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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:","Konsolidovaná riadna"]
["Predložená dňa:","15.06.2015"]
["Zostavená dňa:","04.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","20.10.2015"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","24.08.2026 00:56:15"]

{"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",7687350.51,1566427.9,9253778.41,9375739.86]
["501","Spotreba materiálu","2",4453574.55,1138025.23,5591599.78,5480556.34]
["502","Spotreba energie","3",3185864.02,380150.03,3566014.05,3819133.79]
["503","Spotreba ostatných neskladovateľných dodávok","4",5225.17,5410.22,10635.39,13240.87]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",42686.77,42842.42,85529.19,62808.86]
["51","Služby (r. 007 až r. 010)","6",1.022266182E7,1776425.47,1.199908729E7,1.202611607E7]
["511","Opravy a udržiavanie","7",3345281.94,104047.91,3449329.85,4384075.16]
["512","Cestovné","8",65430.75,4009.92,69440.67,65670.74]
["513","Náklady na reprezentáciu","9",62802.59,1826.47,64629.06,54391.86]
["518","Ostatné služby","10",6749146.54,1666541.17,8415687.71,7521978.31]
["52","Osobné náklady (r. 012 až r. 016)","11",2.87388502E7,3305617.81,3.204446801E7,3.064375527E7]
["521","Mzdové náklady","12",2.027523285E7,2289248.97,2.256448182E7,2.154553921E7]
["524","Zákonné sociálne poistenie","13",7222847.14,810364.81,8033211.95,7677919.0]
["525","Ostatné sociálne poistenie","14",185554.19,47112.61,232666.8,217087.89]
["527","Zákonné sociálne náklady","15",1007697.68,158187.38,1165885.06,1103884.5]
["528","Ostatné sociálne náklady","16",47518.34,704.04,48222.38,99324.67]
["53","Dane a poplatky (r. 018 až r. 020)","17",130617.45,98388.14,229005.59,305421.89]
["531","Daň z motorových vozidiel","18",50135.82,51780.76,101916.58,101792.11]
["532","Daň z nehnuteľnosti","19",15085.55,5689.96,20775.51,19494.82]
["538","Ostatné dane a poplatky","20",65396.08,40917.42,106313.5,184134.96]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",2284272.4,69257.34,2353529.74,1233684.09]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",709799.19,12712.53,722511.72,458525.42]
["542","Predaný materiál","23",3892.74,3755.65,7648.39,7266.9]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",61404.17,21039.1,82443.27,3913.22]
["545","Ostatné pokuty, penále a úroky z omeškania","25",462.76,316.31,779.07,1233.27]
["546","Odpis pohľadávky","26",366545.61,2715.74,369261.35,129500.76]
["548","Ostatné náklady na prevádzkovú činnosť","27",1004165.43,28332.58,1032498.01,631798.62]
["549","Manká a škody","28",138002.5,385.43,138387.93,1445.9]
["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",9385519.48,1139489.33,1.052500881E7,9227219.92]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",6857989.66,937582.16,7795571.82,5666489.21]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",2527529.82,201907.17,2729436.99,3560730.71]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",98774.91,102049.08,200823.99,259706.83]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",421258.92,21039.75,442298.67,1133438.08]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",63760.08,66018.22,129778.3,212048.69]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",1943735.91,12800.12,1956536.03,1955537.11]
["","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",571857.83,60818.0,632675.83,642016.35]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",380739.04,23157.21,403896.25,449165.62]
["563","Kurzové straty","43",21.86,15.72,37.58,75.16]
["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",191096.93,37645.07,228742.0,192681.57]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,94.0]
["","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",3269099.15,254.35,3269353.5,2412455.79]
["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",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","61",3250712.5,0.0,3250712.5,2393364.79]
["587","Náklady na ostatné transfery","62",245.65,254.35,500.0,2500.0]
["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",6.229022884E7,8016678.34,7.030690718E7,6.586640924E7]

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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",5653874.03,6343569.35,1.199744338E7,1.173846679E7]
["601","Tržby za vlastné výrobky","67",0.0,432297.79,432297.79,418573.93]
["602","Tržby z predaja služieb","68",5653874.03,5767608.85,1.142148288E7,1.121386764E7]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,143662.71,143662.71,106025.22]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-1452.22,-1452.22,-1076.21]
["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,-1452.22,-1452.22,-1076.21]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,106613.05,106613.05,41407.58]
["621","Aktivácia materiálu a tovaru","76",0.0,554.23,554.23,641.28]
["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",0.0,106058.82,106058.82,40766.3]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",3.351586194E7,0.0,3.351586194E7,3.185637692E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3.000053098E7,0.0,3.000053098E7,2.826649907E7]
["633","Výnosy z poplatkov","83",3515330.96,0.0,3515330.96,3589877.85]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",3182728.56,1439013.9,4621742.46,1.117843163E7]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",923038.43,27811.65,950850.08,8662363.65]
["642","Tržby z predaja materiálu","86",616.03,6690.24,7306.27,24152.3]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",4744.91,49457.6,54202.51,21606.19]
["645","Ostatné pokuty, penále a úroky z omeškania","88",14109.12,211228.38,225337.5,256269.91]
["646","Výnosy z odpísaných pohľadávok","89",0.0,10738.29,10738.29,9654.94]
["648","Ostatné výnosy z prevádzkovej činnosti","90",2240220.07,1133087.74,3373307.81,2204384.64]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",3426102.44,145393.72,3571496.16,2823872.81]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",3426102.44,145393.72,3571496.16,2823872.81]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",86556.75,136475.06,223031.81,255560.31]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",1265059.68,1319.11,1266378.79,787609.86]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,836.12,836.12,14117.57]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",2074486.01,6763.43,2081249.44,1766585.07]
["","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",793598.24,524695.83,1318294.07,1083974.16]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",15187.23,2958.18,18145.41,2744.47]
["663","Kurzové zisky","104",6.29,0.0,6.29,0.41]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",742500.0,0.0,742500.0,332403.5]
["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",35904.72,0.0,35904.72,4769.68]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",0.0,521737.65,521737.65,744056.1]
["67","Mimoriadne výnosy (r. 112 až r. 115)","111",387.15,0.0,387.15,2166.06]
["672","Náhrady škôd","112",387.15,0.0,387.15,2166.06]
["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",1.425961881E7,0.0,1.425961881E7,1.404722977E7]
["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",1.340041173E7,0.0,1.340041173E7,1.339435734E7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",512467.9,0.0,512467.9,393344.1]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",8027.2,0.0,8027.2,10056.42]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",16382.76,0.0,16382.76,17945.07]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",148946.93,0.0,148946.93,79342.02]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",173382.29,0.0,173382.29,152184.82]
["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",6.083217117E7,8557833.63,6.93900048E7,7.277084951E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-1458057.67,541155.29,-916902.38,6904440.27]
["591","Splatná daň z príjmov","138",1539.0,18766.77,20305.77,46415.85]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,-2088.62]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",-1459596.67,522388.52,-937208.15,6860113.04]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,-5043.09,-5043.09,29310.3]