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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 Lučenec"]
["IČO:","00316181"]
["DIČ:","2021237152"]
["Mesto:","Lučenec"]
["Ulica:","Fiľakovská cesta 287"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","16.06.2015"]
["Zostavená dňa:","15.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","01.07.2015"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","01.06.2026 23:47:01"]

{"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",1895842.08,575921.46,2471763.54,2558668.7]
["501","Spotreba materiálu","2",1162972.84,351592.46,1514565.3,1498922.22]
["502","Spotreba energie","3",732869.24,223718.0,956587.24,1059746.48]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,611.0,611.0,0.0]
["51","Služby (r. 007 až r. 010)","6",1926743.81,388953.3,2315697.11,2268430.21]
["511","Opravy a udržiavanie","7",452308.49,62921.0,515229.49,588509.65]
["512","Cestovné","8",23767.57,2408.0,26175.57,20673.49]
["513","Náklady na reprezentáciu","9",16209.59,3449.0,19658.59,16850.73]
["518","Ostatné služby","10",1434458.16,320175.3,1754633.46,1642396.34]
["52","Osobné náklady (r. 012 až r. 016)","11",7379062.56,1198474.0,8577536.56,8123904.03]
["521","Mzdové náklady","12",5239156.63,842052.0,6081208.63,5727671.96]
["524","Zákonné sociálne poistenie","13",1883213.85,294208.0,2177421.85,2053516.65]
["525","Ostatné sociálne poistenie","14",43288.48,2151.0,45439.48,46701.16]
["527","Zákonné sociálne náklady","15",213403.6,59983.0,273386.6,295934.26]
["528","Ostatné sociálne náklady","16",0.0,80.0,80.0,80.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",8139.81,20726.89,28866.7,31501.66]
["531","Daň z motorových vozidiel","18",0.0,3502.0,3502.0,3885.0]
["532","Daň z nehnuteľnosti","19",78.22,0.0,78.22,78.22]
["538","Ostatné dane a poplatky","20",8061.59,17224.89,25286.48,27538.44]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",814507.27,1830579.4,2645086.67,2065882.03]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",349149.51,30209.0,379358.51,233087.08]
["542","Predaný materiál","23",0.0,0.0,0.0,648.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",344.49,0.0,344.49,454.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",135.36,203.0,338.36,130.0]
["546","Odpis pohľadávky","26",130946.5,50475.0,181421.5,196730.35]
["548","Ostatné náklady na prevádzkovú činnosť","27",333931.41,1749692.4,2083623.81,1634781.6]
["549","Manká a škody","28",0.0,0.0,0.0,51.0]
["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",1534710.88,656251.0,2190961.88,2068894.46]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1295541.37,327734.0,1623275.37,1619759.37]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",218118.31,328517.0,546635.31,449135.09]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",18066.0,0.0,18066.0,262528.52]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,328517.0,328517.0,23492.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",200052.31,0.0,200052.31,163114.57]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",21051.2,0.0,21051.2,0.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",21051.2,0.0,21051.2,0.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",209665.54,49201.0,258866.54,412458.76]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",125758.15,27851.0,153609.15,144515.73]
["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",83907.39,7243.0,91150.39,267943.03]
["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",0.0,14107.0,14107.0,0.0]
["57","Mimoriadne náklady (r. 051 až r. 054)","50",0.0,0.0,0.0,10983.0]
["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",0.0,0.0,0.0,10983.0]
["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",1110608.88,4523.0,1115131.88,1057711.79]
["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",0.0,0.0,0.0,155.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",1110604.86,0.0,1110604.86,1056802.34]
["587","Náklady na ostatné transfery","62",4.02,4523.0,4527.02,754.45]
["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",1.487928083E7,4724630.05,1.960391088E7,1.859843464E7]

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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",1206192.92,1265219.86,2471412.78,2494404.73]
["601","Tržby za vlastné výrobky","67",22.0,216815.0,216837.0,237562.91]
["602","Tržby z predaja služieb","68",1206170.92,1047692.86,2253863.78,2256841.82]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,712.0,712.0,0.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,3059.0,3059.0,-8041.0]
["611","Zmena stavu nedokončenej výroby","71",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","72",0.0,3059.0,3059.0,-5632.0]
["613","Zmena stavu výrobkov","73",0.0,0.0,0.0,-2409.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,6620.0,6620.0,0.0]
["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",0.0,6620.0,6620.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",9620688.16,0.0,9620688.16,9096004.32]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",8426134.77,0.0,8426134.77,7917783.54]
["633","Výnosy z poplatkov","83",1194553.39,0.0,1194553.39,1178220.78]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1350393.36,1156294.26,2506687.62,2289592.72]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",707527.31,17186.0,724713.31,1043286.8]
["642","Tržby z predaja materiálu","86",0.0,2087.0,2087.0,180.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,90965.0,90965.0,124979.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",17287.63,0.0,17287.63,14063.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",625578.42,1046056.26,1671634.68,1107083.92]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",376811.01,0.0,376811.01,663515.53]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",376811.01,0.0,376811.01,487936.14]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",262788.93,0.0,262788.93,251811.89]
["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",114022.08,0.0,114022.08,236124.25]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",0.0,0.0,0.0,175579.39]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",0.0,0.0,0.0,175579.39]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",45074.46,90415.0,135489.46,204310.28]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",15271.08,3159.0,18430.08,6369.28]
["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",29803.38,42602.0,72405.38,104925.0]
["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",0.0,20055.0,20055.0,15058.0]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",0.0,24599.0,24599.0,77958.0]
["67","Mimoriadne výnosy (r. 112 až r. 115)","111",90.0,0.0,90.0,15830.0]
["672","Náhrady škôd","112",90.0,0.0,90.0,0.0]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",0.0,0.0,0.0,15830.0]
["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",5139915.28,0.0,5139915.28,4972020.44]
["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",4356499.93,0.0,4356499.93,4301729.67]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",750820.12,0.0,750820.12,612871.21]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",17200.0,0.0,17200.0,10360.0]
["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",8649.66,0.0,8649.66,30289.28]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",6745.57,0.0,6745.57,16770.28]
["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",1.773916519E7,2521608.12,2.026077331E7,1.972763702E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",2859884.36,-2203021.93,656862.43,1129202.38]
["591","Splatná daň z príjmov","138",4793.83,-54989.0,-50195.17,-7453.03]
["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",2855090.53,-2148032.93,707057.6,1136655.41]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,4819.0,4819.0,6057.0]