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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 Myjava"]
["IČO:","00309745"]
["DIČ:","2021081491"]
["Mesto:","Myjava"]
["Ulica:","Nám. M. R. Štefánika 560/4"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","18.06.2015"]
["Zostavená dňa:","15.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","02.09.2015"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","13.05.2026 18:04:06"]

{"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",810850.56,441816.0,1252666.56,1736078.34]
["501","Spotreba materiálu","2",486186.19,137372.0,623558.19,889798.38]
["502","Spotreba energie","3",324664.37,303926.0,628590.37,804957.61]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,518.0,518.0,41322.35]
["51","Služby (r. 007 až r. 010)","6",1534674.1,1340807.19,2875481.29,2922319.82]
["511","Opravy a udržiavanie","7",100267.59,256858.0,357125.59,359758.05]
["512","Cestovné","8",6775.46,1184.0,7959.46,16126.47]
["513","Náklady na reprezentáciu","9",8534.8,9070.0,17604.8,17437.26]
["518","Ostatné služby","10",1419096.25,1073695.19,2492791.44,2528998.04]
["52","Osobné náklady (r. 012 až r. 016)","11",3680139.08,284629.0,3964768.08,3972276.45]
["521","Mzdové náklady","12",2629178.9,199046.0,2828224.9,2818438.11]
["524","Zákonné sociálne poistenie","13",904981.49,69116.0,974097.49,978714.59]
["525","Ostatné sociálne poistenie","14",12216.85,1265.0,13481.85,13494.95]
["527","Zákonné sociálne náklady","15",133761.84,15202.0,148963.84,161628.8]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",14402.15,5223.46,19625.61,26595.2]
["531","Daň z motorových vozidiel","18",0.0,936.0,936.0,4299.86]
["532","Daň z nehnuteľnosti","19",244.57,0.0,244.57,244.57]
["538","Ostatné dane a poplatky","20",14157.58,4287.46,18445.04,22050.77]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",200106.46,97868.0,297974.46,861088.86]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",130444.29,0.0,130444.29,680155.56]
["542","Predaný materiál","23",0.0,19627.0,19627.0,19479.07]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,75.0,75.0,50.63]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,521.0,521.0,3274.66]
["546","Odpis pohľadávky","26",0.0,8077.0,8077.0,296.8]
["548","Ostatné náklady na prevádzkovú činnosť","27",69662.17,19568.0,89230.17,157831.56]
["549","Manká a škody","28",0.0,50000.0,50000.0,0.58]
["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",776630.29,377931.0,1154561.29,1429371.41]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",657154.85,364664.0,1021818.85,985020.28]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",119475.44,13267.0,132742.44,444351.13]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,13226.0,13226.0,60024.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",6327.0,0.0,6327.0,345430.84]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",113148.44,41.0,113189.44,38896.29]
["","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",276416.26,31273.0,307689.26,296756.26]
["561","Predané cenné papiere a podiely","41",38330.0,0.0,38330.0,0.0]
["562","Úroky","42",180793.46,29678.0,210471.46,241153.5]
["563","Kurzové straty","43",26.1,118.0,144.1,52.96]
["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",57266.7,1477.0,58743.7,55549.8]
["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",0.0,0.0,0.0,104.91]
["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",0.0,0.0,0.0,104.91]
["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",637213.69,0.0,637213.69,297903.7]
["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",66910.0,0.0,66910.0,455.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",570303.69,0.0,570303.69,297448.7]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,0.0]
["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",7930432.59,2579547.65,1.050998024E7,1.154249495E7]

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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",853645.16,1407937.4,2261582.56,2816881.54]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,35338.09]
["602","Tržby z predaja služieb","68",853645.16,1407615.67,2261260.83,2701292.87]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,321.73,321.73,80250.58]
["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",2157.6,0.0,2157.6,44816.8]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,0.0,0.0,4828.34]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",2157.6,0.0,2157.6,39988.46]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",4554492.5,0.0,4554492.5,4464398.84]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",4137223.56,0.0,4137223.56,4024160.66]
["633","Výnosy z poplatkov","83",417268.94,0.0,417268.94,440238.18]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2803440.97,102450.1,2905891.07,2.293629743E7]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",319170.37,0.0,319170.37,580899.86]
["642","Tržby z predaja materiálu","86",0.0,32905.1,32905.1,33242.39]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",11445.21,0.0,11445.21,7455.62]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",2472825.39,69545.0,2542370.39,2.231469956E7]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",204528.07,10232.0,214760.07,181089.46]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",204528.07,10232.0,214760.07,181089.46]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,10232.0,10232.0,21814.5]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",117634.02,0.0,117634.02,127107.9]
["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",86894.05,0.0,86894.05,32167.06]
["","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",7242.68,10.0,7252.68,92026.17]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,85266.0]
["662","Úroky","103",119.18,7.0,126.18,155.32]
["663","Kurzové zisky","104",0.0,0.0,0.0,3.04]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",0.0,0.0,0.0,6601.63]
["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",0.0,3.0,3.0,0.18]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",7123.5,0.0,7123.5,0.0]
["67","Mimoriadne výnosy (r. 112 až r. 115)","111",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["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",2753916.6,0.0,2753916.6,2379593.66]
["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",2052011.43,0.0,2052011.43,2085835.13]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",684363.85,0.0,684363.85,270163.11]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,6202.01]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",0.0,0.0,0.0,133.19]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",4333.6,0.0,4333.6,11212.92]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",13207.72,0.0,13207.72,6047.3]
["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",1.117942358E7,1520629.5,1.270005308E7,3.29151039E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",3248990.99,-1058918.15,2190072.84,2.137260895E7]
["591","Splatná daň z príjmov","138",14.9,-13117.0,-13102.1,54978.27]
["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",3248976.09,-1045801.15,2203174.94,2.131763068E7]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]