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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 Kremnica"]
["IČO:","00320781"]
["DIČ:","2020529676"]
["Mesto:","Kremnica"]
["Ulica:","Štefánikovo námestie 1/1"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2015"]
["Zostavená dňa:","09.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","15.12.2015"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","01.06.2026 02:24:35"]

{"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",596999.15,240394.29,837393.44,868660.24]
["501","Spotreba materiálu","2",347465.01,149796.77,497261.78,467408.64]
["502","Spotreba energie","3",247238.59,59850.58,307089.17,362954.71]
["503","Spotreba ostatných neskladovateľných dodávok","4",2295.55,4492.87,6788.42,7188.1]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,26254.07,26254.07,31108.79]
["51","Služby (r. 007 až r. 010)","6",324244.27,1565168.36,1889412.63,1922490.02]
["511","Opravy a udržiavanie","7",71773.48,105664.03,177437.51,222378.22]
["512","Cestovné","8",7865.93,3625.72,11491.65,8244.94]
["513","Náklady na reprezentáciu","9",4342.58,3201.79,7544.37,5282.19]
["518","Ostatné služby","10",240262.28,1452676.82,1692939.1,1686584.67]
["52","Osobné náklady (r. 012 až r. 016)","11",2483978.49,993944.39,3477922.88,3272852.84]
["521","Mzdové náklady","12",1777864.35,706252.56,2484116.91,2324991.42]
["524","Zákonné sociálne poistenie","13",623916.99,245198.6,869115.59,818723.95]
["525","Ostatné sociálne poistenie","14",812.79,2443.52,3256.31,3724.72]
["527","Zákonné sociálne náklady","15",81384.36,38016.03,119400.39,122205.07]
["528","Ostatné sociálne náklady","16",0.0,2033.68,2033.68,3207.68]
["53","Dane a poplatky (r. 018 až r. 020)","17",5820.4,59323.18,65143.58,67321.07]
["531","Daň z motorových vozidiel","18",0.0,3293.13,3293.13,5220.81]
["532","Daň z nehnuteľnosti","19",561.28,54414.51,54975.79,54967.83]
["538","Ostatné dane a poplatky","20",5259.12,1615.54,6874.66,7132.43]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",175848.32,159421.1,335269.42,210461.47]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",58190.95,0.0,58190.95,117905.27]
["542","Predaný materiál","23",0.0,1465.17,1465.17,5491.46]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",119.0,0.0,119.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",165.0,0.0,165.0,930.0]
["546","Odpis pohľadávky","26",2157.59,0.0,2157.59,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",115215.78,157955.93,273171.71,85451.6]
["549","Manká a škody","28",0.0,0.0,0.0,683.14]
["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",995212.37,207674.81,1202887.18,1085828.91]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",894412.85,207674.81,1102087.66,998863.02]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",100799.52,0.0,100799.52,86965.89]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",1311.88,0.0,1311.88,86965.89]
["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",99487.64,0.0,99487.64,0.0]
["","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",64539.51,3760.91,68300.42,59563.28]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",29998.3,33.06,30031.36,24366.28]
["563","Kurzové straty","43",0.0,76.74,76.74,44.54]
["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",34541.21,3651.11,38192.32,35152.46]
["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",243812.31,0.0,243812.31,264507.5]
["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",1242.0,0.0,1242.0,97.5]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",242570.31,0.0,242570.31,264410.0]
["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",4890454.82,3229687.04,8120141.86,7751685.33]

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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",214652.22,3429999.91,3644652.13,3658843.29]
["601","Tržby za vlastné výrobky","67",0.0,3188951.15,3188951.15,3182821.22]
["602","Tržby z predaja služieb","68",214652.22,197459.92,412112.14,424548.5]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,43588.84,43588.84,51473.57]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,3484.58,3484.58,-3739.67]
["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",0.0,3484.58,3484.58,-3739.67]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,14258.61,14258.61,14985.51]
["621","Aktivácia materiálu a tovaru","76",0.0,12784.95,12784.95,13372.2]
["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",0.0,1473.66,1473.66,1613.31]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",2115706.76,0.0,2115706.76,2051743.45]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1952756.14,0.0,1952756.14,1881414.36]
["633","Výnosy z poplatkov","83",162950.62,0.0,162950.62,170329.09]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",478813.36,55259.03,534072.39,587816.73]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",234078.95,0.0,234078.95,272622.97]
["642","Tržby z predaja materiálu","86",4253.82,7235.95,11489.77,14937.49]
["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",6702.38,0.0,6702.38,6403.94]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,186.06]
["648","Ostatné výnosy z prevádzkovej činnosti","90",233778.21,48023.08,281801.29,293666.27]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",82679.31,168034.12,250713.43,76823.55]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",82679.31,168034.12,250713.43,76823.55]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,166589.25,166589.25,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",82679.31,0.0,82679.31,65585.08]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,600.0,600.0,530.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",0.0,844.87,844.87,10708.47]
["","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",957.72,152.69,1110.41,100649.83]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",957.72,152.69,1110.41,649.83]
["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",0.0,0.0,0.0,100000.0]
["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",0.0,0.0,0.0,0.0]
["","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",1537069.59,0.0,1537069.59,2160845.49]
["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",925280.38,0.0,925280.38,948232.24]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",592780.2,0.0,592780.2,1170740.91]
["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",1315.0,0.0,1315.0,2412.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",17694.01,0.0,17694.01,39460.34]
["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",4429878.96,3671188.94,8101067.9,8647968.18]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-460575.86,441501.9,-19073.96,896282.85]
["591","Splatná daň z príjmov","138",1113.96,11956.5,13070.46,27232.62]
["595","Dodatočne platená daň z príjmov","139",0.0,0.1,0.1,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",-461689.82,429545.3,-32144.52,869050.23]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]