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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 Dubnica nad Váhom"]
["IČO:","00317209"]
["DIČ:","2021339276"]
["Mesto:","Dubnica nad Váhom"]
["Ulica:","Bratislavská 434/9"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","18.06.2015"]
["Zostavená dňa:","12.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","20.09.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","31.08.2026 19:51:19"]

{"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",1925714.25,256573.44,2182287.69,2218619.63]
["501","Spotreba materiálu","2",1064384.55,243031.96,1307416.51,1237407.48]
["502","Spotreba energie","3",861329.7,13541.48,874871.18,981212.15]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",1519659.26,658155.84,2177815.1,1738193.9]
["511","Opravy a udržiavanie","7",627669.6,28113.65,655783.25,462402.25]
["512","Cestovné","8",10535.11,0.0,10535.11,11080.64]
["513","Náklady na reprezentáciu","9",21319.5,889.48,22208.98,14883.19]
["518","Ostatné služby","10",860135.05,629152.71,1489287.76,1249827.82]
["52","Osobné náklady (r. 012 až r. 016)","11",7336736.23,536669.54,7873405.77,7307530.85]
["521","Mzdové náklady","12",5258319.71,367709.29,5626029.0,5206542.81]
["524","Zákonné sociálne poistenie","13",1819283.1,125529.67,1944812.77,1801556.35]
["525","Ostatné sociálne poistenie","14",73547.72,149.18,73696.9,71484.38]
["527","Zákonné sociálne náklady","15",178322.33,42140.4,220462.73,215770.23]
["528","Ostatné sociálne náklady","16",7263.37,1141.0,8404.37,12177.08]
["53","Dane a poplatky (r. 018 až r. 020)","17",19016.63,13318.37,32335.0,31427.37]
["531","Daň z motorových vozidiel","18",0.0,12580.5,12580.5,12499.32]
["532","Daň z nehnuteľnosti","19",0.0,572.15,572.15,361.31]
["538","Ostatné dane a poplatky","20",19016.63,165.72,19182.35,18566.74]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",113703.23,14031.59,127734.82,216970.35]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",7453.66,0.0,7453.66,9515.36]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,4066.97]
["545","Ostatné pokuty, penále a úroky z omeškania","25",571.64,85.99,657.63,144.62]
["546","Odpis pohľadávky","26",18841.53,0.0,18841.53,34034.7]
["548","Ostatné náklady na prevádzkovú činnosť","27",84378.22,13945.6,98323.82,169141.09]
["549","Manká a škody","28",2458.18,0.0,2458.18,67.61]
["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",1781329.79,46093.72,1827423.51,2594259.07]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1601651.13,45757.04,1647408.17,1795039.29]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",179678.66,336.68,180015.34,784971.9]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",16148.57,0.0,16148.57,258928.51]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",35483.36,336.68,35820.04,37747.89]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",128046.73,0.0,128046.73,488295.5]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",0.0,0.0,0.0,14247.88]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,0.0,0.0,14247.88]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",53269.44,14762.75,68032.19,77546.74]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",32282.58,14213.85,46496.43,57028.83]
["563","Kurzové straty","43",11.35,0.0,11.35,35.92]
["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",20975.51,548.9,21524.41,20481.99]
["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",295113.12,0.0,295113.12,200371.49]
["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",0.0,0.0,0.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",295038.0,0.0,295038.0,200215.0]
["587","Náklady na ostatné transfery","62",75.12,0.0,75.12,156.49]
["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",1.304454195E7,1539605.25,1.45841472E7,1.43849194E7]

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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",2224407.12,381443.95,2605851.07,2230453.51]
["601","Tržby za vlastné výrobky","67",0.0,49.85,49.85,18325.55]
["602","Tržby z predaja služieb","68",2224407.12,381394.1,2605801.22,2212044.63]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,0.0,0.0,83.33]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,13472.5,13472.5,0.0]
["611","Zmena stavu nedokončenej výroby","71",0.0,13472.5,13472.5,0.0]
["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",8436364.09,0.0,8436364.09,8138551.12]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",7381654.03,0.0,7381654.03,6979456.36]
["633","Výnosy z poplatkov","83",1054710.06,0.0,1054710.06,1159094.76]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",352488.21,204.66,352692.87,711069.42]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",8526.38,0.0,8526.38,240768.31]
["642","Tržby z predaja materiálu","86",1757.9,0.0,1757.9,8767.99]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,1076.8]
["645","Ostatné pokuty, penále a úroky z omeškania","88",18723.5,0.0,18723.5,17315.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,29376.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",323480.43,204.66,323685.09,413765.32]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",402191.21,0.0,402191.21,677497.67]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",387943.33,0.0,387943.33,677497.67]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,230.49]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",149081.87,0.0,149081.87,241797.53]
["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",238861.46,0.0,238861.46,435469.65]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",14247.88,0.0,14247.88,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",14247.88,0.0,14247.88,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",8001.91,1058.73,9060.64,9642.92]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",6039.91,1058.73,7098.64,8334.92]
["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",1962.0,0.0,1962.0,1308.0]
["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",0.0,0.0,0.0,6968.78]
["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",0.0,0.0,0.0,6968.78]
["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",3677315.02,0.0,3677315.02,3682848.57]
["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",3277748.45,0.0,3277748.45,3252082.4]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",180443.4,null,180443.4,185231.01]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,2070.42]
["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",12232.39,0.0,12232.39,39173.92]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",206890.78,0.0,206890.78,204290.82]
["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",1.510076756E7,396179.84,1.54969474E7,1.545703199E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",2056225.61,-1143425.41,912800.2,1072112.59]
["591","Splatná daň z príjmov","138",596.29,-6449.48,-5853.19,-8512.78]
["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",2055629.32,-1136975.93,918653.39,1080625.37]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]