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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 Brezno"]
["IČO:","00313319"]
["DIČ:","2020398391"]
["Mesto:","Brezno"]
["Ulica:","Námestie gen. M.R.Štefánika 1/1"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2015"]
["Zostavená dňa:","16.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","30.06.2015"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","09.09.2025 22:53:39"]

{"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",1611411.14,198531.47,1809942.61,1818806.24]
["501","Spotreba materiálu","2",815796.9,136485.89,952282.79,912360.88]
["502","Spotreba energie","3",795614.24,37235.38,832849.62,886611.74]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,24810.2,24810.2,19833.62]
["51","Služby (r. 007 až r. 010)","6",1145331.79,865576.77,2010908.56,1826377.35]
["511","Opravy a udržiavanie","7",331068.95,47841.48,378910.43,304080.04]
["512","Cestovné","8",16559.89,106.2,16666.09,9557.48]
["513","Náklady na reprezentáciu","9",16498.15,2864.45,19362.6,19387.48]
["518","Ostatné služby","10",781204.8,814764.64,1595969.44,1493352.35]
["52","Osobné náklady (r. 012 až r. 016)","11",7066112.17,809762.29,7875874.46,7363169.4]
["521","Mzdové náklady","12",4928227.25,567375.3,5495602.55,5111608.48]
["524","Zákonné sociálne poistenie","13",1706922.95,201865.18,1908788.13,1788051.67]
["525","Ostatné sociálne poistenie","14",117772.37,2100.94,119873.31,110512.46]
["527","Zákonné sociálne náklady","15",291359.43,38388.87,329748.3,329900.41]
["528","Ostatné sociálne náklady","16",21830.17,32.0,21862.17,23096.38]
["53","Dane a poplatky (r. 018 až r. 020)","17",38820.03,12965.8,51785.83,59428.94]
["531","Daň z motorových vozidiel","18",0.0,7566.07,7566.07,10475.76]
["532","Daň z nehnuteľnosti","19",35143.34,1501.73,36645.07,36646.59]
["538","Ostatné dane a poplatky","20",3676.69,3898.0,7574.69,12306.59]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",135973.97,2185.66,138159.63,992772.04]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",15390.28,0.0,15390.28,97447.19]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,14.97]
["545","Ostatné pokuty, penále a úroky z omeškania","25",4050.92,0.0,4050.92,1323.18]
["546","Odpis pohľadávky","26",10571.72,0.0,10571.72,99460.45]
["548","Ostatné náklady na prevádzkovú činnosť","27",105961.05,2185.66,108146.71,794526.25]
["549","Manká a škody","28",0.0,0.0,0.0,0.0]
["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",1765387.86,59356.01,1824743.87,1602619.54]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1616598.1,56108.7,1672706.8,1334120.62]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",148789.76,3247.31,152037.07,268498.92]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,677.82,677.82,10.47]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",33329.68,0.0,33329.68,203685.36]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,2569.49,2569.49,421.22]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",115460.08,0.0,115460.08,64381.87]
["","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",220643.35,13595.73,234239.08,260913.94]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",141771.14,0.0,141771.14,156265.56]
["563","Kurzové straty","43",0.02,0.0,0.02,5.44]
["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",78872.19,13595.73,92467.92,104642.94]
["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",3945.0,0.0,3945.0,0.0]
["572","Škody","51",3945.0,0.0,3945.0,0.0]
["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",136584.17,3427.98,140012.15,136586.79]
["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",0.0,0.0,0.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",136267.41,0.0,136267.41,133893.89]
["587","Náklady na ostatné transfery","62",316.76,3427.98,3744.74,2692.9]
["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",1.212420948E7,1965401.71,1.408961119E7,1.406067424E7]

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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",723791.05,2039481.46,2763272.51,2667752.0]
["601","Tržby za vlastné výrobky","67",0.0,1809717.54,1809717.54,1756131.0]
["602","Tržby z predaja služieb","68",723791.05,197359.87,921150.92,886552.61]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,32404.05,32404.05,25068.39]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-3240.49,-3240.49,-21558.0]
["611","Zmena stavu nedokončenej výroby","71",0.0,-4830.02,-4830.02,-18945.0]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,1589.53,1589.53,-2613.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,5552.81,5552.81,17721.0]
["621","Aktivácia materiálu a tovaru","76",0.0,5552.81,5552.81,17721.0]
["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",6828627.65,0.0,6828627.65,6630438.1]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",5877766.69,0.0,5877766.69,5564155.97]
["633","Výnosy z poplatkov","83",950860.96,0.0,950860.96,1066282.13]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",555815.98,107979.87,663795.85,780591.46]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",32071.45,10214.83,42286.28,167162.22]
["642","Tržby z predaja materiálu","86",0.0,489.01,489.01,401.85]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",380.54,0.0,380.54,2423.34]
["645","Ostatné pokuty, penále a úroky z omeškania","88",20892.09,0.0,20892.09,13235.53]
["646","Výnosy z odpísaných pohľadávok","89",263.14,0.0,263.14,4715.95]
["648","Ostatné výnosy z prevádzkovej činnosti","90",502208.76,97276.03,599484.79,592652.57]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",234710.43,373.07,235083.5,523478.21]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",234710.43,373.07,235083.5,523478.21]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",69756.45,10.47,69766.92,71175.21]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",141982.76,0.0,141982.76,136718.49]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,362.6,362.6,2140.26]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",22971.22,0.0,22971.22,313444.25]
["","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",61298.77,138569.82,199868.59,73241.65]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",537.09,9646.07,10183.16,13730.88]
["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",49695.87,0.0,49695.87,53345.61]
["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",11065.81,0.0,11065.81,5989.41]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",0.0,128923.75,128923.75,175.75]
["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",3397849.91,0.0,3397849.91,3290634.39]
["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",3088693.65,0.0,3088693.65,2975489.33]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",279488.13,0.0,279488.13,259271.17]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,25000.0]
["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",18320.23,0.0,18320.23,22108.45]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",11347.9,0.0,11347.9,8765.44]
["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",1.180209379E7,2288716.54,1.409081033E7,1.396229881E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-322115.69,323314.83,1199.14,-98375.43]
["591","Splatná daň z príjmov","138",1235.64,11115.58,12351.22,16864.52]
["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",-323351.33,312199.25,-11152.08,-115239.95]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]