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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 S UJ VS Úč 1-01 - Súvaha"]
["Tlačová zostava vytvorená:","24.08.2026 03:40:11"]

{"sheet":"Strana aktív","index":1,"n_rows":120,"n_cols":5,"rows_kept":120,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2]]}
["Označenie","STRANA AKTÍV","Číslo riadku","2014","2013"]
[null,null,null,"Netto","Netto"]
["a","b","c","1","2"]
["","SPOLU MAJETOK r. 002 + r. 035 + r. 113 + r. 117","1",2.7715155837E8,2.8238228458E8]
["A.","Neobežný majetok r. 003 + r. 012 + r. 025","2",2.6465895753E8,2.6379044069E8]
["A.I.","Dlhodobý nehmotný majetok súčet (r. 004 až 011)","3",62403.53,102386.96]
["A.I.1.","Aktivované náklady na vývoj (012) - (072+091AÚ)","4",0.0,0.0]
["2.","Softvér (013) - (073+091AÚ)","5",60082.49,99138.1]
["3.","Oceniteľné práva (014) - (074+091AÚ)","6",0.86,1273.86]
["4.","Goodwill z konsolidácie kapitálu alebo negatívny goodwill z konsolidácie kapitálu (+/-)","7",0.0,0.0]
["5.","Drobný dlhodobý nehmotný majetok (018) - (078+091AÚ)","8",2320.18,1975.0]
["6.","Ostatný dlhodobý nehmotný majetok (019) - (079+091AÚ)","9",0.0,0.0]
["7.","Obstaranie dlhodobého nehmotného majetku (041) - (093)","10",0.0,0.0]
["8.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051) - (095AÚ)","11",0.0,0.0]
["A.II.","Dlhodobý hmotný majetok súčet (r. 013 až 024)","12",2.4197454542E8,2.408368644E8]
["A.II.1.","Pozemky (031) - (092AÚ)","13",1.2556330326E8,1.2434834764E8]
["2.","Umelecké diela a zbierky (032) - (092AÚ)","14",700709.94,694109.94]
["3.","Predmety z drahých kovov (033) - (092AÚ)","15",1565.06,1565.06]
["4.","Stavby (021) - (081+092AÚ)","16",1.0140517605E8,1.0247645995E8]
["5.","Samostatné hnuteľné veci a súbory hnuteľných vecí (022)-(082+092AÚ)","17",1729574.68,1765791.07]
["6.","Dopravné prostriedky (023) - (083+092AÚ)","18",7661619.8,8235085.01]
["7.","Pestovateľské celky trvalých porastov (025) - (085+092AÚ)","19",200.86,816.07]
["8.","Základné stádo a ťažné zvieratá (026) - (086+092AÚ)","20",0.0,0.0]
["9.","Drobný dlhodobý hmotný majetok (028) - (088+092AÚ)","21",81510.53,122927.73]
["10.","Ostatný dlhodobý hmotný majetok (029) - (089+092AÚ)","22",1535.98,7655.48]
["11.","Obstaranie dlhodobého hmotného majetku (042) - (094)","23",4829349.26,3184106.45]
["12.","Poskytnuté preddavky na dlhodobý hmotný majetok (052) - (095AÚ)","24",0.0,0.0]
["A.III.","Dlhodobý finančný majetok súčet (r. 026 + r. 027 + r. 029 až 034)","25",2.262200858E7,2.285118933E7]
["A.III.1.","Podielové cenné papiere a podiely v dcérskej účtovnej jednotke (061) - (096AÚ)","26",0.0,0.0]
["2.","Podielové cenné papiere a podiely v spoločnosti s podstatným vplyvom (062) - (096AÚ)","27",3912055.65,4150034.18]
["","z toho: goodwill","28",0.0,0.0]
["3.","Realizovateľné cenné papiere a podiely (063) - (096AÚ)","29",1.870995293E7,0.0]
["4.","Dlhové cenné papiere držané do splatnosti (065) - (096AÚ)","30",0.0,0.0]
["5.","Pôžičky účtovnej jednotke v konsolidovanom celku (066) - (096AÚ)","31",0.0,0.0]
["6.","Ostatné pôžičky (067) - (096AÚ)","32",0.0,0.0]
