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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 Humenné"]
["IČO:","00323021"]
["DIČ:","2021232598"]
["Mesto:","Humenné"]
["Ulica:","Kukorelliho 1501/34"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","18.06.2015"]
["Zostavená dňa:","12.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","10.12.2015"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","30.05.2026 18:28:39"]

{"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",3113233.68,23570.57,3136804.25,3386521.94]
["501","Spotreba materiálu","2",1537025.03,12924.19,1549949.22,1526553.02]
["502","Spotreba energie","3",1552752.7,10304.53,1563057.23,1834657.67]
["503","Spotreba ostatných neskladovateľných dodávok","4",19586.28,0.0,19586.28,16867.65]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",3869.67,341.85,4211.52,8443.6]
["51","Služby (r. 007 až r. 010)","6",2342038.67,171208.0,2513246.67,2428309.9]
["511","Opravy a udržiavanie","7",547342.33,3365.6,550707.93,908586.49]
["512","Cestovné","8",22815.46,6.88,22822.34,19392.45]
["513","Náklady na reprezentáciu","9",61665.46,9.46,61674.92,26781.76]
["518","Ostatné služby","10",1710215.42,167826.06,1878041.48,1473549.2]
["52","Osobné náklady (r. 012 až r. 016)","11",1.115192987E7,120306.25,1.127223612E7,1.063669399E7]
["521","Mzdové náklady","12",7867346.58,85578.36,7952924.94,7467069.89]
["524","Zákonné sociálne poistenie","13",2729908.75,29452.65,2759361.4,2586821.83]
["525","Ostatné sociálne poistenie","14",118428.55,0.0,118428.55,113745.14]
["527","Zákonné sociálne náklady","15",366829.54,5275.24,372104.78,399533.43]
["528","Ostatné sociálne náklady","16",69416.45,0.0,69416.45,69523.7]
["53","Dane a poplatky (r. 018 až r. 020)","17",8312.38,200.31,8512.69,15545.33]
["531","Daň z motorových vozidiel","18",73.56,193.31,266.87,343.33]
["532","Daň z nehnuteľnosti","19",198.69,0.0,198.69,198.69]
["538","Ostatné dane a poplatky","20",8040.13,7.0,8047.13,15003.31]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",242241.56,4245.84,246487.4,232929.03]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",14913.31,0.0,14913.31,11296.95]
["542","Predaný materiál","23",0.0,0.0,0.0,189.05]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",21.23,0.0,21.23,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",3068.4,54.26,3122.66,9438.28]
["546","Odpis pohľadávky","26",3463.07,332.14,3795.21,6235.03]
["548","Ostatné náklady na prevádzkovú činnosť","27",220736.61,3859.44,224596.05,205728.61]
["549","Manká a škody","28",38.94,0.0,38.94,41.11]
["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",2546944.28,12407.27,2559351.55,3197847.08]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2047600.85,10835.45,2058436.3,2050590.76]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",499343.43,1571.82,500915.25,1147256.32]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",16112.97,730.0,16842.97,10498.75]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",206246.5,0.0,206246.5,440312.79]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",70161.43,841.82,71003.25,661241.87]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",206822.53,0.0,206822.53,35202.91]
["","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",299074.85,540.76,299615.61,250798.21]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",196922.51,0.0,196922.51,164841.86]
["563","Kurzové straty","43",65.89,0.0,65.89,34.65]
["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",102086.45,540.76,102627.21,85921.7]
["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",0.0,0.0,0.0,0.6]
["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",0.0,0.0,0.0,0.6]
["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",1212662.68,0.0,1212662.68,1098735.8]
["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",13645.0,0.0,13645.0,3550.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",1197217.68,0.0,1197217.68,1087685.8]
["587","Náklady na ostatné transfery","62",1800.0,0.0,1800.0,7500.0]
["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",2.091643797E7,332479.0,2.124891697E7,2.124738188E7]

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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",2234606.66,234378.31,2468984.97,2315051.05]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",2228926.69,233773.23,2462699.92,2304051.67]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",5679.97,605.08,6285.05,10999.38]
["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",0.0,0.0,0.0,151.48]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,151.48]
["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",1.055204048E7,0.0,1.055204048E7,1.001308937E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",9657972.11,0.0,9657972.11,9144613.15]
["633","Výnosy z poplatkov","83",894068.37,0.0,894068.37,868476.22]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",747803.09,10375.0,758178.09,770225.95]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",156218.89,0.0,156218.89,22508.5]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,269.85]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",1147.9,0.0,1147.9,2841.32]
["645","Ostatné pokuty, penále a úroky z omeškania","88",24226.0,0.0,24226.0,28548.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,142.3]
["648","Ostatné výnosy z prevádzkovej činnosti","90",566210.3,10375.0,576585.3,715915.98]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",457418.09,1854.22,459272.31,447219.62]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",457418.09,1854.22,459272.31,447219.62]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",29451.15,1522.08,30973.23,32026.82]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",395270.9,0.0,395270.9,351871.52]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",23765.07,13.48,23778.55,232.92]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",8930.97,318.66,9249.63,63088.36]
["","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",19205.74,94.36,19300.1,3996.49]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",4750.35,91.26,4841.61,3650.8]
["663","Kurzové zisky","104",2.37,0.0,2.37,29.15]
["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",0.01,3.1,3.11,316.54]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",14453.01,0.0,14453.01,0.0]
["67","Mimoriadne výnosy (r. 112 až r. 115)","111",124.82,0.0,124.82,0.0]
["672","Náhrady škôd","112",124.82,0.0,124.82,0.0]
["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",6449176.48,474.98,6449651.46,6260922.11]
["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",5828799.18,474.98,5829274.16,5678501.28]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",549168.95,0.0,549168.95,522660.95]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",4791.61,0.0,4791.61,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",769.16,0.0,769.16,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",58850.1,0.0,58850.1,21247.86]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",6797.48,0.0,6797.48,38512.02]
["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",2.046037536E7,247176.87,2.070755223E7,1.981065607E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-456062.61,-85302.13,-541364.74,-1436725.81]
["591","Splatná daň z príjmov","138",8999.79,1718.86,10718.65,7105.95]
["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",-465062.4,-87020.99,-552083.39,-1443831.76]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]