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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 Medzev"]
["IČO:","00324442"]
["DIČ:","2020746112"]
["Mesto:","Medzev"]
["Ulica:","Štóska 739/6"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2015"]
["Zostavená dňa:","15.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","31.12.2015"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","20.05.2026 09:44:56"]

{"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",412966.35,4551.37,417517.72,426164.81]
["501","Spotreba materiálu","2",243524.16,4551.37,248075.53,243525.53]
["502","Spotreba energie","3",169302.19,0.0,169302.19,182261.28]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",140.0,0.0,140.0,378.0]
["51","Služby (r. 007 až r. 010)","6",617456.86,1547.42,619004.28,637259.82]
["511","Opravy a udržiavanie","7",163873.25,64.05,163937.3,116337.44]
["512","Cestovné","8",14840.17,0.0,14840.17,14400.78]
["513","Náklady na reprezentáciu","9",4904.37,0.0,4904.37,8223.84]
["518","Ostatné služby","10",433839.07,1483.37,435322.44,498297.76]
["52","Osobné náklady (r. 012 až r. 016)","11",2145812.55,7920.6,2153733.15,2064954.5]
["521","Mzdové náklady","12",1528385.39,5389.52,1533774.91,1470689.65]
["524","Zákonné sociálne poistenie","13",538842.95,1891.32,540734.27,522708.42]
["525","Ostatné sociálne poistenie","14",19059.93,0.0,19059.93,18542.92]
["527","Zákonné sociálne náklady","15",52242.33,89.67,52332.0,46789.71]
["528","Ostatné sociálne náklady","16",7281.95,550.09,7832.04,6223.8]
["53","Dane a poplatky (r. 018 až r. 020)","17",7003.86,589.07,7592.93,5986.28]
["531","Daň z motorových vozidiel","18",2561.14,492.4,3053.54,2883.58]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",4442.72,96.67,4539.39,3102.7]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",67417.92,145.76,67563.68,71275.13]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",399.73,0.0,399.73,2105.54]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",74.66,0.0,74.66,18.01]
["545","Ostatné pokuty, penále a úroky z omeškania","25",3547.43,0.0,3547.43,13.03]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",63396.1,145.76,63541.86,69138.55]
["549","Manká a škody","28",0.0,0.0,0.0,0.0]
["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",189540.44,91.46,189631.9,222977.67]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",174461.1,0.0,174461.1,160005.59]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",15079.34,91.46,15170.8,62972.08]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",9882.78,91.46,9974.24,13498.7]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",1948.75,0.0,1948.75,43507.67]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,3273.95]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",3247.81,0.0,3247.81,2691.76]
["","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",19710.72,142.95,19853.67,19131.08]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",8813.0,0.0,8813.0,10776.29]
["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",10897.72,142.95,11040.67,8354.79]
["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",22080.76,0.0,22080.76,25376.43]
["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",300.0,0.0,300.0,420.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",21037.96,0.0,21037.96,21039.06]
["587","Náklady na ostatné transfery","62",742.8,0.0,742.8,3917.37]
["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",3481989.46,14988.63,3496978.09,3473125.72]

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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",861333.66,14653.11,875986.77,942850.25]
["601","Tržby za vlastné výrobky","67",688299.57,0.0,688299.57,738339.9]
["602","Tržby z predaja služieb","68",172864.2,14653.11,187517.31,203991.5]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",169.89,0.0,169.89,518.85]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",24839.39,0.0,24839.39,0.0]
["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",24839.39,0.0,24839.39,0.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",41531.62,0.0,41531.62,52491.14]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",41531.62,0.0,41531.62,46709.89]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,0.0,0.0,5781.25]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1358170.33,0.0,1358170.33,1246326.49]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1284891.85,0.0,1284891.85,1171227.19]
["633","Výnosy z poplatkov","83",73278.48,0.0,73278.48,75099.3]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",68946.73,39.1,68985.83,97939.47]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",1032.0,0.0,1032.0,19895.66]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",340.0,0.0,340.0,395.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",67574.73,39.1,67613.83,77648.81]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",53628.79,312.19,53940.98,53488.73]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",53628.79,312.19,53940.98,53488.73]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",10156.5,312.19,10468.69,11739.24]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",43205.73,0.0,43205.73,40081.7]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,127.45]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",266.56,0.0,266.56,1540.34]
["","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",779.34,0.0,779.34,1319.3]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",778.88,0.0,778.88,1319.3]
["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",0.46,0.0,0.46,0.0]
["","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",1201637.41,0.0,1201637.41,1186943.28]
["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",1099142.84,0.0,1099142.84,1121406.56]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",97436.5,0.0,97436.5,62733.92]
["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",4243.47,0.0,4243.47,1869.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",814.6,0.0,814.6,933.8]
["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",3610867.27,15004.4,3625871.67,3581358.66]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",128877.81,15.77,128893.58,108232.94]
["591","Splatná daň z príjmov","138",3419.21,1.03,3420.24,1867.66]
["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",125458.6,14.74,125473.34,106365.28]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]