["7.","Ostatný dlhodobý finančný majetok (069) - (096AÚ)","33",0.0,1.870115515E7]
["8.","Obstaranie dlhodobého finančného majetku (043) - (096AÚ)","34",0.0,0.0]
["B.","Obežný majetok r. 036 + r. 042 + r. 050 + r. 063 + r. 088+ r. 101 + r. 107","35",1.240726815E7,1.839983385E7]
["B.I.","Zásoby súčet (r. 037 až 041)","36",680217.2,717786.07]
["B.I.1.","Materiál (112 + 119) - (191)","37",639465.16,668356.43]
["2.","Nedokončená výroba a polotovary (121 + 122) - (192 + 193)","38",0.0,0.0]
["3.","Výrobky (123) - (194)","39",15846.09,17298.31]
["4.","Zvieratá (124) - (195)","40",174.27,1503.07]
["5.","Tovar (132 + 133 + 139) - (196)","41",24731.68,30628.26]
["B.II.","Zúčtovanie medzi subjektami verejnej správy súčet (r. 043 až r. 049)","42",111323.21,304237.78]
["B.II.1.","Zúčtovanie odvodov príjmov rozpočtových organizácií do rozpočtu zriaďovateľa (351)","43",0.0,0.0]
["2.","Zúčtovanie transferov štátneho rozpočtu (353)","44",0.0,0.0]
["3.","Zúčtovanie transferov rozpočtu obce a vyššieho územného celku (355)","45",0.0,0.0]
["4.","Zúčtovanie transferov zo štátneho rozpočtu v rámci konsolidovaného celku (356)","46",0.0,0.0]
["5.","Ostatné zúčtovanie rozpočtu obce a vyššieho územného celku (357)","47",18006.66,284237.78]
["6.","Zúčtovanie transferov zo štátneho rozpočtu iným subjektom (358)","48",0.0,0.0]
["7.","Zúčtovanie transferov medzi subjektami verejnej správy a iné zúčtovania (359)","49",93316.55,20000.0]
["B. III","Dlhodobé pohľadávky súčet (r. 051 až 061)","50",0.0,0.0]
["B.III.1.","Odberatelia (311AÚ) - (391AÚ)","51",0.0,0.0]
["2.","Zmenky na inkaso (312AÚ) - (391AÚ)","52",0.0,0.0]
["3.","Pohľadávky za eskontované cenné papiere (313AÚ) - (391AÚ)","53",0.0,0.0]
["4.","Ostatné pohľadávky (315AÚ) - (391AÚ)","54",0.0,0.0]
["5.","Pohľadávky voči zamestnancom (335AÚ) - (391AÚ)","55",0.0,0.0]
["6.","Pohľadávky voči združeniu (369AÚ) - (391AÚ)","56",0.0,0.0]
["7.","Pohľadávky a záväzky z pevných termínových operácií (373AÚ) - (391AÚ)","57",0.0,0.0]
["8.","Pohľadávky z nájmu (374AÚ) - (391AÚ)","58",0.0,0.0]
["9.","Pohľadávky z vydaných dlhopisov (375AÚ) - (391AÚ)","59",0.0,0.0]
["10.","Nakúpené opcie (376AÚ) - (391AÚ)","60",0.0,0.0]
["11.","Iné pohľadávky (378AÚ) - (391AÚ)","61",0.0,0.0]
["","z toho: odložená daňová pohľadávka","62",0.0,0.0]
["B.IV.","Krátkodobé pohľadávky súčet (r. 064 až 087)","63",4505172.06,1.235942438E7]
["B.IV.1.","Odberatelia (311AÚ) - (391AÚ)","64",504041.11,584099.22]
["2.","Zmenky na inkaso (312AÚ) - (391AÚ)","65",0.0,0.0]
["3.","Pohľadávky za eskontované cenné papiere (313AÚ) - (391AÚ)","66",0.0,0.0]
["4.","Poskytnuté prevádzkové preddavky (314) - (391AÚ)","67",161154.26,126480.17]
["5.","Ostatné pohľadávky (315AÚ) - (391AÚ)","68",360671.73,713793.13]
["6.","Pohľadávky z nedaňových rozpočtových príjmov (316) - (391AÚ)","69",0.0,0.0]
["7.","Pohľadávky z daňových a colných rozpočtových príjmov (317) - (391AÚ)","70",0.0,0.0]
["8.","Pohľadávky z nedaňových príjmov obcí a vyšších územných celkov a rozpočtových organizácií zriadených obcou a vyšším územným celkom (318) - (391AÚ)","71",1595856.52,9594528.37]
["9.","Pohľadávky z daňových príjmov obcí a vyšších územných celkov (319) - (391AÚ)","72",245772.14,230894.07]
