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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 Trebišov"]
["IČO:","00331996"]
["DIČ:","2020773590"]
["Mesto:","Trebišov"]
["Ulica:","M. R. Štefánika 862/204"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2015"]
["Zostavená dňa:","17.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","28.12.2015"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","14.12.2025 05:07:35"]

{"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",2117903.15,182387.41,2300290.56,2456246.11]
["501","Spotreba materiálu","2",1239069.96,67074.0,1306143.96,1350103.8]
["502","Spotreba energie","3",878833.19,21335.41,900168.6,1057382.31]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,93978.0,93978.0,48760.0]
["51","Služby (r. 007 až r. 010)","6",1611695.18,264515.97,1876211.15,1903614.76]
["511","Opravy a udržiavanie","7",306338.36,3528.42,309866.78,446585.14]
["512","Cestovné","8",22678.17,549.0,23227.17,24260.89]
["513","Náklady na reprezentáciu","9",11926.28,844.0,12770.28,7606.51]
["518","Ostatné služby","10",1270752.37,259594.55,1530346.92,1425162.22]
["52","Osobné náklady (r. 012 až r. 016)","11",9061819.11,332516.02,9394335.13,9095448.63]
["521","Mzdové náklady","12",6454062.49,233325.0,6687387.49,6499857.89]
["524","Zákonné sociálne poistenie","13",2235389.97,83124.02,2318513.99,2262496.17]
["525","Ostatné sociálne poistenie","14",69955.1,6479.0,76434.1,53503.64]
["527","Zákonné sociálne náklady","15",302411.55,9588.0,311999.55,279590.93]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",37244.79,1250.0,38494.79,23445.51]
["531","Daň z motorových vozidiel","18",6593.46,762.0,7355.46,7436.7]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",30651.33,488.0,31139.33,16008.81]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",876870.84,5925.03,882795.87,1444360.41]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",35212.01,1414.0,36626.01,522167.72]
["542","Predaný materiál","23",0.0,680.0,680.0,624.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",3600.87,6.0,3606.87,1574.9]
["545","Ostatné pokuty, penále a úroky z omeškania","25",223.8,45.7,269.5,60.0]
["546","Odpis pohľadávky","26",81034.88,1895.0,82929.88,19811.87]
["548","Ostatné náklady na prevádzkovú činnosť","27",756646.28,1884.33,758530.61,886920.38]
["549","Manká a škody","28",153.0,0.0,153.0,13201.54]
["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",6448359.39,376809.28,6825168.67,2669558.56]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1442891.64,234515.0,1677406.64,1711649.55]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",5005467.75,142294.28,5147762.03,957909.01]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,140972.28,140972.28,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",4630347.48,0.0,4630347.48,551238.21]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,1322.0,1322.0,231178.08]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",375120.27,0.0,375120.27,175492.72]
["","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",277390.51,11549.59,288940.1,292338.41]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",126204.88,1885.0,128089.88,140267.05]
["563","Kurzové straty","43",2.72,172.0,174.72,193.85]
["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",151182.91,9492.59,160675.5,151877.51]
["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",243221.06,600.0,243821.06,262527.74]
["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",25638.95,0.0,25638.95,19802.35]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",213510.51,0.0,213510.51,238685.89]
["587","Náklady na ostatné transfery","62",4071.6,600.0,4671.6,4039.5]
["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",2.067450403E7,1175553.3,2.185005733E7,1.814754013E7]

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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",1684339.84,346325.56,2030665.4,2019973.96]
["601","Tržby za vlastné výrobky","67",400.0,6197.99,6597.99,7029.26]
["602","Tržby z predaja služieb","68",1683939.84,221043.21,1904983.05,1953052.9]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,119084.36,119084.36,59891.8]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",-1017.79,0.0,-1017.79,-107.5]
["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",-1017.79,0.0,-1017.79,-107.5]
["62","Aktivácia (r. 076 až r. 079)","75",12153.31,10555.0,22708.31,25784.47]
["621","Aktivácia materiálu a tovaru","76",0.0,10555.0,10555.0,9118.0]
["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",12153.31,0.0,12153.31,16666.47]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",7236852.73,0.0,7236852.73,6891454.72]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",6494218.94,0.0,6494218.94,6136383.0]
["633","Výnosy z poplatkov","83",742633.79,0.0,742633.79,755071.72]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",547029.2,331245.42,878274.62,1822741.76]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",265075.69,13.0,265088.69,674637.9]
["642","Tržby z predaja materiálu","86",1096.6,748.0,1844.6,6638.45]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",5255.1,16207.0,21462.1,17387.59]
["645","Ostatné pokuty, penále a úroky z omeškania","88",6315.0,0.0,6315.0,43174.5]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",269286.81,314277.42,583564.23,1080903.32]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",613573.54,0.0,613573.54,554084.33]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",613573.54,0.0,613573.54,554084.33]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",12535.21,0.0,12535.21,21149.94]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",329999.68,0.0,329999.68,343156.93]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",799.15,0.0,799.15,79993.48]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",270239.5,0.0,270239.5,109783.98]
["","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",23473.5,35.2,23508.7,22957.57]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",23470.88,19.2,23490.08,22905.06]
["663","Kurzové zisky","104",2.62,16.0,18.62,52.51]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["","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",0.0,0.0,0.0,3825.12]
["672","Náhrady škôd","112",0.0,0.0,0.0,506.28]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",0.0,0.0,0.0,3318.84]
["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",5454520.91,131903.04,5586423.95,6043857.3]
["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",5072202.07,0.0,5072202.07,5550311.53]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",351271.48,131903.04,483174.52,459193.65]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",2555.32,0.0,2555.32,5323.62]
["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",892.13,0.0,892.13,6161.2]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",27599.91,0.0,27599.91,22867.3]
["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",1.557092524E7,820064.22,1.639098946E7,1.738457173E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-5103578.79,-355489.08,-5459067.87,-762968.4]
["591","Splatná daň z príjmov","138",4433.83,4402.96,8836.79,6292.27]
["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",-5108012.62,-359892.04,-5467904.66,-769260.67]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]