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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 Rožňava"]
["IČO:","00328758"]
["DIČ:","2020937116"]
["Mesto:","Rožňava"]
["Ulica:","Šafárikova 499/29"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","30.03.2015"]
["Zostavená dňa:","23.03.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","24.09.2015"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","30.05.2026 15:07:57"]

{"sheet":"Náklady","index":1,"n_rows":67,"n_cols":7,"rows_kept":67,"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","2014",null,null,"2013"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",667354.49,0.0,667354.49,640394.25]
["501","Spotreba materiálu","2",268483.26,0.0,268483.26,262147.05]
["502","Spotreba energie","3",398871.23,0.0,398871.23,378247.2]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",1566167.09,0.0,1566167.09,1388869.83]
["511","Opravy a udržiavanie","7",237243.1,0.0,237243.1,98215.97]
["512","Cestovné","8",16093.45,0.0,16093.45,10390.31]
["513","Náklady na reprezentáciu","9",11198.37,0.0,11198.37,6233.62]
["518","Ostatné služby","10",1301632.17,0.0,1301632.17,1274029.93]
["52","Osobné náklady (r. 012 až r. 016)","11",2683593.15,0.0,2683593.15,2591341.11]
["521","Mzdové náklady","12",1896406.82,0.0,1896406.82,1818280.8]
["524","Zákonné sociálne poistenie","13",655060.66,0.0,655060.66,632193.71]
["525","Ostatné sociálne poistenie","14",33716.99,0.0,33716.99,33055.82]
["527","Zákonné sociálne náklady","15",98408.68,0.0,98408.68,107810.78]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",9750.99,0.0,9750.99,8509.08]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",9750.99,0.0,9750.99,8509.08]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",273368.93,0.0,273368.93,525260.59]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",41332.53,0.0,41332.53,92835.79]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",828.9,0.0,828.9,2872.81]
["545","Ostatné pokuty, penále a úroky z omeškania","25",808.37,0.0,808.37,195.0]
["546","Odpis pohľadávky","26",39026.37,0.0,39026.37,147637.91]
["548","Ostatné náklady na prevádzkovú činnosť","27",191372.76,0.0,191372.76,266558.06]
["549","Manká a škody","28",0.0,0.0,0.0,15161.02]
["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",4818682.61,0.0,4818682.61,2943315.13]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",585550.05,0.0,585550.05,596196.67]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",3197888.88,0.0,3197888.88,144285.46]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",351666.6,0.0,351666.6,142499.31]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,386.15]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",2846222.28,0.0,2846222.28,1400.0]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",1035243.68,0.0,1035243.68,2202833.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",1035243.68,0.0,1035243.68,2202833.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 048)","40",116616.51,0.0,116616.51,136009.62]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",84476.23,0.0,84476.23,105430.01]
["563","Kurzové straty","43",1.07,0.0,1.07,4.81]
["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",32139.21,0.0,32139.21,30574.8]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,0.0]
["57","Mimoriadne náklady (r. 050 až r. 053)","49",0.0,0.0,0.0,0.0]
["572","Škody","50",0.0,0.0,0.0,0.0]
["574","Tvorba rezerv","51",0.0,0.0,0.0,0.0]
["578","Ostatné mimoriadne náklady","52",0.0,0.0,0.0,0.0]
["579","Tvorba opravných položiek","53",0.0,0.0,0.0,0.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 055 až r. 063)","54",2492158.73,0.0,2492158.73,2272227.17]
["581","Náklady na transfery zo štátneho rozpočtu do štátnych rozpočtových organizácií a príspevkových organizácií","55",0.0,0.0,0.0,0.0]
["582","Náklady na transfery zo štátneho rozpočtu ostatným subjektom verejnej správy","56",0.0,0.0,0.0,0.0]
["583","Náklady na transfery zo štátneho rozpočtu subjektom mimo verejnej správy","57",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","58",2204860.04,0.0,2204860.04,2008083.17]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",186.0,0.0,186.0,24.8]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",201894.69,0.0,201894.69,264103.87]
["587","Náklady na ostatné transfery","61",85218.0,0.0,85218.0,15.33]
["588","Náklady z odvodu príjmov","62",0.0,0.0,0.0,0.0]
["589","Náklady z budúceho odvodu príjmov","63",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.049 + r.054)","64",1.26276925E7,0.0,1.26276925E7,1.050592678E7]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2014",null,null,"2013"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["60","Tržby za vlastné výkony a tovar (r. 066 až r. 068)","65",252934.73,0.0,252934.73,221021.95]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",252934.73,0.0,252934.73,221021.95]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,0.0,0.0,0.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 070 až r. 073)","69",0.0,0.0,0.0,0.0]