["10.","Pohľadávky voči zamestnancom (335AÚ) - (391AÚ)","73",55089.02,70328.56]
["11.","Zúčtovanie s orgánmi sociálneho poistenia a zdravotného poistenia (336) - (391AÚ)","74",0.0,0.0]
["12.","Daň z príjmov (341) - (391AÚ)","75",24964.0,14579.22]
["13.","Ostatné priame dane (342) - (391AÚ)","76",0.0,163.94]
["14.","Daň z pridanej hodnoty (343) - (391AÚ)","77",62986.53,11548.82]
["15.","Ostatné dane a poplatky (345) - (391AÚ)","78",3127.49,1030.61]
["16.","Pohľadávky voči združeniu (369AÚ) - (391AÚ)","79",0.0,0.0]
["17.","Pohľadávky a záväzky z pevných termínovaných operácií (373AÚ) - (391AÚ)","80",0.0,0.0]
["18.","Pohľadávky z nájmu (374AÚ) - (391AÚ)","81",0.0,0.0]
["19.","Pohľadávky z vydaných dlhopisov (375AÚ) - (391AÚ)","82",0.0,0.0]
["20.","Nakúpené opcie (376AÚ) - (391AÚ)","83",0.0,0.0]
["21.","Iné pohľadávky (378AÚ) - (391AÚ)","84",739072.29,907164.07]
["22.","Spojovací účet pri združení (396AÚ)","85",0.0,0.0]
["23.","Zúčtovanie s Európskou úniou (371AÚ)- (391AÚ)","86",0.0,0.0]
["24.","Transfery a ostatné zúčtovanie so subjektami mimo verejnej správy (372AÚ) - (391AÚ)","87",752436.97,104814.2]
["B.V.","Finančné účty súčet (r. 089 až 100)","88",7110555.68,5018385.62]
["B.V.1.","Pokladnica (211)","89",9795.53,14965.26]
["2.","Ceniny (213)","90",27056.28,133543.08]
["3.","Bankové účty (221AÚ +/- 261)","91",7073703.87,4869877.28]
["4.","Účty v bankách s dobou viazanosti dlhšou ako jeden rok (221AÚ)","92",0.0,0.0]
["5.","Výdavkový rozpočtový účet (222)","93",0.0,0.0]
["6.","Príjmový rozpočtový účet (223)","94",0.0,0.0]
["7.","Majetkové cenné papiere na obchodovanie (251) - (291AÚ)","95",0.0,0.0]
["8.","Dlhové cenné papiere na obchodovanie (253) - (291AÚ)","96",0.0,0.0]
["9.","Dlhové cenné papiere so splatnosťou do jedného roka držané do splatnosti (256) - (291AÚ)","97",0.0,0.0]
["10.","Ostatné realizovateľné cenné papiere (257) - (291AÚ)","98",0.0,0.0]
["11.","Obstaranie krátkodobého finančného majetku (259) - (291AÚ)","99",0.0,0.0]
["12.","Účty Štátnej pokladnice (účtová skupina 28)","100",0.0,0.0]
["B.VI.","Poskytnuté návratné finančné výpomoci dlhodobé súčet (r. 102 až r. 106)","101",0.0,0.0]
["B.VI.1.","Poskytnuté návratné finančné výpomoci subjektom v rámci konsolidovaného celku (271AÚ) - (291AÚ)","102",0.0,0.0]
["2.","Poskytnuté návratné finančné výpomoci ostatným subjektom verejnej správy (272AÚ) - (291AÚ)","103",0.0,0.0]
["3.","Poskytnuté návratné finančné výpomoci podnikateľským subjektom (274AÚ) - (291AÚ)","104",0.0,0.0]
["4.","Poskytnuté návratné finančné výpomoci ostatným organizáciám (275AÚ) - (291AÚ)","105",0.0,0.0]
["5.","Poskytnuté návratné finančné výpomoci fyzickým osobám (277AÚ) - (291AÚ)","106",0.0,0.0]
["B.VII.","Poskytnuté návratné finančné výpomoci krátkodobé súčet (r. 108 až r. 112)","107",0.0,0.0]
["B.VII.1.","Poskytnuté návratné finančné výpomoci subjektom v rámci konsolidovaného celku (271AÚ) - (291AÚ)","108",0.0,0.0]
["2.","Poskytnuté návratné finančné výpomoci ostatným subjektom verejnej správy (272AÚ) - (291AÚ)","109",0.0,0.0]
