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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 Sabinov"]
["IČO:","00327735"]
["DIČ:","2020711726"]
["Mesto:","Sabinov"]
["Ulica:","Námestie slobody 57"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","18.06.2015"]
["Zostavená dňa:","15.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","07.01.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","18.05.2026 04:08:02"]

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["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",921180.78,1190900.22,2112081.0,2200752.24]
["501","Spotreba materiálu","2",553456.02,184602.21,738058.23,626689.71]
["502","Spotreba energie","3",367724.76,999553.78,1367278.54,1563223.37]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,4026.81,4026.81,5400.02]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,2717.42,2717.42,5439.14]
["51","Služby (r. 007 až r. 010)","6",856526.26,262119.74,1118646.0,984562.98]
["511","Opravy a udržiavanie","7",160278.9,74859.47,235138.37,212116.28]
["512","Cestovné","8",10619.06,364.37,10983.43,9954.51]
["513","Náklady na reprezentáciu","9",12312.88,6899.98,19212.86,15922.65]
["518","Ostatné služby","10",673315.42,179995.92,853311.34,746569.54]
["52","Osobné náklady (r. 012 až r. 016)","11",4508221.16,680931.62,5189152.78,4815810.54]
["521","Mzdové náklady","12",3179542.92,482424.18,3661967.1,3370703.8]
["524","Zákonné sociálne poistenie","13",1095034.94,162507.9,1257542.84,1185825.74]
["525","Ostatné sociálne poistenie","14",33241.32,2257.6,35498.92,34703.69]
["527","Zákonné sociálne náklady","15",200401.98,30213.94,230615.92,221121.31]
["528","Ostatné sociálne náklady","16",0.0,3528.0,3528.0,3456.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",2952.35,31390.93,34343.28,39512.64]
["531","Daň z motorových vozidiel","18",0.0,5507.64,5507.64,5404.29]
["532","Daň z nehnuteľnosti","19",112.45,549.19,661.64,3136.4]
["538","Ostatné dane a poplatky","20",2839.9,25334.1,28174.0,30971.95]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",191488.72,42239.15,233727.87,217606.16]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",38374.29,0.0,38374.29,19045.79]
["542","Predaný materiál","23",0.0,7610.43,7610.43,6963.97]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,41.99,41.99,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",44.23,139.03,183.26,8.55]
["546","Odpis pohľadávky","26",330.0,0.0,330.0,13261.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",152740.2,34447.7,187187.9,178326.85]
["549","Manká a škody","28",0.0,0.0,0.0,0.0]
["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",1249176.65,125305.58,1374482.23,1541420.92]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1210583.81,123317.76,1333901.57,1325203.37]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",38592.84,1987.82,40580.66,216217.55]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,4277.37]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",3840.0,0.0,3840.0,155742.61]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,1391.61,1391.61,1117.74]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",34752.84,596.21,35349.05,55079.83]
["","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",81959.69,8113.44,90073.13,88783.21]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",60465.94,916.83,61382.77,59576.76]
["563","Kurzové straty","43",1.06,0.0,1.06,0.0]
["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",21492.69,7196.61,28689.3,29206.45]
["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",135972.8,729.08,136701.88,120715.38]
["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",26450.0,0.0,26450.0,29257.97]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",109522.8,0.0,109522.8,90777.51]
["587","Náklady na ostatné transfery","62",0.0,729.08,729.08,679.9]
["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",7947478.41,2341729.76,1.028920817E7,1.000916407E7]

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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",857326.26,2256086.36,3113412.62,3159217.64]
["601","Tržby za vlastné výrobky","67",0.0,402785.56,402785.56,303665.18]
["602","Tržby z predaja služieb","68",857326.26,1849812.58,2707138.84,2848493.8]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,3488.22,3488.22,7058.66]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,8502.6,8502.6,3062.01]
["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",0.0,8502.6,8502.6,3062.01]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,0.0,0.0,6995.78]
["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",0.0,0.0,0.0,6995.78]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",3915360.82,0.0,3915360.82,3820279.28]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3667190.15,0.0,3667190.15,3572803.72]
["633","Výnosy z poplatkov","83",248170.67,0.0,248170.67,247475.56]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",430604.23,41841.22,472445.45,260393.87]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",266508.99,210.0,266718.99,44034.59]
["642","Tržby z predaja materiálu","86",0.0,7242.0,7242.0,1509.94]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,55.57,55.57,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",10465.85,0.0,10465.85,5451.88]
["646","Výnosy z odpísaných pohľadávok","89",0.0,276.4,276.4,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",153629.39,34057.25,187686.64,209397.46]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",165170.65,0.0,165170.65,187592.45]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",165170.65,0.0,165170.65,187592.45]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",153566.0,0.0,153566.0,150511.53]
["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",11604.65,0.0,11604.65,37080.92]
["","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",13309.72,308.6,13618.32,41755.31]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",551.9,308.36,860.26,680.21]
["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",9729.96,0.0,9729.96,40188.83]
["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",3027.86,0.24,3028.1,886.27]
["","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",1471.18,0.0,1471.18,1021.94]
["672","Náhrady škôd","112",1471.18,0.0,1471.18,0.0]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",0.0,0.0,0.0,1021.94]
["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",2860435.42,0.0,2860435.42,2671791.76]
["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",2346681.5,0.0,2346681.5,2190401.87]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",462252.46,0.0,462252.46,453356.06]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",10497.5,0.0,10497.5,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",1298.94,0.0,1298.94,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",35720.25,0.0,35720.25,24771.72]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",3984.77,0.0,3984.77,3262.11]
["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",8243678.28,2306738.78,1.055041706E7,1.015211004E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",296199.87,-34990.98,261208.89,142945.97]
["591","Splatná daň z príjmov","138",102.17,39986.57,40088.74,22599.25]
["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",296097.7,-74977.55,221120.15,120346.72]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",42826.64,0.0,42826.64,27606.81]