["611","Zmena stavu nedokončenej výroby","70",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","71",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","72",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","73",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 075 až r. 078)","74",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","75",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","76",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","77",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","78",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",6530655.49,0.0,6530655.49,6141236.28]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",5855759.58,0.0,5855759.58,5430020.57]
["633","Výnosy z poplatkov","82",674895.91,0.0,674895.91,711215.71]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",972468.7,0.0,972468.7,2480113.98]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",104931.99,0.0,104931.99,786473.36]
["642","Tržby z predaja materiálu","85",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",10575.1,0.0,10575.1,39225.33]
["645","Ostatné pokuty, penále a úroky z omeškania","87",33311.78,0.0,33311.78,289457.47]
["646","Výnosy z odpísaných pohľadávok","88",381.8,0.0,381.8,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",823268.03,0.0,823268.03,1364957.82]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",267486.91,0.0,267486.91,693747.45]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",267486.91,0.0,267486.91,693747.45]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",119669.13,0.0,119669.13,423659.54]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",146411.82,0.0,146411.82,219252.97]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",1405.96,0.0,1405.96,50834.94]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",0.0,0.0,0.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",2220362.54,0.0,2220362.54,44071.63]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",110.46,0.0,110.46,71.62]
["663","Kurzové zisky","103",0.0,0.0,0.0,0.0]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",2219707.23,0.0,2219707.23,44000.0]
["666","Výnosy z krátkodobého finančného majetku","106",0.0,0.0,0.0,0.0]
["667","Výnosy z derivátových operácií","107",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","108",544.85,0.0,544.85,0.01]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",0.0,0.0,0.0,0.0]
["672","Náhrady škôd","110",0.0,0.0,0.0,0.0]
["674","Zúčtovanie rezerv","111",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","112",0.0,0.0,0.0,0.0]
["679","Zúčtovanie opravných položiek","113",0.0,0.0,0.0,0.0]
["68","Výnosy z transferov a rozpočtových príjmov v štátnych rozpočtových organizáciách a príspevkových organizáciách (r. 115 až r. 123)","114",0.0,0.0,0.0,0.0]
["681","Výnosy z bežných transferov zo štátneho rozpočtu","115",0.0,0.0,0.0,0.0]
["682","Výnosy z kapitálových transferov zo štátneho rozpočtu","116",0.0,0.0,0.0,0.0]
["683","Výnosy z bežných transferov od ostatných subjektov verejnej správy","117",0.0,0.0,0.0,0.0]
["684","Výnosy z kapitálových transferov od ostatných subjektov verejnej správy","118",0.0,0.0,0.0,0.0]
["685","Výnosy z bežných transferov od Európskej únie","119",0.0,0.0,0.0,0.0]
["686","Výnosy z kapitálových transferov od Európskej únie","120",0.0,0.0,0.0,0.0]
["687","Výnosy z bežných transferov od ostatných subjektov mimo verejnej správy","121",0.0,0.0,0.0,0.0]
["688","Výnosy z kapitálových transferov od ostatných subjektov mimo verejnej správy","122",0.0,0.0,0.0,0.0]
["689","Výnosy z odvodu rozpočtových príjmov","123",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. 125 až r. 133)","124",971424.28,0.0,971424.28,1148626.84]
["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","125",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","126",0.0,0.0,0.0,0.0]
["693","Výnosy samosprávy z bežných transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","127",529785.64,0.0,529785.64,687579.08]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",149748.27,0.0,149748.27,188200.39]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",11701.14,0.0,11701.14,9276.26]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",61945.7,0.0,61945.7,49949.68]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",22027.04,0.0,22027.04,16380.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",26277.3,0.0,26277.3,24873.72]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",169939.19,0.0,169939.19,172367.71]
["","Účtová trieda 6 súčet (r. 065 + r. 069 + r. 074 + r. 079 + r. 083 + r. 090 + r. 100 + r. 109 + r. 114 + r. 124)","134",1.121533265E7,0.0,1.121533265E7,1.072881813E7]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",-1412359.85,0.0,-1412359.85,222891.35]
["591","Splatná daň z príjmov","136",18.85,0.0,18.85,11.63]
["595","Dodatočne platená daň z príjmov","137",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení r. 135 mínus (r. 136, r. 137) (+/-)","138",-1412378.7,0.0,-1412378.7,222879.72]