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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 Štúrovo"]
["IČO:","00309303"]
["DIČ:","2021060789"]
["Mesto:","Štúrovo"]
["Ulica:","Námestie Slobody 1/1"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","18.06.2015"]
["Zostavená dňa:","18.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","30.03.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","08.05.2026 22:01:13"]

{"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",982713.35,2187114.02,3169827.37,3402958.89]
["501","Spotreba materiálu","2",510068.97,497066.26,1007135.23,1010940.8]
["502","Spotreba energie","3",472644.38,1496086.12,1968730.5,2202495.27]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,190769.64,190769.64,186327.82]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,3192.0,3192.0,3195.0]
["51","Služby (r. 007 až r. 010)","6",1069451.68,611715.06,1681166.74,1418696.02]
["511","Opravy a udržiavanie","7",198427.25,154236.3,352663.55,330052.15]
["512","Cestovné","8",3966.1,744.93,4711.03,11944.25]
["513","Náklady na reprezentáciu","9",10133.49,4229.71,14363.2,9335.42]
["518","Ostatné služby","10",856924.84,452504.12,1309428.96,1067364.2]
["52","Osobné náklady (r. 012 až r. 016)","11",3973103.38,1605751.21,5578854.59,5333146.81]
["521","Mzdové náklady","12",2854608.24,1137155.03,3991763.27,3812624.93]
["524","Zákonné sociálne poistenie","13",987533.54,385802.8,1373336.34,1310584.77]
["525","Ostatné sociálne poistenie","14",0.0,8866.64,8866.64,12580.11]
["527","Zákonné sociálne náklady","15",129984.4,73926.74,203911.14,189977.0]
["528","Ostatné sociálne náklady","16",977.2,0.0,977.2,7380.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",11709.18,11983.95,23693.13,27976.09]
["531","Daň z motorových vozidiel","18",0.0,4332.16,4332.16,2792.27]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",11709.18,7651.79,19360.97,25183.82]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",103617.18,103427.01,207044.19,234136.1]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",16487.93,0.0,16487.93,52767.69]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",2.16,25835.48,25837.64,7733.45]
["545","Ostatné pokuty, penále a úroky z omeškania","25",700.0,112.36,812.36,398.13]
["546","Odpis pohľadávky","26",953.26,786.25,1739.51,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",85473.83,76692.92,162166.75,173026.13]
["549","Manká a škody","28",0.0,0.0,0.0,210.7]
["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",1048220.08,1321954.89,2370174.97,2396297.52]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",969978.32,1321551.96,2291530.28,2213912.79]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",78241.76,402.93,78644.69,182384.73]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",520.09,8.93,529.02,2800.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",75908.05,0.0,75908.05,165486.73]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",1813.62,0.0,1813.62,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",0.0,394.0,394.0,14098.0]
["","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",39607.03,210061.83,249668.86,300875.47]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",9864.44,175601.74,185466.18,192172.18]
["563","Kurzové straty","43",1.5,1817.25,1818.75,858.97]
["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",0.0,0.0,0.0,469.5]
["568","Ostatné finančné náklady","47",29741.09,32642.84,62383.93,107374.82]
["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",0.0,0.0,0.0,19.0]
["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",0.0,0.0,0.0,19.0]
["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",176754.18,0.0,176754.18,156599.71]
["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",170985.68,0.0,170985.68,150199.71]
["587","Náklady na ostatné transfery","62",5768.5,0.0,5768.5,6400.0]
["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",7405176.06,6052007.97,1.345718403E7,1.327070561E7]

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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",546471.47,6492442.86,7038914.33,6987473.88]
["601","Tržby za vlastné výrobky","67",31226.88,0.0,31226.88,68538.03]
["602","Tržby z predaja služieb","68",515244.59,6488307.86,7003552.45,6915134.85]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,4135.0,4135.0,3801.0]
["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",0.0,279608.9,279608.9,212539.1]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,194356.71,194356.71,154145.13]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,85252.19,85252.19,58393.97]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",3522451.28,0.0,3522451.28,3380114.83]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3219949.59,0.0,3219949.59,3049366.44]
["633","Výnosy z poplatkov","83",302501.69,0.0,302501.69,330748.39]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",311327.33,77213.97,388541.3,351349.9]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",97110.57,14.0,97124.57,157450.25]
["642","Tržby z predaja materiálu","86",0.0,1658.36,1658.36,724.87]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,84.53]
["645","Ostatné pokuty, penále a úroky z omeškania","88",10253.68,68090.3,78343.98,55140.99]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,14999.99]
["648","Ostatné výnosy z prevádzkovej činnosti","90",203963.08,7451.31,211414.39,122949.27]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",168773.22,0.0,168773.22,118444.31]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",168773.22,0.0,168773.22,118444.31]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",2200.0,0.0,2200.0,250.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",166573.22,0.0,166573.22,118194.31]
["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",0.0,0.0,0.0,0.0]
["","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",137819.47,8045.78,145865.25,57563.4]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",365.66,6669.18,7034.84,7142.83]
["663","Kurzové zisky","104",0.2,596.0,596.2,762.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",66074.33,0.0,66074.33,4200.0]
["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",71379.28,780.6,72159.88,45458.57]
["","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",800.49,888.14,1688.63,705.1]
["672","Náhrady škôd","112",500.49,0.0,500.49,705.1]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",300.0,888.14,1188.14,0.0]
["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",2241268.68,0.0,2241268.68,2206871.63]
["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",1985850.7,0.0,1985850.7,1950711.61]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",238342.77,0.0,238342.77,246106.87]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",3681.45,0.0,3681.45,1111.98]
["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",5040.0,0.0,5040.0,8941.17]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",8353.76,0.0,8353.76,0.0]
["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",6928911.94,6858199.65,1.378711159E7,1.331506215E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-476264.12,806191.68,329927.56,44356.54]
["591","Splatná daň z príjmov","138",136.16,108019.85,108156.01,93323.3]
["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",-476400.28,698171.83,221771.55,-48966.76]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]