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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 Hlohovec"]
["IČO:","00312509"]
["DIČ:","2021279436"]
["Mesto:","Hlohovec"]
["Ulica:","M.R.Štefánika 222/1"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","18.06.2015"]
["Zostavená dňa:","17.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","29.12.2015"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","02.07.2026 04:31:51"]

{"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",1170920.69,2824889.96,3995810.65,4161806.17]
["501","Spotreba materiálu","2",705774.11,148898.24,854672.35,937094.86]
["502","Spotreba energie","3",465146.58,1834706.72,2299853.3,2357175.31]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,841285.0,841285.0,864158.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,3378.0]
["51","Služby (r. 007 až r. 010)","6",1676808.42,1711847.16,3388655.58,3224099.25]
["511","Opravy a udržiavanie","7",159261.72,329771.43,489033.15,546832.05]
["512","Cestovné","8",8571.46,431.66,9003.12,6788.34]
["513","Náklady na reprezentáciu","9",3376.48,2780.23,6156.71,5559.53]
["518","Ostatné služby","10",1505598.76,1378863.84,2884462.6,2664919.33]
["52","Osobné náklady (r. 012 až r. 016)","11",6795227.74,1265533.99,8060761.73,7707551.11]
["521","Mzdové náklady","12",4876041.2,878945.22,5754986.42,5507709.94]
["524","Zákonné sociálne poistenie","13",1715086.59,323824.2,2038910.79,1942756.1]
["525","Ostatné sociálne poistenie","14",20687.39,9632.48,30319.87,29227.11]
["527","Zákonné sociálne náklady","15",182399.76,53132.09,235531.85,227613.16]
["528","Ostatné sociálne náklady","16",1012.8,0.0,1012.8,244.8]
["53","Dane a poplatky (r. 018 až r. 020)","17",10291.58,13578.94,23870.52,22284.4]
["531","Daň z motorových vozidiel","18",117.57,2599.83,2717.4,4677.0]
["532","Daň z nehnuteľnosti","19",0.0,7320.88,7320.88,0.0]
["538","Ostatné dane a poplatky","20",10174.01,3658.23,13832.24,17607.4]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",757118.55,51268.5,808387.05,199783.35]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",55469.77,2152.0,57621.77,3474.23]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.68,33.18,33.86,878.51]
["545","Ostatné pokuty, penále a úroky z omeškania","25",4.5,0.0,4.5,109.7]
["546","Odpis pohľadávky","26",0.0,239.27,239.27,93775.66]
["548","Ostatné náklady na prevádzkovú činnosť","27",700436.41,48740.05,749176.46,101545.25]
["549","Manká a škody","28",1207.19,104.0,1311.19,0.0]
["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",1108061.97,795618.78,1903680.75,2436328.91]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",967545.16,702960.82,1670505.98,1709707.7]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",140516.81,92657.96,233174.77,726621.21]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",92514.01,82673.12,175187.13,456403.04]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,9984.84,9984.84,3012.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",48002.8,0.0,48002.8,267206.17]
["","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",27186.66,9800.84,36987.5,42108.14]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,6809.0]
["562","Úroky","42",3278.46,2324.0,5602.46,4194.83]
["563","Kurzové straty","43",0.0,22.94,22.94,18.01]
["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",23908.2,7453.9,31362.1,31086.3]
["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",662521.88,1400.76,663922.64,604493.6]
["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",1085.0,0.0,1085.0,875.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",648775.65,0.0,648775.65,590740.48]
["587","Náklady na ostatné transfery","62",12661.23,1400.76,14061.99,12878.12]
["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",1.220813749E7,6673938.93,1.888207642E7,1.839845493E7]

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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",1003096.62,4778281.17,5781377.79,6096819.72]
["601","Tržby za vlastné výrobky","67",0.0,16695.0,16695.0,2979.0]
["602","Tržby z predaja služieb","68",1003096.62,4761586.17,5764682.79,6088646.72]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,0.0,0.0,5194.0]
["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",8053455.05,0.0,8053455.05,7670002.41]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",6889295.64,0.0,6889295.64,6454370.95]
["633","Výnosy z poplatkov","83",1164159.41,0.0,1164159.41,1215631.46]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",743814.0,267157.12,1010971.12,519239.09]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",339246.96,2603.81,341850.77,68231.85]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",1.52,511.93,513.45,4313.4]
["645","Ostatné pokuty, penále a úroky z omeškania","88",20805.43,0.0,20805.43,11188.39]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",383760.09,264041.38,647801.47,435505.45]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",259548.67,131822.26,391370.93,521912.23]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",259548.67,131822.26,391370.93,521912.23]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,131822.26,131822.26,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",247376.36,0.0,247376.36,251830.89]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",1109.25,0.0,1109.25,29.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",11063.06,0.0,11063.06,270052.34]
["","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",119327.98,18471.66,137799.64,115016.51]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",28781.71,18466.67,47248.38,54095.73]
["663","Kurzové zisky","104",0.01,0.0,0.01,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",90443.09,0.0,90443.09,60000.0]
["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",103.17,4.99,108.16,920.78]
["","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",0.0,0.0,0.0,921.71]
["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",0.0,0.0,0.0,921.71]
["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",3288526.65,0.0,3288526.65,3597575.29]
["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",2990813.77,0.0,2990813.77,3305989.9]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",275413.3,0.0,275413.3,261197.73]
["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",8331.4,0.0,8331.4,17105.48]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",13968.18,0.0,13968.18,13282.18]
["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",1.346776897E7,5195732.21,1.866350118E7,1.852148696E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1259631.48,-1478206.72,-218575.24,123032.03]
["591","Splatná daň z príjmov","138",3151.44,74094.19,77245.63,50381.88]
["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",1256480.04,-1552300.91,-295820.87,72650.15]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,17724.5]