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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 Veľký Krtíš"]
["IČO:","00319651"]
["DIČ:","2021243290"]
["Mesto:","Veľký Krtíš"]
["Ulica:","J. A. Komenského 3"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2015"]
["Zostavená dňa:","16.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","27.01.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","21.06.2026 00:37:45"]

{"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",966403.19,10651.9,977055.09,1048641.88]
["501","Spotreba materiálu","2",470272.91,10651.9,480924.81,539279.08]
["502","Spotreba energie","3",493798.45,0.0,493798.45,506661.89]
["503","Spotreba ostatných neskladovateľných dodávok","4",2331.83,0.0,2331.83,2700.91]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",1185915.12,11567.44,1197482.56,1113374.2]
["511","Opravy a udržiavanie","7",204257.73,2715.69,206973.42,147474.86]
["512","Cestovné","8",3149.8,0.0,3149.8,2678.51]
["513","Náklady na reprezentáciu","9",9376.33,0.0,9376.33,4805.09]
["518","Ostatné služby","10",969131.26,8851.75,977983.01,958415.74]
["52","Osobné náklady (r. 012 až r. 016)","11",3931847.37,0.0,3931847.37,3733833.13]
["521","Mzdové náklady","12",2818690.14,0.0,2818690.14,2656196.66]
["524","Zákonné sociálne poistenie","13",961911.62,0.0,961911.62,917957.79]
["525","Ostatné sociálne poistenie","14",16926.75,0.0,16926.75,18065.6]
["527","Zákonné sociálne náklady","15",117993.38,0.0,117993.38,126698.91]
["528","Ostatné sociálne náklady","16",16325.48,0.0,16325.48,14914.17]
["53","Dane a poplatky (r. 018 až r. 020)","17",3721.13,701.0,4422.13,6170.49]
["531","Daň z motorových vozidiel","18",0.0,701.0,701.0,701.0]
["532","Daň z nehnuteľnosti","19",586.18,0.0,586.18,0.0]
["538","Ostatné dane a poplatky","20",3134.95,0.0,3134.95,5469.49]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",167608.35,0.0,167608.35,442094.17]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",82474.23,0.0,82474.23,310761.86]
["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",0.0,0.0,0.0,24.1]
["546","Odpis pohľadávky","26",32.6,0.0,32.6,1803.62]
["548","Ostatné náklady na prevádzkovú činnosť","27",84965.76,0.0,84965.76,128987.3]
["549","Manká a škody","28",135.76,0.0,135.76,517.29]
["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",1298211.08,14725.19,1312936.27,1413208.05]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1161874.93,14725.19,1176600.12,1276525.85]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",136336.15,0.0,136336.15,136682.2]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,6888.05]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",90134.06,0.0,90134.06,90209.44]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",46202.09,0.0,46202.09,38334.71]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",0.0,0.0,0.0,1250.0]
["","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",153618.2,279.46,153897.66,154715.32]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",109851.98,0.0,109851.98,94914.7]
["563","Kurzové straty","43",1.0,0.0,1.0,37.87]
["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",43765.22,279.46,44044.68,59762.75]
["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",84827.35,0.0,84827.35,52085.75]
["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",36549.26,0.0,36549.26,0.0]
["587","Náklady na ostatné transfery","62",48278.09,0.0,48278.09,52085.75]
["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",7792151.79,37924.99,7830076.78,7964122.99]

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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",519224.6,47479.35,566703.95,576093.81]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",519224.6,47305.88,566530.48,575727.43]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,173.47,173.47,366.38]
["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",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["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",4100886.79,0.0,4100886.79,3963071.91]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3889351.98,0.0,3889351.98,3750108.77]
["633","Výnosy z poplatkov","83",211534.81,0.0,211534.81,212963.14]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",203238.92,0.0,203238.92,295879.28]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",66594.66,0.0,66594.66,161216.36]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,413.92]
["645","Ostatné pokuty, penále a úroky z omeškania","88",10705.0,0.0,10705.0,14576.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",125939.26,0.0,125939.26,119673.0]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",106731.99,0.0,106731.99,97916.66]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",106731.99,0.0,106731.99,97916.66]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",15606.97,0.0,15606.97,11452.64]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",81167.74,0.0,81167.74,83760.09]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",9957.28,0.0,9957.28,2700.73]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",0.0,0.0,0.0,3.2]
["","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",2088.53,11.91,2100.44,2578.64]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",1643.76,11.89,1655.65,2099.39]
["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",444.77,0.02,444.79,479.25]
["","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",2535699.02,0.0,2535699.02,2509453.03]
["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",2131945.28,0.0,2131945.28,2107696.39]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",385780.74,0.0,385780.74,387817.64]
["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",17973.0,0.0,17973.0,13939.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",0.0,0.0,0.0,0.0]
["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",7467869.85,47491.26,7515361.11,7444993.33]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-324281.94,9566.27,-314715.67,-519129.66]
["591","Splatná daň z príjmov","138",589.21,2103.45,2692.66,861.83]
["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",-324871.15,7462.82,-317408.33,-519991.49]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]