["3.","Poskytnuté návratné finančné výpomoci podnikateľským subjektom (274AÚ) - (291AÚ)","110",0.0,0.0]
["4.","Poskytnuté návratné finančné výpomoci ostatným organizáciám (275AÚ) - (291AÚ)","111",0.0,0.0]
["5.","Poskytnuté návratné finančné výpomoci fyzickým osobám (277AÚ) - (291AÚ)","112",0.0,0.0]
["C.","Časové rozlíšenie súčet (r. 114 až r. 116)","113",85332.69,192010.04]
["C. 1.","Náklady budúcich období (381)","114",60946.81,41186.72]
["2.","Komplexné náklady budúcich období (382)","115",0.0,0.0]
["3.","Príjmy budúcich období (385)","116",24385.88,150823.32]
["D.","Vzťahy k účtom klientov Štátnej pokladnice (účtová skupina 20)","117",0.0,0.0]

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["Označenie","STRANA PASÍV","Číslo riadku","2014","2013"]
["a","b","c","3","4"]
["","VLASTNÉ IMANIE A ZÁVÄZKY r. 119 + r. 130 + r. 185 + r. 188","118",2.7715155837E8,2.8238228458E8]
["A.","Vlastné imanie r. 120 + r. 123 + r. 126 + r. 129","119",2.2430301249E8,2.2547831308E8]
["A.I.","Oceňovacie rozdiely súčet (r. 121 + r. 122)","120",1063.23,-1064.45]
["A.I.1.","Oceňovacie rozdiely z precenenia majetku a záväzkov (+/– 414)","121",1042.53,-1085.15]
["2.","Oceňovacie rozdiely z kapitálových účastín (+/– 415)","122",20.7,20.7]
["A.II.","Fondy súčet (r. 124 + r. 125)","123",6697302.65,8110340.08]
["A.II.1.","Zákonný rezervný fond (421)","124",769309.59,750351.81]
["2.","Ostatné fondy (427)","125",5927993.06,7359988.27]
["A.III.","Výsledok hospodárenia (+/-) súčet (r. 127 až 128)","126",2.1751436101E8,2.1727370855E8]
["A.III.1.","Nevysporiadaný výsledok hospodárenia minulých rokov (+/– 428)","127",2.1844652607E8,2.1044290581E8]
["2.","Výsledok hospodárenia za účtovné obdobie (+/–) r. 001 - (r.120 + r. 123 + r.127 + r.129 + r. 130 + r. 185 + r. 188)","128",-932165.06,6830802.74]
["A.IV.","Podiely iných učtovných jednotiek","129",90285.6,95328.9]
["B.","Záväzky súčet r. 131 + r. 136 + r. 144 + r. 156 + r. 178","130",3.069484271E7,3.516887607E7]
["B.I.","Rezervy súčet (r. 132 až 135)","131",1144750.11,2446276.63]
["B.I.1.","Rezervy zákonné dlhodobé (451AÚ)","132",19215.83,20401.96]
["2.","Ostatné rezervy (459AÚ)","133",843348.15,1305698.42]
["3.","Rezervy zákonné krátkodobé (323AÚ, 451AÚ)","134",237731.96,288466.62]
["4.","Ostatné krátkodobé rezervy (323AÚ, 459AÚ)","135",44454.17,831709.63]
["B.II.","Zúčtovanie medzi subjektami verejnej správy súčet (r. 137 až r. 143)","136",136351.51,286145.76]
["B.II.1.","Zúčtovanie odvodov príjmov rozpočtových organizácií do rozpočtu zriaďovateľa (351)","137",0.0,0.0]
["2.","Zúčtovanie transferov štátneho rozpočtu (353)","138",0.0,0.0]
["3.","Zúčtovanie transferov rozpočtu obce a vyššieho územného celku (355)","139",0.0,0.0]
["4.","Zúčtovanie transferov zo štátneho rozpočtu v rámci konsolidovaného celku (356)","140",0.0,0.0]
["5.","Ostatné zúčtovanie rozpočtu obce a vyššieho územného celku (357)","141",136351.51,286145.76]
["6.","Zúčtovanie transferov zo štátneho rozpočtu iným subjektom (358)","142",0.0,0.0]
["7.","Zúčtovanie transferov medzi subjektami verejnej správy a iné zúčtovania (359)","143",0.0,0.0]
["B.III.","Dlhodobé záväzky súčet (r. 145 až 153 + r. 155)","144",4704258.88,4239072.95]
