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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 Modra"]
["IČO:","00304956"]
["DIČ:","2020662193"]
["Mesto:","Modra"]
["Ulica:","Dukelská 941/38"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2015"]
["Zostavená dňa:","17.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","02.11.2015"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","22.05.2026 00:44:55"]

{"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",853650.07,607384.92,1461034.99,1708638.87]
["501","Spotreba materiálu","2",517216.16,29122.2,546338.36,538117.01]
["502","Spotreba energie","3",336433.91,525258.98,861692.89,1111291.96]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,53003.74,53003.74,59229.9]
["51","Služby (r. 007 až r. 010)","6",809824.41,515936.35,1325760.76,1261882.88]
["511","Opravy a udržiavanie","7",188038.2,56541.56,244579.76,199233.75]
["512","Cestovné","8",8964.82,0.0,8964.82,8984.12]
["513","Náklady na reprezentáciu","9",12087.8,665.15,12752.95,10336.99]
["518","Ostatné služby","10",600733.59,458729.64,1059463.23,1043328.02]
["52","Osobné náklady (r. 012 až r. 016)","11",3283794.37,298689.95,3582484.32,3410121.55]
["521","Mzdové náklady","12",2362977.33,212800.98,2575778.31,2444714.86]
["524","Zákonné sociálne poistenie","13",814616.58,73611.74,888228.32,850445.35]
["525","Ostatné sociálne poistenie","14",5225.47,5809.31,11034.78,7332.26]
["527","Zákonné sociálne náklady","15",100974.99,6467.92,107442.91,103556.08]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,4073.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",7059.13,2356.54,9415.67,7015.87]
["531","Daň z motorových vozidiel","18",0.0,677.58,677.58,840.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",7059.13,1678.96,8738.09,6175.87]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",25231.32,3557.29,28788.61,235237.48]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",9108.08,0.0,9108.08,76217.55]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,5.0,5.0,30.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",951.0,60.0,1011.0,1000.0]
["546","Odpis pohľadávky","26",8467.46,0.0,8467.46,141692.97]
["548","Ostatné náklady na prevádzkovú činnosť","27",6286.78,3492.29,9779.07,11401.96]
["549","Manká a škody","28",418.0,0.0,418.0,4895.0]
["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",1138066.68,69065.0,1207131.68,1245823.81]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1082857.68,7514.0,1090371.68,1082911.84]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",55209.0,61551.0,116760.0,162911.97]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,61551.0,61551.0,62743.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",35071.74,0.0,35071.74,95015.17]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",20137.26,0.0,20137.26,5153.8]
["","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",61803.45,4111.45,65914.9,64447.91]
["561","Predané cenné papiere a podiely","41",0.0,338.45,338.45,0.0]
["562","Úroky","42",24423.18,1.0,24424.18,24970.17]
["563","Kurzové straty","43",0.0,0.0,0.0,1.85]
["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",37380.27,3772.0,41152.27,39472.49]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,3.4]
["","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",0.0,0.0,0.0,200.0]
["572","Škody","51",0.0,0.0,0.0,200.0]
["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",176560.6,0.0,176560.6,203352.79]
["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",47435.0,0.0,47435.0,44840.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",129125.6,0.0,129125.6,158512.79]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,0.0]
["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",6355990.03,1501101.5,7857091.53,8136721.16]

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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",463917.01,1411860.83,1875777.84,2141792.22]
["601","Tržby za vlastné výrobky","67",0.0,1301095.55,1301095.55,1369743.28]
["602","Tržby z predaja služieb","68",463917.01,57761.54,521678.55,712868.94]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,53003.74,53003.74,59180.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,4035.0,4035.0,-7032.0]
["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",0.0,4035.0,4035.0,-7032.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",13482.59,0.0,13482.59,12044.67]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",13482.59,0.0,13482.59,12044.67]
["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",3336513.63,0.0,3336513.63,3300950.27]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2711722.11,0.0,2711722.11,2638833.05]
["633","Výnosy z poplatkov","83",624791.52,0.0,624791.52,662117.22]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",149115.7,2241.0,151356.7,94363.9]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",120437.23,0.0,120437.23,46423.57]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["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",6440.78,0.0,6440.78,5630.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",22237.69,2241.0,24478.69,42310.33]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",103765.19,0.0,103765.19,193647.3]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",103765.19,0.0,103765.19,193647.3]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,490.23]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",97709.92,0.0,97709.92,84946.25]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",211.88,0.0,211.88,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",5843.39,0.0,5843.39,108210.82]
["","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",924.11,158.4,1082.51,34460.73]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",924.11,93.76,1017.87,5538.42]
["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",0.0,0.0,0.0,24837.43]
["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",0.0,64.64,64.64,4084.88]
["","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",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",1716145.63,0.0,1716145.63,1660268.51]
["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",1325224.09,0.0,1325224.09,1303218.74]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",344535.51,0.0,344535.51,338175.36]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",6865.39,0.0,6865.39,0.0]
["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",32049.56,0.0,32049.56,17234.61]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",7471.08,0.0,7471.08,1639.8]
["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",5783863.86,1418295.23,7202159.09,7430495.6]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-572126.17,-82806.27,-654932.44,-706225.56]
["591","Splatná daň z príjmov","138",62.2,8603.77,8665.97,3088.61]
["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",-572188.37,-91410.04,-663598.41,-709314.17]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]