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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 Trnava"]
["IČO:","00313114"]
["DIČ:","2021175728"]
["Mesto:","Trnava"]
["Ulica:","Ulica Hlavná 1/1"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","18.06.2015"]
["Zostavená dňa:","09.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","18.06.2015"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","19.12.2025 00:00:33"]

{"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",5415966.06,27674.47,5443640.53,5492396.36]
["501","Spotreba materiálu","2",2585986.68,17951.33,2603938.01,2524615.68]
["502","Spotreba energie","3",2829979.38,4077.78,2834057.16,2960043.25]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,5645.36,5645.36,7737.43]
["51","Služby (r. 007 až r. 010)","6",1.110224505E7,243226.91,1.134547196E7,1.025700242E7]
["511","Opravy a udržiavanie","7",5119391.02,5111.95,5124502.97,4125934.86]
["512","Cestovné","8",22123.34,129.16,22252.5,25150.88]
["513","Náklady na reprezentáciu","9",32150.87,2313.06,34463.93,28575.57]
["518","Ostatné služby","10",5928579.82,235672.74,6164252.56,6077341.11]
["52","Osobné náklady (r. 012 až r. 016)","11",1.998550023E7,299471.55,2.028497178E7,1.90706538E7]
["521","Mzdové náklady","12",1.421204194E7,219441.68,1.443148362E7,1.363175333E7]
["524","Zákonné sociálne poistenie","13",4924744.64,71431.33,4996175.97,4684294.61]
["525","Ostatné sociálne poistenie","14",178681.33,0.0,178681.33,139977.4]
["527","Zákonné sociálne náklady","15",669078.73,8598.54,677677.27,598046.27]
["528","Ostatné sociálne náklady","16",953.59,0.0,953.59,16582.19]
["53","Dane a poplatky (r. 018 až r. 020)","17",261330.34,2592.79,263923.13,259118.44]
["531","Daň z motorových vozidiel","18",52.47,553.19,605.66,754.03]
["532","Daň z nehnuteľnosti","19",5360.2,0.0,5360.2,4484.98]
["538","Ostatné dane a poplatky","20",255917.67,2039.6,257957.27,253879.43]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1900587.8,4974.83,1905562.63,1973771.1]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",514862.78,0.0,514862.78,312361.22]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",355.71,5.52,361.23,265.21]
["545","Ostatné pokuty, penále a úroky z omeškania","25",2090.66,550.3,2640.96,160632.47]
["546","Odpis pohľadávky","26",23628.61,1117.38,24745.99,50591.61]
["548","Ostatné náklady na prevádzkovú činnosť","27",1347210.1,3281.83,1350491.93,1136294.61]
["549","Manká a škody","28",12439.94,19.8,12459.74,313625.98]
["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",8584969.37,193842.74,8778812.11,1.03081508E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",8104724.35,193617.38,8298341.73,8547876.52]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",479249.2,225.36,479474.56,1760274.28]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,225.36,225.36,248.13]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",353379.4,0.0,353379.4,1405011.99]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,380.8]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",125869.8,0.0,125869.8,354633.36]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",995.82,0.0,995.82,0.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",995.82,0.0,995.82,0.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",522065.2,465.12,522530.32,556289.72]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",409301.64,0.0,409301.64,448317.79]
["563","Kurzové straty","43",5.16,3.28,8.44,92.65]
["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",112739.0,461.84,113200.84,107856.28]
["569","Manká a škody na finančnom majetku","48",19.4,0.0,19.4,23.0]
["","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",2382931.31,172.8,2383104.11,2134326.77]
["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",7836.0,0.0,7836.0,9680.21]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",2373516.61,0.0,2373516.61,2123203.9]
["587","Náklady na ostatné transfery","62",1578.7,172.8,1751.5,1442.66]
["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",5.015559536E7,772421.21,5.092801657E7,5.005170941E7]

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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",4287850.69,261085.47,4548936.16,4232778.11]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",4287850.69,251751.7,4539602.39,4224270.54]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,9333.77,9333.77,8507.57]
["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",2.768902918E7,0.0,2.768902918E7,2.713714658E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2.296495823E7,0.0,2.296495823E7,2.208986499E7]
["633","Výnosy z poplatkov","83",4724070.95,0.0,4724070.95,5047281.59]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",7838416.56,8648.75,7847065.31,7022164.86]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",3144402.71,1745.25,3146147.96,1108559.29]
["642","Tržby z predaja materiálu","86",24461.43,0.0,24461.43,26623.61]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",34169.39,0.0,34169.39,40642.22]
["645","Ostatné pokuty, penále a úroky z omeškania","88",188503.93,0.0,188503.93,216384.36]
["646","Výnosy z odpísaných pohľadávok","89",64505.03,0.0,64505.03,88432.96]
["648","Ostatné výnosy z prevádzkovej činnosti","90",4382374.07,6903.5,4389277.57,5541522.42]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",1389224.54,246.71,1389471.25,2456125.74]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",1389224.54,246.71,1389471.25,2456125.74]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,35688.52]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",1290716.1,246.71,1290962.81,1912408.53]
["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",98508.44,0.0,98508.44,508028.69]
["","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",711201.87,580.61,711782.48,714789.7]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",64959.87,580.61,65540.48,88014.24]
["663","Kurzové zisky","104",0.0,0.0,0.0,95.25]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",644976.96,0.0,644976.96,626680.21]
["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",1265.04,0.0,1265.04,0.0]
["","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",594.17,0.0,594.17,437.26]
["672","Náhrady škôd","112",594.17,0.0,594.17,437.26]
["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",1.07628638E7,0.0,1.07628638E7,1.23559259E7]
["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",7896267.78,0.0,7896267.78,7857781.97]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",2555035.45,0.0,2555035.45,3276302.4]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",105793.84,0.0,105793.84,89824.82]
["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",75207.04,0.0,75207.04,68597.73]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",130559.69,0.0,130559.69,1063418.98]
["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",5.267918081E7,270561.54,5.294974235E7,5.391936815E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",2523585.45,-501859.67,2021725.78,3867658.74]
["591","Splatná daň z príjmov","138",22727.02,4911.51,27638.53,28298.36]
["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",2500858.43,-506771.18,1994087.25,3839360.38]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]