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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 Šahy"]
["IČO:","00307513"]
["DIČ:","2021020716"]
["Mesto:","Šahy"]
["Ulica:","Hlavné námestie 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:","15.12.2015"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","14.12.2025 08:28:18"]

{"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",544265.22,829346.52,1373611.74,1458628.54]
["501","Spotreba materiálu","2",350039.1,38105.12,388144.22,337448.56]
["502","Spotreba energie","3",192366.21,791241.4,983607.61,1119181.28]
["503","Spotreba ostatných neskladovateľných dodávok","4",1859.91,0.0,1859.91,1998.7]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",482558.82,74814.13,557372.95,538417.85]
["511","Opravy a udržiavanie","7",76755.54,8100.25,84855.79,105006.45]
["512","Cestovné","8",23752.61,0.0,23752.61,21940.77]
["513","Náklady na reprezentáciu","9",9527.61,354.1,9881.71,6024.95]
["518","Ostatné služby","10",372523.06,66359.78,438882.84,405445.68]
["52","Osobné náklady (r. 012 až r. 016)","11",2901340.32,235051.8,3136392.12,2923020.51]
["521","Mzdové náklady","12",2080792.35,163256.14,2244048.49,2085819.53]
["524","Zákonné sociálne poistenie","13",729715.65,57673.2,787388.85,737219.25]
["525","Ostatné sociálne poistenie","14",22259.01,3491.41,25750.42,25064.5]
["527","Zákonné sociálne náklady","15",68573.31,10631.05,79204.36,70159.73]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,4757.5]
["53","Dane a poplatky (r. 018 až r. 020)","17",2239.53,4255.08,6494.61,7099.14]
["531","Daň z motorových vozidiel","18",0.0,3493.17,3493.17,3475.83]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",2239.53,761.91,3001.44,3623.31]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",56528.61,5976.7,62505.31,66812.98]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",11650.1,0.0,11650.1,14086.0]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,81.67,81.67,169.63]
["546","Odpis pohľadávky","26",514.93,0.0,514.93,4188.98]
["548","Ostatné náklady na prevádzkovú činnosť","27",44180.8,5895.03,50075.83,45742.07]
["549","Manká a škody","28",182.78,0.0,182.78,2626.3]
["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",543728.85,14539.37,558268.22,686800.67]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",450833.43,11640.35,462473.78,521970.39]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",74325.42,2899.02,77224.44,164830.28]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",1256.0,0.0,1256.0,52868.86]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",24961.15,0.0,24961.15,59661.91]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",48108.27,2899.02,51007.29,52299.51]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",0.0,0.0,0.0,0.0]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",18570.0,0.0,18570.0,0.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",18570.0,0.0,18570.0,0.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",37050.13,1991.83,39041.96,74466.68]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",16257.76,207.6,16465.36,17710.74]
["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",20792.37,1784.23,22576.6,17474.21]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,39281.73]
["","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",209416.62,100.0,209516.62,187252.85]
["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",121813.8,0.0,121813.8,115188.32]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",32352.0,0.0,32352.0,28403.56]
["587","Náklady na ostatné transfery","62",55250.82,100.0,55350.82,43660.97]
["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",4777128.1,1166075.43,5943203.53,5942499.22]

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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",262661.1,812607.96,1075269.06,1142073.41]
["601","Tržby za vlastné výrobky","67",0.0,728946.79,728946.79,815201.44]
["602","Tržby z predaja služieb","68",262661.1,83661.17,346322.27,326871.97]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,0.0,0.0,0.0]
["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",80658.01,337945.55,418603.56,386388.84]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,337945.55,337945.55,377386.87]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",80658.01,0.0,80658.01,9001.97]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",2904384.34,0.0,2904384.34,2361352.41]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2621175.15,0.0,2621175.15,2105629.55]
["633","Výnosy z poplatkov","83",283209.19,0.0,283209.19,255722.86]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",698634.03,1636.99,700271.02,131403.67]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",60876.11,0.0,60876.11,29024.9]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,1349.28,1349.28,2183.44]
["645","Ostatné pokuty, penále a úroky z omeškania","88",0.0,0.0,0.0,0.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",637757.92,287.71,638045.63,100195.33]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",252845.56,0.0,252845.56,187233.54]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",118116.97,0.0,118116.97,187233.54]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",15461.15,0.0,15461.15,63410.35]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",102655.82,0.0,102655.82,97449.31]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,26339.22]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",0.0,0.0,0.0,34.66]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",134728.59,0.0,134728.59,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",134728.59,0.0,134728.59,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",9760.02,123.7,9883.72,9856.78]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",36.36,62.49,98.85,39.21]
["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",0.0,0.0,0.0,0.0]
["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",9723.66,61.21,9784.87,9817.57]
["","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",3.65,0.0,3.65,0.0]
["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",3.65,0.0,3.65,0.0]
["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",1634440.24,0.0,1634440.24,1595971.15]
["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",1456744.86,0.0,1456744.86,1407998.43]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",147961.72,0.0,147961.72,165659.39]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",16221.9,0.0,16221.9,0.0]
["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",7247.43,0.0,7247.43,16049.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",6264.33,0.0,6264.33,6264.33]
["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",5843386.95,1152314.2,6995701.15,5814279.8]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1066258.85,-13761.23,1052497.62,-128219.42]
["591","Splatná daň z príjmov","138",1186.86,2958.01,4144.87,404.02]
["595","Dodatočne platená daň z príjmov","139",0.0,-673.13,-673.13,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",1065071.99,-16046.11,1049025.88,-128623.44]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]