{"text_format":"2","workbook":"xlsx","n_sheets":3,"sheets":["Informácie o účtovnej závierke","Náklady","Výnosy"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"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 Detva"]
["IČO:","00319805"]
["DIČ:","2021318651"]
["Mesto:","Detva"]
["Ulica:","J. G. Tajovského 1369/7"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","16.06.2015"]
["Zostavená dňa:","02.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","15.12.2015"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","22.07.2026 06:03:30"]

{"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",1468726.31,261783.71,1730510.02,1672850.81]
["501","Spotreba materiálu","2",640984.67,225545.0,866529.67,760719.56]
["502","Spotreba energie","3",825016.24,34050.71,859066.95,903523.39]
["503","Spotreba ostatných neskladovateľných dodávok","4",2719.08,2188.0,4907.08,8607.86]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",6.32,0.0,6.32,0.0]
["51","Služby (r. 007 až r. 010)","6",977935.08,86380.0,1064315.08,972433.81]
["511","Opravy a udržiavanie","7",405188.6,4133.0,409321.6,317970.2]
["512","Cestovné","8",14911.84,95.0,15006.84,9974.33]
["513","Náklady na reprezentáciu","9",7692.93,203.0,7895.93,6196.0]
["518","Ostatné služby","10",550141.71,81949.0,632090.71,638293.28]
["52","Osobné náklady (r. 012 až r. 016)","11",4567356.48,405483.0,4972839.48,4621833.22]
["521","Mzdové náklady","12",3157518.6,288037.0,3445555.6,3176652.8]
["524","Zákonné sociálne poistenie","13",1117994.29,101249.0,1219243.29,1156632.89]
["525","Ostatné sociálne poistenie","14",14282.75,818.0,15100.75,14582.05]
["527","Zákonné sociálne náklady","15",107104.89,15379.0,122483.89,133525.31]
["528","Ostatné sociálne náklady","16",170455.95,0.0,170455.95,140440.17]
["53","Dane a poplatky (r. 018 až r. 020)","17",3911.33,8167.0,12078.33,8892.4]
["531","Daň z motorových vozidiel","18",0.0,8023.0,8023.0,6059.0]
["532","Daň z nehnuteľnosti","19",285.72,0.0,285.72,0.0]
["538","Ostatné dane a poplatky","20",3625.61,144.0,3769.61,2833.4]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",105926.25,71350.15,177276.4,847077.33]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",40647.16,33039.0,73686.16,441342.09]
["542","Predaný materiál","23",12.0,0.0,12.0,26.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",593.21,716.0,1309.21,215.84]
["545","Ostatné pokuty, penále a úroky z omeškania","25",327.09,2081.0,2408.09,824.16]
["546","Odpis pohľadávky","26",0.0,3670.0,3670.0,577.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",64346.79,31844.15,96190.94,112515.57]
["549","Manká a škody","28",0.0,0.0,0.0,291576.67]
["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",2295568.58,84537.0,2380105.58,1919421.87]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1982366.47,46866.0,2029232.47,1872241.77]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",313202.11,37671.0,350873.11,47180.1]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",31635.19,0.0,31635.19,47180.1]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",99392.17,37671.0,137063.17,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",182174.75,0.0,182174.75,0.0]
["","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",103589.11,13009.52,116598.63,81987.61]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",68229.67,6519.0,74748.67,39032.93]
["563","Kurzové straty","43",0.0,4.0,4.0,0.0]
["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",35359.44,6486.52,41845.96,42954.68]
["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",15954.11,0.0,15954.11,10857.72]
["572","Škody","51",0.0,0.0,0.0,358.52]
["574","Tvorba rezerv","52",0.0,0.0,0.0,0.0]
["578","Ostatné mimoriadne náklady","53",15954.11,0.0,15954.11,10499.2]
["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",307426.38,0.0,307426.38,342937.34]
["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",4944.0,0.0,4944.0,19074.71]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",261631.39,0.0,261631.39,282135.98]
["587","Náklady na ostatné transfery","62",40850.99,0.0,40850.99,41726.65]
["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",9846393.63,930710.38,1.077710401E7,1.047829211E7]

{"sheet":"Výnosy","index":2,"n_rows":79,"n_cols":7,"rows_kept":79,"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","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",895729.26,256713.77,1152443.03,934695.09]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",895729.25,240549.77,1136279.02,911716.09]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.01,16164.0,16164.01,22979.0]
["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",4286214.89,0.0,4286214.89,4019458.4]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3937633.94,0.0,3937633.94,3954725.03]
["633","Výnosy z poplatkov","83",348580.95,0.0,348580.95,64733.37]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1394964.06,109472.0,1504436.06,2098514.3]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",119371.49,33900.0,153271.49,558998.64]
["642","Tržby z predaja materiálu","86",827.7,0.0,827.7,2042.25]
["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",3220.11,2.0,3222.11,2225.88]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1271544.76,75570.0,1347114.76,1535247.53]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",47180.1,0.0,47180.1,38113.11]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",47180.1,0.0,47180.1,38113.11]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",26912.24,0.0,26912.24,22090.78]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",20267.86,0.0,20267.86,16022.33]
["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",0.0,0.0,0.0,0.0]
["","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",41968.85,573.0,42541.85,50228.55]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",2824.63,573.0,3397.63,5290.85]
["663","Kurzové zisky","104",0.0,0.0,0.0,1.0]
["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",6804.74,0.0,6804.74,2947.7]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",32339.48,0.0,32339.48,41989.0]
["67","Mimoriadne výnosy (r. 112 až r. 115)","111",305.13,0.0,305.13,86009.29]
["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",305.13,0.0,305.13,86009.29]
["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",3232679.38,0.0,3232679.38,3020806.42]
["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",2615616.17,0.0,2615616.17,2619289.43]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",488454.49,0.0,488454.49,397382.69]
["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",128608.72,0.0,128608.72,4040.3]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",0.0,0.0,0.0,94.0]
["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",9899041.67,366758.77,1.026580044E7,1.024782516E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",52648.04,-563951.61,-511303.57,-230466.95]
["591","Splatná daň z príjmov","138",478.04,3180.45,3658.49,599.67]
["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",52170.0,-567132.06,-514962.06,-231066.62]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]