07,3262.53,1597.88]
["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",113.43,14.76,128.19,307.83]
["","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",38.87,0.0,38.87,271.22]
["672","Náhrady škôd","112",38.87,0.0,38.87,271.22]
["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",5567112.81,0.0,5567112.81,4860618.07]
["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",5173353.36,0.0,5173353.36,4396275.0]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",282865.97,0.0,282865.97,293317.66]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",13344.69,0.0,13344.69,14136.81]
["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",68019.93,0.0,68019.93,134869.42]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",29528.86,0.0,29528.86,22019.18]
["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",2.085912121E7,265929.24,2.112505045E7,1.967530439E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",66427.9,5263.48,71691.38,1015806.34]
["591","Splatná daň z príjmov","138",1290.95,1221.43,2512.38,2196.77]
["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",65136.95,4042.05,69179.0,1013609.57]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]