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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 Partizánske"]
["IČO:","00310905"]
["DIČ:","2021278028"]
["Mesto:","Partizánske"]
["Ulica:","Nám. SNP 212/4"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2015"]
["Zostavená dňa:","17.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","29.12.2015"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","16.12.2025 21:50:55"]

{"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",1194009.92,2685377.61,3879387.53,4286727.91]
["501","Spotreba materiálu","2",775950.44,975998.62,1751949.06,1847737.12]
["502","Spotreba energie","3",418059.48,1675760.24,2093819.72,2382699.35]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,33618.75,33618.75,56291.44]
["51","Služby (r. 007 až r. 010)","6",1037784.91,543864.24,1581649.15,1474151.05]
["511","Opravy a udržiavanie","7",423723.56,113522.57,537246.13,411858.01]
["512","Cestovné","8",27178.09,3800.91,30979.0,16057.5]
["513","Náklady na reprezentáciu","9",12805.11,1324.93,14130.04,18476.39]
["518","Ostatné služby","10",574078.15,425215.83,999293.98,1027759.15]
["52","Osobné náklady (r. 012 až r. 016)","11",6358264.11,1893191.41,8251455.52,7968261.52]
["521","Mzdové náklady","12",4546989.5,1330070.4,5877059.9,5657583.71]
["524","Zákonné sociálne poistenie","13",1555157.28,466519.91,2021677.19,1966200.83]
["525","Ostatné sociálne poistenie","14",38591.86,203.04,38794.9,35092.54]
["527","Zákonné sociálne náklady","15",193268.06,96398.06,289666.12,293498.41]
["528","Ostatné sociálne náklady","16",24257.41,0.0,24257.41,15886.03]
["53","Dane a poplatky (r. 018 až r. 020)","17",17211.92,18978.95,36190.87,31540.12]
["531","Daň z motorových vozidiel","18",7155.0,2233.23,9388.23,9494.87]
["532","Daň z nehnuteľnosti","19",499.82,0.0,499.82,499.85]
["538","Ostatné dane a poplatky","20",9557.1,16745.72,26302.82,21545.4]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",775492.38,259831.84,1035324.22,1512651.85]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",547637.88,7268.29,554906.17,706897.52]
["542","Predaný materiál","23",0.0,178978.35,178978.35,228578.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,154.99]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,240.87,240.87,569.83]
["546","Odpis pohľadávky","26",2979.72,3180.69,6160.41,311228.65]
["548","Ostatné náklady na prevádzkovú činnosť","27",224734.28,68872.67,293606.95,264919.99]
["549","Manká a škody","28",140.5,1290.97,1431.47,302.87]
["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",926484.06,510998.42,1437482.48,1873959.15]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",840688.61,491480.92,1332169.53,1337909.13]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",85795.45,19517.5,105312.95,536050.02]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",40591.05,0.0,40591.05,362728.73]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,19517.5,19517.5,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",45204.4,0.0,45204.4,173321.29]
["","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",77126.13,52735.57,129861.7,133734.65]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",37278.25,44183.32,81461.57,88844.11]
["563","Kurzové straty","43",0.0,106.68,106.68,139.52]
["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",39847.88,8445.57,48293.45,44751.02]
["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",3445.22,0.0,3445.22,63.64]
["572","Škody","51",3445.22,0.0,3445.22,63.64]
["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",1068406.09,15200.0,1083606.09,962349.68]
["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",56120.0,0.0,56120.0,62620.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",992489.25,0.0,992489.25,862168.35]
["587","Náklady na ostatné transfery","62",19796.84,15200.0,34996.84,37561.33]
["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",1.145822474E7,5980178.04,1.743840278E7,1.824343957E7]

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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",653373.93,3993671.46,4647045.39,5124771.31]
["601","Tržby za vlastné výrobky","67",885.0,48736.39,49621.39,49725.88]
["602","Tržby z predaja služieb","68",652488.93,3869875.26,4522364.19,4952584.91]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,75059.81,75059.81,122460.52]
["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",2111.32,290598.28,292709.6,474607.22]
["621","Aktivácia materiálu a tovaru","76",1644.41,0.0,1644.41,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,290598.28,290598.28,433152.65]
["623","Aktivácia dlhodobého nehmotného majetku","78",466.91,0.0,466.91,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,0.0,0.0,41454.57]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",7001131.65,0.0,7001131.65,6707317.69]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",6210893.58,0.0,6210893.58,5907295.73]
["633","Výnosy z poplatkov","83",790238.07,0.0,790238.07,800021.96]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",884766.37,334524.47,1219290.84,1381133.79]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",154039.6,13299.66,167339.26,338672.58]
["642","Tržby z predaja materiálu","86",799.44,185078.18,185877.62,233758.03]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",507.99,0.0,507.99,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",13924.87,0.0,13924.87,18077.49]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",715494.47,136146.63,851641.1,790625.69]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",730664.03,0.0,730664.03,703528.18]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",730664.03,0.0,730664.03,703528.18]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",396631.35,0.0,396631.35,384724.6]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",334032.68,0.0,334032.68,318803.58]
["","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",12251.91,614.82,12866.73,8843.26]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",12251.88,613.49,12865.37,8838.43]
["663","Kurzové zisky","104",0.0,0.0,0.0,2.43]
["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",0.03,1.33,1.36,2.4]
["","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",343.84,0.0,343.84,63.64]
["672","Náhrady škôd","112",343.84,0.0,343.84,63.64]
["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",4025025.0,0.0,4025025.0,4187478.62]
["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",3618864.42,0.0,3618864.42,3467152.15]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",376297.01,0.0,376297.01,691418.17]
["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",14764.84,0.0,14764.84,13168.41]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",15098.73,0.0,15098.73,15739.89]
["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",1.330966805E7,4619409.03,1.792907708E7,1.858774371E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1851443.31,-1360769.01,490674.3,344304.14]
["591","Splatná daň z príjmov","138",2322.5,-6846.01,-4523.51,40156.63]
["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",1849120.81,-1353923.0,495197.81,304147.51]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]