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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 Spišská Belá"]
["IČO:","00326518"]
["DIČ:"]
["Mesto:","Spišská Belá"]
["Ulica:","Petzvalova 272/18"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","11.06.2015"]
["Zostavená dňa:","11.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","25.06.2015"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","28.05.2026 18:48:02"]

{"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",570194.47,239584.07,809778.54,1086096.6]
["501","Spotreba materiálu","2",296211.91,225837.02,522048.93,757460.6]
["502","Spotreba energie","3",273982.56,13597.49,287580.05,328138.2]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,149.56,149.56,497.8]
["51","Služby (r. 007 až r. 010)","6",526300.44,493440.31,1019740.75,1495362.76]
["511","Opravy a udržiavanie","7",202852.77,11193.89,214046.66,203284.17]
["512","Cestovné","8",5569.18,4.0,5573.18,2467.42]
["513","Náklady na reprezentáciu","9",14757.46,647.78,15405.24,11156.53]
["518","Ostatné služby","10",303121.03,481594.64,784715.67,1278454.64]
["52","Osobné náklady (r. 012 až r. 016)","11",2689029.68,510555.3,3199584.98,3517241.16]
["521","Mzdové náklady","12",1910854.18,358065.26,2268919.44,2488436.72]
["524","Zákonné sociálne poistenie","13",660672.71,46004.9,706677.61,740475.21]
["525","Ostatné sociálne poistenie","14",17048.2,80292.81,97341.01,137291.22]
["527","Zákonné sociálne náklady","15",98968.09,21723.08,120691.17,144535.37]
["528","Ostatné sociálne náklady","16",1486.5,4469.25,5955.75,6502.64]
["53","Dane a poplatky (r. 018 až r. 020)","17",5791.31,10462.74,16254.05,22558.35]
["531","Daň z motorových vozidiel","18",0.0,8476.32,8476.32,8479.41]
["532","Daň z nehnuteľnosti","19",4109.56,0.0,4109.56,4188.27]
["538","Ostatné dane a poplatky","20",1681.75,1986.42,3668.17,9890.67]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",68519.06,35529.19,104048.25,147124.83]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",43313.44,0.0,43313.44,37839.12]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",13.01,333.19,346.2,0.0]
["546","Odpis pohľadávky","26",16171.46,9629.57,25801.03,19970.47]
["548","Ostatné náklady na prevádzkovú činnosť","27",9021.15,25566.43,34587.58,89294.24]
["549","Manká a škody","28",0.0,0.0,0.0,21.0]
["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",1185672.64,109708.94,1295381.58,1162473.26]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1180722.77,109708.94,1290431.71,1086768.97]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",4949.87,0.0,4949.87,75704.29]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",2000.0,0.0,2000.0,75704.29]
["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",2949.87,0.0,2949.87,0.0]
["","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",133680.12,22001.33,155681.45,142002.96]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",96989.17,23.4,97012.57,90727.34]
["563","Kurzové straty","43",64.16,0.0,64.16,53.2]
["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",36626.79,21977.93,58604.72,51222.42]
["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",0.0,0.0,0.0,500.0]
["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",0.0,0.0,0.0,500.0]
["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",63561.16,0.0,63561.16,68450.4]
["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",56410.13,0.0,56410.13,61858.3]
["587","Náklady na ostatné transfery","62",7151.03,0.0,7151.03,6592.1]
["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",5242748.88,1421281.88,6664030.76,7641810.32]

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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",286506.12,1119925.04,1406431.16,2406093.22]
["601","Tržby za vlastné výrobky","67",0.0,729560.11,729560.11,1273574.09]
["602","Tržby z predaja služieb","68",286506.12,390111.95,676618.07,1132021.67]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,252.98,252.98,497.46]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-752.35,-752.35,-14026.25]
["611","Zmena stavu nedokončenej výroby","71",0.0,-752.35,-752.35,-14026.25]
["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",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,0.0,0.0,222955.31]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,0.0,0.0,222955.31]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",2191586.02,0.0,2191586.02,2123064.9]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2041069.69,0.0,2041069.69,1992717.3]
["633","Výnosy z poplatkov","83",150516.33,0.0,150516.33,130347.6]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",401243.21,133040.57,534283.78,526942.27]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",79203.76,3.0,79206.76,62452.02]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",4487.0,0.0,4487.0,10347.77]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",317552.45,133037.57,450590.02,454142.48]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",75795.5,0.0,75795.5,55297.58]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",75795.5,0.0,75795.5,55297.58]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",63162.52,0.0,63162.52,54581.8]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",12632.98,0.0,12632.98,715.78]
["","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",100.87,7.67,108.54,759.02]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",100.87,7.67,108.54,759.02]
["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",0.0,0.0,0.0,0.0]
["","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",60.0,0.0,60.0,0.0]
["672","Náhrady škôd","112",60.0,0.0,60.0,0.0]
["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",2364757.91,0.0,2364757.91,2221188.12]
["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",1705680.16,0.0,1705680.16,1743803.61]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",654254.96,0.0,654254.96,470329.13]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,0.0]
["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",891.45,0.0,891.45,3424.17]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",3931.34,0.0,3931.34,3631.21]
["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",5320049.63,1252220.93,6572270.56,7542274.17]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",77300.75,-169060.95,-91760.2,-99536.15]
["591","Splatná daň z príjmov","138",15.82,2880.0,2895.82,2514.83]
["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",77284.93,-171940.95,-94656.02,-102050.98]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]