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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 Bojnice"]
["IČO:","00318001"]
["DIČ:","2021162638"]
["Mesto:","Bojnice"]
["Ulica:","Sládkovičova 176/1"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","15.06.2015"]
["Zostavená dňa:","10.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","09.09.2015"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","30.05.2026 09:51:11"]

{"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",527360.19,61914.87,589275.06,595936.89]
["501","Spotreba materiálu","2",297411.68,44175.27,341586.95,309839.62]
["502","Spotreba energie","3",227781.42,8580.5,236361.92,276017.54]
["503","Spotreba ostatných neskladovateľných dodávok","4",2167.09,0.0,2167.09,57.27]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,9159.1,9159.1,10022.46]
["51","Služby (r. 007 až r. 010)","6",389460.92,41491.31,430952.23,340000.94]
["511","Opravy a udržiavanie","7",92421.43,1724.84,94146.27,66192.01]
["512","Cestovné","8",12919.17,11.45,12930.62,10807.76]
["513","Náklady na reprezentáciu","9",6207.0,0.0,6207.0,20810.17]
["518","Ostatné služby","10",277913.32,39755.02,317668.34,242191.0]
["52","Osobné náklady (r. 012 až r. 016)","11",2630861.09,120014.37,2750875.46,2571007.05]
["521","Mzdové náklady","12",1876446.07,89475.09,1965921.16,1829858.74]
["524","Zákonné sociálne poistenie","13",647282.44,26639.23,673921.67,629260.42]
["525","Ostatné sociálne poistenie","14",9354.23,614.55,9968.78,9440.31]
["527","Zákonné sociálne náklady","15",97778.35,3285.5,101063.85,100286.08]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,2161.5]
["53","Dane a poplatky (r. 018 až r. 020)","17",12181.66,2275.94,14457.6,10975.74]
["531","Daň z motorových vozidiel","18",0.0,2014.17,2014.17,2014.17]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",12181.66,261.77,12443.43,8961.57]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",89072.31,311.11,89383.42,95747.32]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",45671.35,0.0,45671.35,41566.05]
["542","Predaný materiál","23",0.0,99.91,99.91,102.47]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",5.61,0.0,5.61,660.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",2812.99,0.0,2812.99,8.0]
["546","Odpis pohľadávky","26",0.04,0.0,0.04,3868.14]
["548","Ostatné náklady na prevádzkovú činnosť","27",40582.32,210.02,40792.34,49542.63]
["549","Manká a škody","28",0.0,1.18,1.18,0.03]
["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",660497.26,42177.81,702675.07,1000694.18]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",635568.39,35314.47,670882.86,659719.07]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",24928.87,6863.34,31792.21,340975.11]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,2407.0,2407.0,2651.94]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",14605.27,0.0,14605.27,121085.71]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,4456.34,4456.34,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",10323.6,0.0,10323.6,217237.46]
["","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",38352.82,1155.88,39508.7,43262.37]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",16746.68,0.0,16746.68,23379.62]
["563","Kurzové straty","43",0.0,0.0,0.0,0.0]
["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",21606.14,1155.88,22762.02,19882.75]
["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",68886.74,0.0,68886.74,83886.49]
["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",19054.89,0.0,19054.89,37455.14]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",49792.43,0.0,49792.43,45781.55]
["587","Náklady na ostatné transfery","62",39.42,0.0,39.42,649.8]
["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",4416672.99,269341.29,4686014.28,4741510.98]

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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",496225.16,234574.65,730799.81,605248.07]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",496225.16,220759.06,716984.22,590416.9]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,13815.59,13815.59,14831.17]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",2244621.27,0.0,2244621.27,2125605.76]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2025484.59,0.0,2025484.59,1905019.57]
["633","Výnosy z poplatkov","83",219136.68,0.0,219136.68,220586.19]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",331781.58,32360.55,364142.13,413597.37]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",14309.55,0.0,14309.55,45159.51]
["642","Tržby z predaja materiálu","86",0.0,114.55,114.55,194.26]
["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",11416.87,0.0,11416.87,7894.75]
["646","Výnosy z odpísaných pohľadávok","89",25.0,0.0,25.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",306030.16,32246.0,338276.16,360348.85]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",124534.82,1162.22,125697.04,105994.27]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",124534.82,1162.22,125697.04,105994.27]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",2026.59,1162.22,3188.81,3482.59]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",118983.88,0.0,118983.88,101354.75]
["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",3524.35,0.0,3524.35,1156.93]
["","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",892.54,3.71,896.25,1823.83]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",838.28,3.71,841.99,1821.91]
["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",54.26,0.0,54.26,1.92]
["","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",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["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",1190351.22,0.0,1190351.22,1120643.74]
["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",954145.5,0.0,954145.5,857859.06]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",225924.66,0.0,225924.66,231293.56]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",8790.42,0.0,8790.42,27891.83]
["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",1490.64,0.0,1490.64,3599.29]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",0.0,0.0,0.0,0.0]
["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",4388406.59,268101.13,4656507.72,4372913.04]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-28266.4,-1240.16,-29506.56,-368597.94]
["591","Splatná daň z príjmov","138",155.72,7744.59,7900.31,13043.07]
["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",-28422.12,-8984.75,-37406.87,-381641.01]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]