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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 Dolný Kubín"]
["IČO:","00314463"]
["DIČ:","2021339254"]
["Mesto:","Dolný Kubín"]
["Ulica:","Hviezdoslavovo námestie 1651/2"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","09.06.2015"]
["Zostavená dňa:","14.05.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","09.06.2015"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","22.07.2026 16:09:38"]

{"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","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",1276579.05,2125778.8,3402357.85,3840488.38]
["501","Spotreba materiálu","2",714338.24,1268266.38,1982604.62,1974668.41]
["502","Spotreba energie","3",561944.26,831858.84,1393803.1,1526404.97]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,18237.84,18237.84,19697.58]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",296.55,7415.74,7712.29,319717.42]
["51","Služby (r. 007 až r. 010)","6",1128646.59,853979.34,1982625.93,1775991.17]
["511","Opravy a udržiavanie","7",441813.15,117863.15,559676.3,282841.82]
["512","Cestovné","8",17986.09,1035.36,19021.45,28305.87]
["513","Náklady na reprezentáciu","9",13419.48,8253.53,21673.01,31787.23]
["518","Ostatné služby","10",655427.87,726827.3,1382255.17,1433056.25]
["52","Osobné náklady (r. 012 až r. 016)","11",6410480.24,1730687.63,8141167.87,7783853.53]
["521","Mzdové náklady","12",4637743.67,1207715.9,5845459.57,5573736.07]
["524","Zákonné sociálne poistenie","13",1597649.07,421357.46,2019006.53,1944324.25]
["525","Ostatné sociálne poistenie","14",3153.16,5303.42,8456.58,8439.03]
["527","Zákonné sociálne náklady","15",171934.34,91948.35,263882.69,256622.77]
["528","Ostatné sociálne náklady","16",0.0,4362.5,4362.5,731.41]
["53","Dane a poplatky (r. 018 až r. 020)","17",4143.95,28589.34,32733.29,32343.75]
["531","Daň z motorových vozidiel","18",5.98,17542.75,17548.73,17357.3]
["532","Daň z nehnuteľnosti","19",0.0,13.79,13.79,1098.74]
["538","Ostatné dane a poplatky","20",4137.97,11032.8,15170.77,13887.71]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",150797.62,76252.62,227050.24,707395.86]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",34502.49,14744.72,49247.21,526881.85]
["542","Predaný materiál","23",0.0,5598.31,5598.31,5260.65]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,520.09,520.09,41.62]
["545","Ostatné pokuty, penále a úroky z omeškania","25",951.0,1594.17,2545.17,1095.28]
["546","Odpis pohľadávky","26",9237.58,0.0,9237.58,46238.6]
["548","Ostatné náklady na prevádzkovú činnosť","27",106106.55,53795.33,159901.88,127877.86]
["549","Manká a škody","28",0.0,0.0,0.0,0.0]
["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",1903563.93,1471796.5,3375360.43,4124072.32]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1843932.81,1452296.89,3296229.7,3290384.0]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",59631.12,19499.61,79130.73,833688.32]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,15324.06]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",19571.2,18000.0,37571.2,300808.72]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,1499.61,1499.61,19139.4]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",40059.92,0.0,40059.92,498416.14]
["","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",178709.68,219531.91,398241.59,524894.97]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,103898.82]
["562","Úroky","42",139007.55,208429.6,347437.15,354179.91]
["563","Kurzové straty","43",0.0,48.64,48.64,81.78]
["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",39702.13,11053.67,50755.8,66734.46]
["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",0.0,0.0,0.0,0.0]
["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",630270.24,1106.0,631376.24,554439.08]
["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",17278.76,0.0,17278.76,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",609091.48,0.0,609091.48,547579.22]
["587","Náklady na ostatné transfery","62",3900.0,1106.0,5006.0,6859.86]
["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",1.16831913E7,6507722.14,1.819091344E7,1.934347906E7]

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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. 067 až r. 069)","66",818531.14,4406148.56,5224679.7,5677935.35]
["601","Tržby za vlastné výrobky","67",0.0,3036354.37,3036354.37,3321392.72]
["602","Tržby z predaja služieb","68",818139.75,1356422.82,2174562.57,1982010.92]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",391.39,13371.37,13762.76,374531.71]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",60.0,0.0,60.0,410.0]
["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",60.0,0.0,60.0,410.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,4603.12,4603.12,7279.82]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,4603.12,4603.12,7279.82]
["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",7395523.53,0.0,7395523.53,6980362.92]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",6675432.68,0.0,6675432.68,6237258.34]
["633","Výnosy z poplatkov","83",720090.85,0.0,720090.85,743104.58]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",687125.21,270910.59,958035.8,2140854.38]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",149341.53,12708.35,162049.88,1140002.23]
["642","Tržby z predaja materiálu","86",183.9,63177.84,63361.74,70454.94]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,575.02,575.02,928.14]
["645","Ostatné pokuty, penále a úroky z omeškania","88",14244.59,0.0,14244.59,8076.54]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",523355.19,194449.38,717804.57,921392.53]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",253648.83,17185.35,270834.18,747803.38]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",253648.83,17185.35,270834.18,747803.38]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",6506.54,0.0,6506.54,13111.57]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",229340.32,0.0,229340.32,313565.02]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,17185.35,17185.35,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",17801.97,0.0,17801.97,421126.79]
["","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",891.15,141.81,1032.96,32613.12]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,31318.55]
["662","Úroky","103",891.15,141.81,1032.96,1179.37]
["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",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,115.2]
["","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",0.0,0.0,0.0,1680.0]
["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",0.0,0.0,0.0,1680.0]
["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",4064610.52,0.0,4064610.52,4069659.73]
["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",3397249.7,0.0,3397249.7,3378027.23]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",520291.6,0.0,520291.6,517070.3]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,34699.79]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",99097.32,0.0,99097.32,92977.32]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",30684.7,0.0,30684.7,29597.89]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",17287.2,0.0,17287.2,17287.2]
["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",1.322039038E7,4698989.43,1.791937981E7,1.96585987E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1537199.08,-1808732.71,-271533.63,315119.64]
["591","Splatná daň z príjmov","138",162.93,73138.01,73300.94,12465.22]
["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",1537036.15,-1881870.72,-344834.57,302654.42]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]