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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 Martin"]
["IČO:","00316792"]
["DIČ:","2020475424"]
["Mesto:","Martin"]
["Ulica:","Nám. S. H. Vajanského 1"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2015"]
["Zostavená dňa:","12.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","01.12.2015"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","24.05.2026 08:57:59"]

{"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",3297760.97,1004681.32,4302442.29,4401164.7]
["501","Spotreba materiálu","2",1799733.15,550029.76,2349762.91,2221109.91]
["502","Spotreba energie","3",1498027.82,454305.28,1952333.1,2179635.06]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,346.28,346.28,419.73]
["51","Služby (r. 007 až r. 010)","6",7247026.88,1932396.49,9179423.37,9154834.97]
["511","Opravy a udržiavanie","7",1765853.91,796131.79,2561985.7,2551418.13]
["512","Cestovné","8",22663.99,25906.5,48570.49,50732.22]
["513","Náklady na reprezentáciu","9",51249.6,4811.66,56061.26,39303.05]
["518","Ostatné služby","10",5407259.38,1105546.54,6512805.92,6513381.57]
["52","Osobné náklady (r. 012 až r. 016)","11",1.360538774E7,2947808.81,1.655319655E7,1.523739402E7]
["521","Mzdové náklady","12",9718676.99,2037760.38,1.175643737E7,1.074546543E7]
["524","Zákonné sociálne poistenie","13",3329372.73,710021.03,4039393.76,3781391.52]
["525","Ostatné sociálne poistenie","14",88233.95,56323.93,144557.88,140717.09]
["527","Zákonné sociálne náklady","15",410244.29,143703.47,553947.76,511142.42]
["528","Ostatné sociálne náklady","16",58859.78,0.0,58859.78,58677.56]
["53","Dane a poplatky (r. 018 až r. 020)","17",57460.6,260256.19,317716.79,312606.94]
["531","Daň z motorových vozidiel","18",956.64,15089.35,16045.99,16175.99]
["532","Daň z nehnuteľnosti","19",0.0,4893.24,4893.24,4951.66]
["538","Ostatné dane a poplatky","20",56503.96,240273.6,296777.56,291479.29]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",194129.1,330599.5,524728.6,1565273.38]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",59888.54,22681.15,82569.69,605367.92]
["542","Predaný materiál","23",0.0,2430.0,2430.0,4578.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,25.0,25.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",360.0,250772.6,251132.6,1463.0]
["546","Odpis pohľadávky","26",17584.34,3688.0,21272.34,672224.96]
["548","Ostatné náklady na prevádzkovú činnosť","27",116296.22,50837.73,167133.95,281639.5]
["549","Manká a škody","28",0.0,165.02,165.02,0.0]
["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",4638265.43,3777514.01,8415779.44,9466741.01]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",3876531.77,3767563.33,7644095.1,7812361.63]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",761733.66,9950.68,771684.34,1654379.38]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,778.43,778.43,6590.72]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",696547.64,0.0,696547.64,757783.12]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,9172.25,9172.25,9172.25]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",65186.02,0.0,65186.02,880833.29]
["","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",226916.87,42672.8,269589.67,328441.47]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,15251.0]
["562","Úroky","42",107472.66,31879.15,139351.81,180969.53]
["563","Kurzové straty","43",2.54,8.0,10.54,42.44]
["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",119441.67,10785.65,130227.32,132178.5]
["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",0.0,0.0,0.0,101331.99]
["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",0.0,0.0,0.0,101208.25]
["1579","Tvorba opravných položiek","54",0.0,0.0,0.0,123.74]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 056 až r. 064)","55",4103010.68,0.0,4103010.68,3763135.12]
["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",19350.0,0.0,19350.0,19599.92]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",4083561.04,0.0,4083561.04,3742868.65]
["587","Náklady na ostatné transfery","62",99.64,0.0,99.64,666.55]
["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",3.336995827E7,1.029592912E7,4.366588739E7,4.43309236E7]

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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",1895982.07,8708956.47,1.060493854E7,1.058379223E7]
["601","Tržby za vlastné výrobky","67",0.0,8312492.67,8312492.67,8225495.92]
["602","Tržby z predaja služieb","68",1895982.07,395998.18,2291980.25,2357815.65]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,465.62,465.62,480.66]
["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",0.0,29258.0,29258.0,30407.0]
["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",0.0,29258.0,29258.0,30407.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",2.180912997E7,0.0,2.180912997E7,2.109811167E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.980392257E7,0.0,1.980392257E7,1.90370024E7]
["633","Výnosy z poplatkov","83",2005207.4,0.0,2005207.4,2061109.27]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2374648.93,931992.46,3306641.39,5945550.62]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",240031.86,7534.03,247565.89,468385.77]
["642","Tržby z predaja materiálu","86",231.34,9343.0,9574.34,5322.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,3066.0,3066.0,146.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",67013.45,1535.0,68548.45,74565.15]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",2067372.28,910514.43,2977886.71,5397131.7]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",337749.85,283.62,338033.47,1943558.11]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",337749.85,283.62,338033.47,1943558.11]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,283.62,283.62,275.08]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",294684.44,0.0,294684.44,855061.18]
["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",43065.41,0.0,43065.41,1088221.85]
["","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",246587.99,352.79,246940.78,317634.74]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,66065.0]
["662","Úroky","103",1280.45,319.79,1600.24,9207.42]
["663","Kurzové zisky","104",0.0,0.0,0.0,6.96]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",245307.54,0.0,245307.54,242291.36]
["666","Výnosy z krátkodobého finančného majetku","107",0.0,0.0,0.0,0.0]
["667","Výnosy z derivátových operácií","108",0.0,0.0,0.0,64.0]
["668","Ostatné finančné výnosy","109",0.0,33.0,33.0,0.0]
["","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",7064058.11,0.0,7064058.11,6445034.56]
["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",6331414.92,0.0,6331414.92,5821071.35]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",631348.92,0.0,631348.92,528653.85]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,11752.32]
["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",81522.55,0.0,81522.55,66027.39]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",19771.72,0.0,19771.72,17529.65]
["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",3.372815692E7,9670843.34,4.339900026E7,4.636408893E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",358198.65,-625085.78,-266887.13,2033165.33]
["591","Splatná daň z príjmov","138",693.84,53515.4,54209.24,43695.9]
["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",357504.81,-678601.18,-321096.37,1989469.43]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,-128649.75,-128649.75,43524.0]