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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 Prešov"]
["IČO:","00327646"]
["DIČ:","2021225679"]
["Mesto:","Prešov"]
["Ulica:","Hlavná 2907/73"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","28.04.2015"]
["Zostavená dňa:","26.03.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","20.10.2015"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","11.05.2026 00:54:49"]

{"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",1636445.96,22590.66,1659036.62,1454124.76]
["501","Spotreba materiálu","2",588470.9,0.0,588470.9,432874.73]
["502","Spotreba energie","3",1046665.29,0.0,1046665.29,1008371.37]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",1309.77,22590.66,23900.43,12878.66]
["51","Služby (r. 007 až r. 010)","6",1.078788338E7,0.0,1.078788338E7,1.105492159E7]
["511","Opravy a udržiavanie","7",3053589.66,0.0,3053589.66,3752301.93]
["512","Cestovné","8",20916.61,0.0,20916.61,18738.56]
["513","Náklady na reprezentáciu","9",60467.09,0.0,60467.09,51638.88]
["518","Ostatné služby","10",7652910.02,0.0,7652910.02,7232242.22]
["52","Osobné náklady (r. 012 až r. 016)","11",7061126.61,1018.48,7062145.09,6722297.34]
["521","Mzdové náklady","12",4876664.58,746.61,4877411.19,4613588.41]
["524","Zákonné sociálne poistenie","13",1777063.55,262.2,1777325.75,1685396.31]
["525","Ostatné sociálne poistenie","14",69270.48,0.0,69270.48,63524.02]
["527","Zákonné sociálne náklady","15",299631.09,9.67,299640.76,273231.82]
["528","Ostatné sociálne náklady","16",38496.91,0.0,38496.91,86556.78]
["53","Dane a poplatky (r. 018 až r. 020)","17",150159.83,0.0,150159.83,158223.6]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",9576.35,0.0,9576.35,9576.35]
["538","Ostatné dane a poplatky","20",140583.48,0.0,140583.48,148647.25]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",2111849.56,0.0,2111849.56,960054.3]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",697521.49,0.0,697521.49,456290.42]
["542","Predaný materiál","23",265.55,0.0,265.55,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",41012.73,0.0,41012.73,2412.08]
["545","Ostatné pokuty, penále a úroky z omeškania","25",9.03,0.0,9.03,47.8]
["546","Odpis pohľadávky","26",354866.89,0.0,354866.89,119417.77]
["548","Ostatné náklady na prevádzkovú činnosť","27",880543.62,0.0,880543.62,380460.25]
["549","Manká a škody","28",137630.25,0.0,137630.25,1425.98]
["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",7709655.19,0.0,7709655.19,6745731.8]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",4942284.04,0.0,4942284.04,2871793.11]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",2767371.15,0.0,2767371.15,3873938.69]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,27450.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",890372.88,0.0,890372.88,1888075.16]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,34619.88]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",1876998.27,0.0,1876998.27,1923793.65]
["","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",451361.15,91.02,451452.17,523592.78]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",358367.5,0.0,358367.5,388546.84]
["563","Kurzové straty","43",0.04,0.0,0.04,29.78]
["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",92993.61,91.02,93084.63,135016.16]
["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",1.825235455E7,0.0,1.825235455E7,1.580111899E7]
["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",1.158353791E7,0.0,1.158353791E7,1.06911632E7]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",18141.0,0.0,18141.0,16591.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",6650675.64,0.0,6650675.64,5093364.79]
["587","Náklady na ostatné transfery","61",0.0,0.0,0.0,0.0]
["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",4.816083623E7,23700.16,4.818453639E7,4.342006516E7]

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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",1843731.8,26919.18,1870650.98,1709699.0]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",1843731.8,110.2,1843842.0,1692995.09]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,26808.98,26808.98,16703.91]
["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",3.365271273E7,0.0,3.365271273E7,3.199521324E7]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",3.001374229E7,0.0,3.001374229E7,2.827971386E7]
["633","Výnosy z poplatkov","82",3638970.44,0.0,3638970.44,3715499.38]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",2924348.68,0.0,2924348.68,9564566.71]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",923038.43,0.0,923038.43,8655574.94]
["642","Tržby z predaja materiálu","85",616.03,0.0,616.03,8069.59]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",4744.91,0.0,4744.91,20281.95]
["645","Ostatné pokuty, penále a úroky z omeškania","87",14109.12,0.0,14109.12,16335.3]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",1981840.19,0.0,1981840.19,864304.93]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",2955562.44,0.0,2955562.44,2155742.57]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",2955562.44,0.0,2955562.44,2155742.57]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",882956.79,0.0,882956.79,390269.86]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",0.0,0.0,0.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",2072605.65,0.0,2072605.65,1765472.71]
["","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",757529.42,1.56,757530.98,332590.49]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",15026.74,1.56,15028.3,489.68]
["663","Kurzové zisky","103",0.38,0.0,0.38,0.41]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",742500.0,0.0,742500.0,332100.0]
["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",2.3,0.0,2.3,0.4]
["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",4317941.16,0.0,4317941.16,3719375.97]
["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",904946.36,0.0,904946.36,669435.42]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",460120.09,0.0,460120.09,338211.15]
["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",16382.76,0.0,16382.76,17945.07]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",60418.16,0.0,60418.16,30067.61]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",158131.35,0.0,158131.35,138583.74]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",2717942.44,0.0,2717942.44,2525132.98]
["","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",4.645182623E7,26920.74,4.647874697E7,4.947718798E7]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",-1709010.0,3220.58,-1705789.42,6057122.82]
["591","Splatná daň z príjmov","136",1526.14,708.79,2234.93,1231.23]
["595","Dodatočne platená daň z príjmov","137",0.0,0.0,0.0,-2088.62]
["","Výsledok hospodárenia po zdanení r. 135 mínus (r. 136, r. 137) (+/-)","138",-1710536.14,2511.79,-1708024.35,6057980.21]