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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 Skalica"]
["IČO:","00309982"]
["DIČ:","2021093899"]
["Mesto:","Skalica"]
["Ulica:","Námestie slobody 145/10"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","18.06.2015"]
["Zostavená dňa:","15.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","14.12.2015"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","28.05.2026 18:14:47"]

{"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",1103187.16,1377187.66,2480374.82,2695315.36]
["501","Spotreba materiálu","2",667950.64,362629.0,1030579.64,1427325.52]
["502","Spotreba energie","3",435236.52,541496.0,976732.52,963755.91]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,206607.0,206607.0,230087.75]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,266455.66,266455.66,74146.18]
["51","Služby (r. 007 až r. 010)","6",1219941.04,1348206.0,2568147.04,2664175.75]
["511","Opravy a udržiavanie","7",59425.55,134260.0,193685.55,271048.52]
["512","Cestovné","8",23984.36,1664.0,25648.36,27796.89]
["513","Náklady na reprezentáciu","9",70229.01,4633.0,74862.01,77355.58]
["518","Ostatné služby","10",1066302.12,1207649.0,2273951.12,2287974.76]
["52","Osobné náklady (r. 012 až r. 016)","11",6053134.51,723125.0,6776259.51,6047091.03]
["521","Mzdové náklady","12",4390887.72,516649.0,4907536.72,4359772.49]
["524","Zákonné sociálne poistenie","13",1500787.97,183184.0,1683971.97,1500188.41]
["525","Ostatné sociálne poistenie","14",29437.2,0.0,29437.2,28809.3]
["527","Zákonné sociálne náklady","15",132021.62,23292.0,155313.62,158320.83]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",35237.62,9179.0,44416.62,42848.82]
["531","Daň z motorových vozidiel","18",0.0,2639.0,2639.0,2642.7]
["532","Daň z nehnuteľnosti","19",0.0,1807.0,1807.0,1747.9]
["538","Ostatné dane a poplatky","20",35237.62,4733.0,39970.62,38458.22]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",761096.08,131430.0,892526.08,1720901.61]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",28257.48,0.0,28257.48,1238993.91]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,540.0,540.0,445.81]
["545","Ostatné pokuty, penále a úroky z omeškania","25",60.0,63.0,123.0,322.27]
["546","Odpis pohľadávky","26",117.11,102654.0,102771.11,106342.08]
["548","Ostatné náklady na prevádzkovú činnosť","27",732661.49,20450.0,753111.49,374797.54]
["549","Manká a škody","28",0.0,7723.0,7723.0,0.0]
["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",2203713.88,907221.0,3110934.88,3662306.21]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2028920.77,858061.0,2886981.77,2646254.65]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",174793.11,45116.0,219909.11,1013232.91]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,30118.0,30118.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",9171.0,0.0,9171.0,230920.44]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,6415.0,6415.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",165622.11,8583.0,174205.11,782312.47]
["","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",0.0,4044.0,4044.0,2818.65]
["56","Finančné náklady (r. 041 až r. 049)","40",303187.03,8667.0,311854.03,284287.41]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",252339.77,5851.0,258190.77,253750.44]
["563","Kurzové straty","43",43.9,288.0,331.9,277.21]
["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",26416.36,2528.0,28944.36,30259.76]
["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",24387.0,0.0,24387.0,0.0]
["57","Mimoriadne náklady (r. 051 až r. 054)","50",0.0,0.0,0.0,7.33]
["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",0.0,0.0,0.0,7.33]
["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",1221877.11,150.0,1222027.11,485285.4]
["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",19916.0,0.0,19916.0,19916.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",1201961.11,0.0,1201961.11,465369.4]
["587","Náklady na ostatné transfery","62",0.0,150.0,150.0,0.0]
["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",1.290137443E7,4505165.66,1.740654009E7,1.760221892E7]

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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",1268099.11,1068339.66,2336438.77,2416491.01]
["601","Tržby za vlastné výrobky","67",0.0,160454.0,160454.0,183971.8]
["602","Tržby z predaja služieb","68",1268099.11,767827.66,2035926.77,2127292.98]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,140058.0,140058.0,105226.23]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,411.0,411.0,406.1]
["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",0.0,411.0,411.0,406.1]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,12950.0,12950.0,24422.62]
["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",0.0,12950.0,12950.0,24422.62]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",6463931.28,0.0,6463931.28,6173216.8]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",5783814.36,0.0,5783814.36,5511117.24]
["633","Výnosy z poplatkov","83",680116.92,0.0,680116.92,662099.56]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1392766.5,536801.01,1929567.51,4116320.62]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",537570.77,394798.7,932369.47,3424792.24]
["642","Tržby z predaja materiálu","86",0.0,7055.0,7055.0,458.02]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,60.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",11403.26,0.0,11403.26,13373.2]
["646","Výnosy z odpísaných pohľadávok","89",0.0,91044.0,91044.0,106342.08]
["648","Ostatné výnosy z prevádzkovej činnosti","90",843792.47,43903.31,887695.78,571295.08]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",226202.79,27192.0,253394.79,1994926.83]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",226202.79,24912.0,251114.79,1988830.69]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,24912.0,24912.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",224627.08,0.0,224627.08,224486.37]
["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",1575.71,0.0,1575.71,1764344.32]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",0.0,0.0,0.0,4713.41]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",0.0,0.0,0.0,4713.41]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,2280.0,2280.0,1382.73]
["66","Finančné výnosy (r. 102 až r. 110)","101",142460.41,17.0,142477.41,526259.43]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",826.4,8.0,834.4,1435.13]
["663","Kurzové zisky","104",0.01,9.0,9.01,79.83]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",0.0,0.0,0.0,207087.97]
["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",0.0,0.0,0.0,1382.5]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",141634.0,0.0,141634.0,316274.0]
["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",4512437.05,0.0,4512437.05,4280170.96]
["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",3147879.0,0.0,3147879.0,3265610.76]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",1029356.57,0.0,1029356.57,819002.86]
["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",91871.21,0.0,91871.21,11609.2]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",243330.27,0.0,243330.27,183948.14]
["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",1.400589714E7,1645710.67,1.565160781E7,1.953221437E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1104522.71,-2859454.99,-1754932.28,1929995.45]
["591","Splatná daň z príjmov","138",156.27,-6992.0,-6835.73,-11406.72]
["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",1104366.44,-2852462.99,-1748096.55,1941402.17]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",1615.64,0.0,1615.64,287.0]