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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:","01/2021 - 12/2021"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2022"]
["Zostavená dňa:","17.06.2022"]
["Schválená dňa:",""]
["SA uložená dňa:","17.06.2022"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","16.12.2025 17:21:54"]

{"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","2021",null,null,"2020"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",2489698.92,11568.73,2501267.65,2277243.82]
["501","Spotreba materiálu","2",1410055.04,1987.99,1412043.03,1201368.31]
["502","Spotreba energie","3",1079643.88,1128.61,1080772.49,1070836.92]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,8452.13,8452.13,5038.59]
["51","Služby (r. 007 až r. 010)","6",1943100.01,1508.49,1944608.5,1462427.86]
["511","Opravy a udržiavanie","7",1036155.9,303.22,1036459.12,695905.08]
["512","Cestovné","8",7286.36,0.0,7286.36,4377.67]
["513","Náklady na reprezentáciu","9",11501.7,0.0,11501.7,10342.48]
["518","Ostatné služby","10",888156.05,1205.27,889361.32,751802.63]
["52","Osobné náklady (r. 012 až r. 016)","11",1.489937059E7,19320.82,1.491869141E7,1.426468645E7]
["521","Mzdové náklady","12",1.060764854E7,13773.22,1.062142176E7,1.027382362E7]
["524","Zákonné sociálne poistenie","13",3672917.57,4775.18,3677692.75,3410944.7]
["525","Ostatné sociálne poistenie","14",126709.66,24.21,126733.87,126527.26]
["527","Zákonné sociálne náklady","15",489519.74,748.21,490267.95,452145.56]
["528","Ostatné sociálne náklady","16",2575.08,0.0,2575.08,1245.31]
["53","Dane a poplatky (r. 018 až r. 020)","17",314125.21,3999.64,318124.85,335456.22]
["531","Daň z motorových vozidiel","18",0.0,3999.64,3999.64,7289.65]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",314125.21,0.0,314125.21,328166.57]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",475393.25,824.04,476217.29,335105.83]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",162653.82,0.0,162653.82,2468.62]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,17.36]
["545","Ostatné pokuty, penále a úroky z omeškania","25",24913.71,60.8,24974.51,25046.39]
["546","Odpis pohľadávky","26",81159.04,54.0,81213.04,82407.22]
["548","Ostatné náklady na prevádzkovú činnosť","27",206666.68,252.83,206919.51,223157.1]
["549","Manká a škody","28",0.0,456.41,456.41,2009.14]
["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",1626397.35,6882.97,1633280.32,1417849.38]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1244138.37,5684.58,1249822.95,1004391.56]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",382258.98,1198.39,383457.37,413457.82]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,1198.39,1198.39,1294.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",120196.87,0.0,120196.87,99983.46]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",262062.11,0.0,262062.11,312180.36]
["","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",201715.1,918.95,202634.05,203618.51]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",110675.41,0.0,110675.41,124087.22]
["563","Kurzové straty","43",19.89,0.0,19.89,0.0]
["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",91019.8,918.95,91938.75,79481.29]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,50.0]
["","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",553758.09,0.0,553758.09,508008.35]
["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",547503.88,0.0,547503.88,502944.55]
["587","Náklady na ostatné transfery","62",6254.21,0.0,6254.21,5063.8]
["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",2.250355852E7,45023.64,2.254858216E7,2.080439642E7]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2021",null,null,"2020"]
[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",1527081.84,43999.1,1571080.94,1445583.0]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",1527081.84,31653.98,1558735.82,1432122.58]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,12345.12,12345.12,13460.42]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",50.0,0.0,50.0,0.0]
["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",50.0,0.0,50.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",6295.59,0.0,6295.59,4807.37]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",6295.59,0.0,6295.59,4807.37]
["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",1.266947164E7,0.0,1.266947164E7,1.244201015E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.17981806E7,0.0,1.17981806E7,1.153809332E7]
["633","Výnosy z poplatkov","83",871291.04,0.0,871291.04,903916.83]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1460809.26,450.0,1461259.26,917361.92]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",510320.61,0.0,510320.61,30863.07]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",1413.18,0.0,1413.18,2189.6]
["645","Ostatné pokuty, penále a úroky z omeškania","88",23255.93,0.0,23255.93,23987.84]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",925819.54,450.0,926269.54,860321.41]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",449683.38,1348.0,451031.38,466090.53]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",449683.38,1348.0,451031.38,466090.53]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,1294.0,1294.0,814.87]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",99983.46,0.0,99983.46,101337.68]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,54.0,54.0,1443.55]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",349699.92,0.0,349699.92,362494.43]
["","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",100052.48,0.0,100052.48,373.64]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",0.95,0.0,0.95,196.18]
["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",99999.78,0.0,99999.78,0.0]
["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",51.75,0.0,51.75,177.46]
["","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",6879988.14,0.0,6879988.14,6489015.26]
["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",6383611.12,0.0,6383611.12,6250380.3]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",271709.75,0.0,271709.75,178285.18]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",10754.87,0.0,10754.87,3919.74]
["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",58015.9,0.0,58015.9,43659.46]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",155896.5,0.0,155896.5,12770.58]
["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",2.309343233E7,45797.1,2.313922943E7,2.176524187E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",589873.81,773.46,590647.27,960845.45]
["591","Splatná daň z príjmov","138",57.37,263.59,320.96,445.61]
["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",589816.44,509.87,590326.31,960399.84]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]