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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 Spišská Nová Ves"]
["IČO:","00329614"]
["DIČ:","2020717875"]
["Mesto:","Spišská Nová Ves"]
["Ulica:","Radničné námestie 1843/7"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2015"]
["Zostavená dňa:","19.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","06.07.2015"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","20.12.2025 08:16:48"]

{"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",3438191.32,4649051.13,8087242.45,8473806.24]
["501","Spotreba materiálu","2",2118245.31,579414.57,2697659.88,2257519.38]
["502","Spotreba energie","3",1319946.01,4028478.62,5348424.63,6147382.11]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,587.9]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,41157.94,41157.94,68316.85]
["51","Služby (r. 007 až r. 010)","6",4114034.14,1795525.91,5909560.05,6102836.52]
["511","Opravy a udržiavanie","7",1347202.26,164921.66,1512123.92,1831834.76]
["512","Cestovné","8",27380.3,7247.65,34627.95,41596.75]
["513","Náklady na reprezentáciu","9",35112.24,5923.7,41035.94,43436.17]
["518","Ostatné služby","10",2704339.34,1617432.9,4321772.24,4185968.84]
["52","Osobné náklady (r. 012 až r. 016)","11",1.458349168E7,2103113.86,1.668660554E7,1.618925847E7]
["521","Mzdové náklady","12",1.044015954E7,1483299.49,1.192345903E7,1.153167359E7]
["524","Zákonné sociálne poistenie","13",3640093.83,513238.76,4153332.59,4016741.24]
["525","Ostatné sociálne poistenie","14",136261.27,15001.79,151263.06,144423.35]
["527","Zákonné sociálne náklady","15",346873.16,79567.89,426441.05,477729.66]
["528","Ostatné sociálne náklady","16",20103.88,12005.93,32109.81,18690.63]
["53","Dane a poplatky (r. 018 až r. 020)","17",61357.78,25536.38,86894.16,78280.26]
["531","Daň z motorových vozidiel","18",124.15,17437.53,17561.68,16743.44]
["532","Daň z nehnuteľnosti","19",0.0,703.63,703.63,703.63]
["538","Ostatné dane a poplatky","20",61233.63,7395.22,68628.85,60833.19]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1998884.17,50862.47,2049746.64,414472.47]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",1640160.24,289.37,1640449.61,150212.18]
["542","Predaný materiál","23",19711.88,2306.77,22018.65,18804.33]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",129.69,0.0,129.69,42.98]
["545","Ostatné pokuty, penále a úroky z omeškania","25",317.27,384.06,701.33,1616.03]
["546","Odpis pohľadávky","26",47349.19,25929.48,73278.67,14111.85]
["548","Ostatné náklady na prevádzkovú činnosť","27",290552.02,21952.79,312504.81,227353.68]
["549","Manká a škody","28",663.88,0.0,663.88,2331.42]
["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",2725865.82,432617.7,3158483.52,3978349.22]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2523199.81,215953.5,2739153.31,2724879.21]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",202666.01,169421.65,372087.66,1253470.01]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,137253.88,137253.88,501933.44]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",81507.53,29462.02,110969.55,678870.23]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,549.18]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",121158.48,2705.75,123864.23,72117.16]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",0.0,47242.55,47242.55,0.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,47242.55,47242.55,0.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",196265.88,44523.94,240789.82,1778268.13]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,466207.81]
["562","Úroky","42",101007.11,1231.59,102238.7,104541.98]
["563","Kurzové straty","43",15.69,0.0,15.69,22.84]
["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",95193.08,43292.35,138485.43,1207495.5]
["569","Manká a škody na finančnom majetku","48",50.0,0.0,50.0,0.0]
["","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",1050995.82,65875.43,1116871.25,1078282.23]
["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",3594.52,0.0,3594.52,6135.49]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",1046465.43,0.0,1046465.43,1006752.68]
["587","Náklady na ostatné transfery","62",935.87,65875.43,66811.3,65394.06]
["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",2.816908661E7,9167106.82,3.733619343E7,3.809355354E7]

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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",2554663.42,8912092.23,1.146675565E7,1.211586907E7]
["601","Tržby za vlastné výrobky","67",8.1,8418412.91,8418421.01,9258109.87]
["602","Tržby z predaja služieb","68",2554655.32,418506.44,2973161.76,2727640.44]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,75172.88,75172.88,130118.76]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",818.15,13360.39,14178.54,-26973.78]
["611","Zmena stavu nedokončenej výroby","71",0.0,14649.09,14649.09,2456.72]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",4.9,-1288.7,-1283.8,-31999.5]
["614","Zmena stavu zvierat","74",813.25,0.0,813.25,2569.0]
["62","Aktivácia (r. 076 až r. 079)","75",77901.18,31599.24,109500.42,46977.23]
["621","Aktivácia materiálu a tovaru","76",77901.18,20592.97,98494.15,31043.18]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,8241.99,8241.99,11199.03]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,2764.28,2764.28,4735.02]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1.292232332E7,0.0,1.292232332E7,1.233902597E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.136987307E7,0.0,1.136987307E7,1.079193162E7]
["633","Výnosy z poplatkov","83",1552450.25,0.0,1552450.25,1547094.35]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",4357102.03,335495.65,4692597.68,2339183.24]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",2608703.16,64.91,2608768.07,744558.6]
["642","Tržby z predaja materiálu","86",29829.07,2306.77,32135.84,28247.49]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,2381.96,2381.96,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",24242.06,0.0,24242.06,36547.98]
["646","Výnosy z odpísaných pohľadávok","89",112.48,17672.22,17784.7,509.07]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1694215.26,313069.79,2007285.05,1529320.1]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",531483.84,430667.69,962151.53,1052895.73]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",531483.84,430667.69,962151.53,1052895.73]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",1288.19,393628.32,394916.51,481602.94]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",490391.16,36947.12,527338.28,501212.05]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,92.25,92.25,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",39804.49,0.0,39804.49,70080.74]
["","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",131050.69,10991.97,142042.66,146756.08]
["661","Tržby z predaja cenných papierov a podielov","102",100000.0,0.0,100000.0,100000.0]
["662","Úroky","103",6890.63,10519.78,17410.41,20881.85]
["663","Kurzové zisky","104",0.02,0.0,0.02,2.49]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",24160.0,0.0,24160.0,25040.0]
["666","Výnosy z krátkodobého finančného majetku","107",0.0,472.19,472.19,831.74]
["667","Výnosy z derivátových operácií","108",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","109",0.04,0.0,0.04,0.0]
["","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",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",9984606.6,0.0,9984606.6,8271401.35]
["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",7623377.39,0.0,7623377.39,7431517.71]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",2261851.04,0.0,2261851.04,741513.04]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,2365.31]
["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",68446.18,0.0,68446.18,64698.79]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",30931.99,0.0,30931.99,31306.5]
["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",3.055994923E7,9734207.17,4.02941564E7,3.628513489E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",2390862.62,567100.35,2957962.97,-1808418.65]
["591","Splatná daň z príjmov","138",1481.48,83763.4,85244.88,100871.49]
["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",2389381.14,483336.95,2872718.09,-1909290.14]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]