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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 Trebišov"]
["IČO:","00331996"]
["DIČ:","2020773590"]
["Mesto:","Trebišov"]
["Ulica:","M. R. Štefánika 862/204"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2015"]
["Zostavená dňa:","31.03.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","17.12.2015"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","06.05.2025 13:46:21"]

{"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",662354.64,2874.41,665229.05,569651.92]
["501","Spotreba materiálu","2",293962.23,0.0,293962.23,211934.64]
["502","Spotreba energie","3",368392.41,2874.41,371266.82,357717.28]
["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",1362696.9,132281.01,1494977.91,1504604.74]
["511","Opravy a udržiavanie","7",149446.7,455.42,149902.12,246149.59]
["512","Cestovné","8",5355.63,0.0,5355.63,8640.86]
["513","Náklady na reprezentáciu","9",11280.64,0.0,11280.64,6007.28]
["518","Ostatné služby","10",1196613.93,131825.59,1328439.52,1243807.01]
["52","Osobné náklady (r. 012 až r. 016)","11",2773292.49,0.0,2773292.49,2004201.36]
["521","Mzdové náklady","12",1915302.13,0.0,1915302.13,1380859.04]
["524","Zákonné sociálne poistenie","13",643309.07,0.0,643309.07,470204.71]
["525","Ostatné sociálne poistenie","14",40969.16,0.0,40969.16,27127.49]
["527","Zákonné sociálne náklady","15",173712.13,0.0,173712.13,126010.12]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",26038.89,0.0,26038.89,9397.11]
["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",26038.89,0.0,26038.89,9397.11]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",704253.89,220.03,704473.92,1246976.23]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",35212.01,0.0,35212.01,522167.72]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",2060.14,0.0,2060.14,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,11.7,11.7,0.0]
["546","Odpis pohľadávky","26",80281.33,0.0,80281.33,18219.28]
["548","Ostatné náklady na prevádzkovú činnosť","27",586547.41,208.33,586755.74,693391.69]
["549","Manká a škody","28",153.0,0.0,153.0,13197.54]
["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",5651515.72,283920.28,5935436.0,1518465.27]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",718083.1,142948.0,861031.1,900290.4]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",4933432.62,140972.28,5074404.9,618174.87]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,140972.28,140972.28,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",4561266.22,0.0,4561266.22,229449.31]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,231178.08]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",372166.4,0.0,372166.4,157547.48]
["","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. 048)","40",240966.6,3208.59,244175.19,255809.18]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",125254.42,0.0,125254.42,138324.57]
["563","Kurzové straty","43",2.72,0.0,2.72,2.85]
["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",115709.46,3208.59,118918.05,117481.76]
["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",4594237.48,0.0,4594237.48,4805827.14]
["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",4334016.42,0.0,4334016.42,4543549.4]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",25638.95,0.0,25638.95,19802.35]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",230510.51,0.0,230510.51,238685.89]
["587","Náklady na ostatné transfery","61",4071.6,0.0,4071.6,3789.5]
["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",1.601535661E7,422504.32,1.643786093E7,1.191493295E7]

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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",582202.8,0.0,582202.8,556598.85]
["601","Tržby za vlastné výrobky","66",400.0,0.0,400.0,0.0]
["602","Tržby z predaja služieb","67",581802.8,0.0,581802.8,556598.85]
["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",-1017.79,0.0,-1017.79,0.0]
["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",-1017.79,0.0,-1017.79,0.0]
["62","Aktivácia (r. 075 až r. 078)","74",12153.31,0.0,12153.31,16666.47]
["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",12153.31,0.0,12153.31,16666.47]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",7246501.1,0.0,7246501.1,6902098.72]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",6494218.94,0.0,6494218.94,6136383.0]
["633","Výnosy z poplatkov","82",752282.16,0.0,752282.16,765715.72]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",516692.63,308703.42,825396.05,1745575.2]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",265075.69,0.0,265075.69,674528.9]
["642","Tržby z predaja materiálu","85",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",5032.29,0.0,5032.29,1031.75]
["645","Ostatné pokuty, penále a úroky z omeškania","87",6315.0,0.0,6315.0,43174.5]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",240269.65,308703.42,548973.07,1026840.05]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",338356.0,0.0,338356.0,231349.01]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",338356.0,0.0,338356.0,231349.01]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",68284.68,0.0,68284.68,45787.79]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",0.0,0.0,0.0,77074.33]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",270071.32,0.0,270071.32,108486.89]
["","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",23187.31,12.2,23199.51,22513.79]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",23184.69,12.2,23196.89,22488.28]
["663","Kurzové zisky","103",2.62,0.0,2.62,25.51]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",0.0,0.0,0.0,3825.12]
["672","Náhrady škôd","110",0.0,0.0,0.0,506.28]
["674","Zúčtovanie rezerv","111",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","112",0.0,0.0,0.0,3318.84]
["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",1726238.29,131903.04,1858141.33,1627386.29]
["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",1119651.34,0.0,1119651.34,857705.4]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",342898.0,131903.04,474801.04,451803.37]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",0.0,0.0,0.0,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",520.0,0.0,520.0,2246.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",25463.91,0.0,25463.91,21265.3]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",237705.04,0.0,237705.04,294366.22]
["","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",1.044431365E7,440618.66,1.088493231E7,1.110601345E7]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",-5571042.96,18114.34,-5552928.62,-808919.5]
["591","Splatná daň z príjmov","136",4385.85,960.69,5346.54,4269.09]
["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",-5575428.81,17153.65,-5558275.16,-813188.59]