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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 Šariš"]
["IČO:","00327972"]
["DIČ:","2020521877"]
["Mesto:","Veľký Šariš"]
["Ulica:","Námestie sv. Jakuba 1"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2015"]
["Zostavená dňa:","17.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","17.12.2015"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","20.05.2026 00:21:47"]

{"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",533478.8,19208.26,552687.06,564239.08]
["501","Spotreba materiálu","2",255401.82,17460.27,272862.09,248893.14]
["502","Spotreba energie","3",278076.98,1211.74,279288.72,313670.32]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,536.25,536.25,1675.62]
["51","Služby (r. 007 až r. 010)","6",264507.74,204918.54,469426.28,268180.6]
["511","Opravy a udržiavanie","7",51536.77,2230.19,53766.96,42875.5]
["512","Cestovné","8",2877.63,0.0,2877.63,1234.78]
["513","Náklady na reprezentáciu","9",2040.93,0.0,2040.93,5240.04]
["518","Ostatné služby","10",208052.41,202688.35,410740.76,218830.28]
["52","Osobné náklady (r. 012 až r. 016)","11",1866322.84,106128.9,1972451.74,1877621.43]
["521","Mzdové náklady","12",1329171.4,77924.95,1407096.35,1333706.69]
["524","Zákonné sociálne poistenie","13",467425.69,21934.56,489360.25,467644.52]
["525","Ostatné sociálne poistenie","14",7106.16,0.0,7106.16,6133.53]
["527","Zákonné sociálne náklady","15",60703.59,6246.12,66949.71,68256.69]
["528","Ostatné sociálne náklady","16",1916.0,23.27,1939.27,1880.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",620.42,4859.68,5480.1,3196.56]
["531","Daň z motorových vozidiel","18",0.0,2078.18,2078.18,2329.55]
["532","Daň z nehnuteľnosti","19",248.57,0.0,248.57,248.57]
["538","Ostatné dane a poplatky","20",371.85,2781.5,3153.35,618.44]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",76752.68,31.84,76784.52,57136.14]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",410.95,0.0,410.95,232.67]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",10.39,0.0,10.39,19.06]
["545","Ostatné pokuty, penále a úroky z omeškania","25",2359.42,31.84,2391.26,6580.1]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",64084.52,0.0,64084.52,50304.31]
["549","Manká a škody","28",9887.4,0.0,9887.4,0.0]
["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",734685.22,19396.04,754081.26,968192.31]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",634782.54,4396.04,639178.58,654370.09]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",99902.68,15000.0,114902.68,313822.22]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,15000.0,15000.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",50768.72,0.0,50768.72,119097.48]
["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",49133.96,0.0,49133.96,194724.74]
["","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",34324.9,1154.17,35479.07,35659.46]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",28359.02,0.0,28359.02,30417.21]
["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",5965.88,1154.17,7120.05,5242.25]
["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",0.0,0.0,0.0,3.92]
["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",0.0,0.0,0.0,3.92]
["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",176764.02,0.0,176764.02,101997.46]
["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",40.0,0.0,40.0,20.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",176724.02,0.0,176724.02,101977.46]
["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",3687456.62,355697.43,4043154.05,3876226.96]

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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",467944.93,347638.2,815583.13,518704.91]
["601","Tržby za vlastné výrobky","67",552.35,330871.38,331423.73,68500.4]
["602","Tržby z predaja služieb","68",467392.58,16538.48,483931.06,448520.54]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,228.34,228.34,1683.97]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",-1928.64,9336.7,7408.06,-5596.68]
["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",-1928.64,9336.7,7408.06,-5596.68]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",2000.74,0.0,2000.74,4824.55]
["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",2000.74,0.0,2000.74,4824.55]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1725447.47,0.0,1725447.47,1465217.23]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1638520.44,0.0,1638520.44,1424700.32]
["633","Výnosy z poplatkov","83",86927.03,0.0,86927.03,40516.91]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",134338.08,455.0,134793.08,99779.62]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",43013.65,0.0,43013.65,5736.55]
["642","Tržby z predaja materiálu","86",2075.65,0.0,2075.65,1511.99]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",897.51,0.0,897.51,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",556.6,0.0,556.6,872.2]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",87794.67,455.0,88249.67,91658.88]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",165029.39,0.0,165029.39,67500.88]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",165029.39,0.0,165029.39,67500.88]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",118478.26,0.0,118478.26,67438.48]
["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",46551.13,0.0,46551.13,62.4]
["","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",75.69,3.84,79.53,94.52]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",75.69,3.84,79.53,94.52]
["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",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",45.82,0.0,45.82,0.0]
["672","Náhrady škôd","112",0.0,0.0,0.0,0.0]
["674","Zúčtovanie rezerv","113",45.82,0.0,45.82,0.0]
["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",1234068.79,0.0,1234068.79,1265486.18]
["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",986917.79,0.0,986917.79,994410.26]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",240357.82,0.0,240357.82,181250.91]
["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",0.0,0.0,0.0,57787.08]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",6239.04,0.0,6239.04,13550.51]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",554.14,0.0,554.14,18487.42]
["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",3727022.27,357433.74,4084456.01,3416011.21]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",39565.65,1736.31,41301.96,-460215.75]
["591","Splatná daň z príjmov","138",13.21,761.12,774.33,53.02]
["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",39552.44,975.19,40527.63,-460268.77]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]