["B.III.1.","Ostatné dlhodobé záväzky (479AÚ)","145",3688148.69,4025553.43]
["2.","Dlhodobé prijaté preddavky (475AÚ)","146",0.0,0.0]
["3.","Dlhodobé zmenky na úhradu (478AÚ)","147",0.0,43.69]
["4.","Záväzky zo sociálneho fondu (472)","148",118089.5,117316.88]
["5.","Záväzky z nájmu (474AÚ)","149",79357.54,30.0]
["6.","Dlhodobé nevyfakturované dodávky (476AÚ)","150",757500.0,0.0]
["7.","Pohľadávky a záväzky z pevných termínových operácií (373AÚ)","151",0.0,0.0]
["8.","Predané opcie (377AÚ)","152",0.0,0.0]
["9.","Iné záväzky (379AÚ)","153",61163.15,96128.95]
["","z toho: odložený daňový záväzok","154",0.0,0.0]
["10.","Vydané dlhopisy dlhodobé (473AÚ) - (255AÚ)","155",0.0,0.0]
["B.IV.","Krátkodobé záväzky súčet (r. 157 až 177)","156",8119792.73,8801612.4]
["B.IV.1.","Dodávatelia (321)","157",2538587.45,3895152.42]
["2.","Zmenky na úhradu (322, 478AÚ)","158",0.0,0.0]
["3.","Prijaté preddavky (324, 475AÚ)","159",271146.61,215477.28]
["4.","Ostatné záväzky (325, 479AÚ)","160",522230.0,499634.38]
["5.","Nevyfakturované dodávky (326, 476AÚ)","161",552527.88,214323.39]
["6.","Záväzky z nájmu (474AÚ)","162",0.0,0.0]
["7.","Pohľadávky a záväzky z pevných termínových operácií (373AÚ)","163",0.0,0.0]
["8.","Predané opcie (377AÚ)","164",0.0,0.0]
["9.","Iné záväzky (379AÚ)","165",1541046.21,1497931.52]
["10.","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","166",0.0,0.0]
["11.","Záväzky voči združeniu (368)","167",0.0,0.0]
["12.","Zamestnanci (331)","168",1309181.08,1177815.91]
["13.","Ostatné záväzky voči zamestnancom (333)","169",2692.55,2792.8]
["14.","Zúčtovanie s orgánmi sociálneho poistenia a zdravotného poistenia (336)","170",1056166.9,1008266.64]
["15.","Daň z príjmov (341)","171",10594.06,22824.61]
["16.","Ostatné priame dane (342)","172",208501.69,191297.98]
["17.","Daň z pridanej hodnoty (343)","173",59107.26,69587.38]
["18.","Ostatné dane a poplatky (345)","174",2415.84,3335.49]
["19.","Spojovací účet pri združení (396AÚ)","175",0.0,0.0]
["20.","Zúčtovanie s Európskou úniou (371AÚ)","176",15545.1,2982.3]
["21.","Transfery a ostatné zúčtovanie so subjektami mimo verejnej správy (372AÚ)","177",30050.1,190.3]
["B.V.","Bankové úvery a výpomoci súčet (r. 179 až 184)","178",1.658968948E7,1.939576833E7]
["B.V.1.","Bankové úvery dlhodobé (461AÚ)","179",1.333941859E7,1.607679744E7]
["2.","Bežné bankové úvery (461AÚ, 221AÚ, 231, 232)","180",3250270.89,3318970.89]
["3.","Vydané dlhopisy krátkodobé (473AÚ, 241) - (255AÚ)","181",0.0,0.0]
["4.","Ostatné krátkodobé finančné výpomoci (249)","182",0.0,0.0]
["5.","Prijaté návratné finančné výpomoci od subjektov verejnej správy dlhodobé (273AÚ)","183",0.0,0.0]
["6.","Prijaté návratné finančné výpomoci od subjektov verejnej správy krátkodobé (273AÚ)","184",0.0,0.0]
["C.","Časové rozlíšenie súčet (r. 186 + r. 187)","185",2.215370317E7,2.173509543E7]
["C.1.","Výdavky budúcich období (383)","186",111374.64,94030.43]
["2.","Výnosy budúcich období (384)","187",2.204232853E7,2.1641065E7]
["D.","Vzťahy k účtom klientov Štátnej pokladnice (účtová skupina 20)","188",0.0,0.0]