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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 Sereď"]
["IČO:","00306169"]
["DIČ:","2021000916"]
["Mesto:","Sereď"]
["Ulica:","Námestie republiky 1176/10"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2015"]
["Zostavená dňa:","15.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","14.07.2015"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","21.06.2026 16:15:51"]

{"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",949663.65,205382.59,1155046.24,2708749.48]
["501","Spotreba materiálu","2",536510.11,21243.9,557754.01,519274.23]
["502","Spotreba energie","3",413153.54,162304.71,575458.25,2177397.85]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,21833.98,21833.98,12077.4]
["51","Služby (r. 007 až r. 010)","6",1628099.17,97993.32,1726092.49,1890030.21]
["511","Opravy a udržiavanie","7",525042.73,20246.3,545289.03,644456.62]
["512","Cestovné","8",11584.25,1794.18,13378.43,6711.36]
["513","Náklady na reprezentáciu","9",34664.97,1608.89,36273.86,24223.74]
["518","Ostatné služby","10",1056807.22,74343.95,1131151.17,1214638.49]
["52","Osobné náklady (r. 012 až r. 016)","11",4799183.15,228661.9,5027845.05,4932251.11]
["521","Mzdové náklady","12",3427657.01,164461.03,3592118.04,3513208.73]
["524","Zákonné sociálne poistenie","13",1202459.94,55731.14,1258191.08,1216885.5]
["525","Ostatné sociálne poistenie","14",1204.77,74.1,1278.87,4930.2]
["527","Zákonné sociálne náklady","15",165876.93,8395.63,174272.56,197226.68]
["528","Ostatné sociálne náklady","16",1984.5,0.0,1984.5,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",2060.54,1945.29,4005.83,5192.65]
["531","Daň z motorových vozidiel","18",0.0,427.79,427.79,337.08]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.02]
["538","Ostatné dane a poplatky","20",2060.54,1517.5,3578.04,4855.55]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",155374.05,35964.65,191338.7,273779.13]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",101880.5,0.0,101880.5,121754.96]
["542","Predaný materiál","23",0.0,10442.34,10442.34,12888.65]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",76.04,0.0,76.04,44.15]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1120.0,693.34,1813.34,72.79]
["546","Odpis pohľadávky","26",5978.96,0.0,5978.96,65050.17]
["548","Ostatné náklady na prevádzkovú činnosť","27",46315.05,24828.97,71144.02,73968.41]
["549","Manká a škody","28",3.5,0.0,3.5,0.0]
["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",1676918.82,423205.29,2100124.11,2320403.07]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1593957.18,392234.75,1986191.93,2043328.11]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",82961.64,30970.54,113932.18,277074.96]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",35216.24,0.0,35216.24,76257.92]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,30970.54,30970.54,62583.44]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",47745.4,0.0,47745.4,138233.6]
["","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",43947.64,75002.23,118949.87,85225.11]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",21631.62,38473.18,60104.8,58986.9]
["563","Kurzové straty","43",2.84,0.0,2.84,12.81]
["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",22313.18,36529.05,58842.23,26225.4]
["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",229067.48,488.0,229555.48,229840.45]
["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",0.0,0.0,0.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",229067.4,0.0,229067.4,229168.19]
["587","Náklady na ostatné transfery","62",0.08,488.0,488.08,672.26]
["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",9484314.5,1068643.27,1.055295777E7,1.244547121E7]

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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",625609.7,652463.86,1278073.56,3255040.32]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",625609.7,626866.0,1252475.7,3240006.98]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,25597.86,25597.86,15033.34]
["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",0.0,40851.2,40851.2,55658.01]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,2469.19,2469.19,20159.43]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,38382.01,38382.01,35498.58]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",5033484.19,0.0,5033484.19,4889873.16]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",4497210.38,0.0,4497210.38,4348696.45]
["633","Výnosy z poplatkov","83",536273.81,0.0,536273.81,541176.71]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",638907.2,37886.61,676793.81,700968.27]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",175929.24,0.0,175929.24,290672.97]
["642","Tržby z predaja materiálu","86",103.94,8.0,111.94,485.14]
["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",22288.6,0.0,22288.6,40315.96]
["646","Výnosy z odpísaných pohľadávok","89",11.84,0.0,11.84,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",440573.58,37878.61,478452.19,369494.2]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",84008.72,0.0,84008.72,95630.67]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",84008.72,0.0,84008.72,95630.67]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,13044.07]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",82683.22,0.0,82683.22,70968.73]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,11617.87]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",1325.5,0.0,1325.5,0.0]
["","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",86474.64,343.46,86818.1,110479.64]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",3224.57,28.94,3253.51,10579.44]
["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",83250.0,314.52,83564.52,99900.0]
["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",0.07,0.0,0.07,0.2]
["","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",220.34,0.0,220.34,576.0]
["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",220.34,0.0,220.34,576.0]
["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",2606057.07,0.0,2606057.07,2668970.35]
["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",2097101.0,0.0,2097101.0,1925870.26]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",474738.52,0.0,474738.52,707242.43]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",10382.74,0.0,10382.74,10394.11]
["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",6640.17,0.0,6640.17,10550.88]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",17194.64,0.0,17194.64,14912.67]
["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",9074761.86,731545.13,9806306.99,1.177719642E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-409552.64,-337098.14,-746650.78,-668274.79]
["591","Splatná daň z príjmov","138",11524.03,3147.32,14671.35,11113.91]
["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",-421076.67,-340245.46,-761322.13,-679388.7]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]