{"text_format":"2","workbook":"xlsx","n_sheets":3,"sheets":["Informácie o účtovnej závierke","Náklady","Výnosy"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"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 Púchov"]
["IČO:","00317748"]
["DIČ:","2020615630"]
["Mesto:","Púchov"]
["Ulica:","Štefánikova 821/21"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","18.06.2015"]
["Zostavená dňa:","16.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","29.12.2015"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","24.05.2026 08:42:46"]

{"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",1156492.71,2368030.89,3524523.6,4016799.36]
["501","Spotreba materiálu","2",906626.51,384048.0,1290674.51,1282653.42]
["502","Spotreba energie","3",249866.2,1913578.89,2163445.09,2652370.94]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,70404.0,70404.0,81775.0]
["51","Služby (r. 007 až r. 010)","6",1728374.33,678921.41,2407295.74,1968741.93]
["511","Opravy a udržiavanie","7",700014.1,211130.0,911144.1,463057.89]
["512","Cestovné","8",42089.26,6723.0,48812.26,43284.38]
["513","Náklady na reprezentáciu","9",28990.72,4082.0,33072.72,39634.2]
["518","Ostatné služby","10",957280.25,456986.41,1414266.66,1422765.46]
["52","Osobné náklady (r. 012 až r. 016)","11",5545496.63,1747961.0,7293457.63,6961757.96]
["521","Mzdové náklady","12",3995566.66,1243576.0,5239142.66,4980179.84]
["524","Zákonné sociálne poistenie","13",1378215.31,420384.0,1798599.31,1740385.18]
["525","Ostatné sociálne poistenie","14",11240.17,13781.0,25021.17,19206.66]
["527","Zákonné sociálne náklady","15",160474.49,69185.0,229659.49,202780.28]
["528","Ostatné sociálne náklady","16",0.0,1035.0,1035.0,19206.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",38637.96,40370.0,79007.96,44886.53]
["531","Daň z motorových vozidiel","18",0.0,18555.0,18555.0,10629.0]
["532","Daň z nehnuteľnosti","19",0.0,17235.0,17235.0,17235.0]
["538","Ostatné dane a poplatky","20",38637.96,4580.0,43217.96,17022.53]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",544726.75,181359.0,726085.75,552719.91]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",409320.85,12464.0,421784.85,384317.42]
["542","Predaný materiál","23",0.0,0.0,0.0,153.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,938.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",120.0,165.0,285.0,876.02]
["546","Odpis pohľadávky","26",3294.33,2187.0,5481.33,4219.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",131820.09,166543.0,298363.09,162216.47]
["549","Manká a škody","28",171.48,0.0,171.48,0.0]
["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",1561196.85,920094.0,2481290.85,2364796.99]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1503085.94,920094.0,2423179.94,2189054.73]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",58110.91,0.0,58110.91,175742.26]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,11810.01]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",3600.0,0.0,3600.0,139402.38]
["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",54510.91,0.0,54510.91,24529.87]
["","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",224996.09,89877.0,314873.09,302410.61]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",180584.73,81411.0,261995.73,252485.35]
["563","Kurzové straty","43",11.79,155.0,166.79,46.79]
["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",44399.57,8311.0,52710.57,49878.47]
["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",0.0,5371.0,5371.0,2956.68]
["572","Škody","51",0.0,0.0,0.0,395.68]
["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",0.0,5371.0,5371.0,2561.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 056 až r. 064)","55",593405.35,0.0,593405.35,1105816.52]
["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",182.6,0.0,182.6,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",593222.75,0.0,593222.75,1105816.52]
["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",1.139332667E7,6031984.3,1.742531097E7,1.732088649E7]

{"sheet":"Výnosy","index":2,"n_rows":79,"n_cols":7,"rows_kept":79,"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","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",387663.32,3545357.5,3933020.82,4134793.93]
["601","Tržby za vlastné výrobky","67",0.0,75646.0,75646.0,127811.28]
["602","Tržby z predaja služieb","68",387663.32,3380176.5,3767839.82,3905848.65]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,89535.0,89535.0,101134.0]
["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",9276193.22,0.0,9276193.22,8543799.22]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",8150096.8,0.0,8150096.8,7494841.88]
["633","Výnosy z poplatkov","83",1126096.42,0.0,1126096.42,1048957.34]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1046702.07,168390.36,1215092.43,2062989.41]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",387603.93,9145.0,396748.93,126248.62]
["642","Tržby z predaja materiálu","86",0.0,14942.04,14942.04,3164.62]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,526.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",29118.86,0.0,29118.86,33873.55]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",629979.28,144303.32,774282.6,1899176.62]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",175463.05,11245.0,186708.05,195945.08]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",175463.05,11245.0,186708.05,195945.08]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",11810.01,0.0,11810.01,22540.29]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",140267.38,0.0,140267.38,131015.32]
["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",23385.66,11245.0,34630.66,42389.47]
["","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",8550.57,4386.75,12937.32,9576.84]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",5142.01,3034.0,8176.01,4389.85]
["663","Kurzové zisky","104",4.03,0.0,4.03,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",0.0,1352.75,1352.75,2441.6]
["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",3404.53,0.0,3404.53,2745.39]
["","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",0.0,0.0,0.0,341.58]
["672","Náhrady škôd","112",0.0,0.0,0.0,341.58]
["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",2838044.25,0.0,2838044.25,2880545.29]
["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",2582208.53,0.0,2582208.53,2610210.9]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",166709.36,0.0,166709.36,167012.48]
["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",7452.0,0.0,7452.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",77246.78,0.0,77246.78,88609.72]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",4427.58,0.0,4427.58,14712.19]
["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",1.373261648E7,3729379.61,1.746199609E7,1.782799135E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",2339289.81,-2302604.69,36685.12,507104.86]
["591","Splatná daň z príjmov","138",873.66,68277.0,69150.66,47631.72]
["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",2338416.15,-2370881.69,-32465.54,459473.14]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]