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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 Zlaté Moravce"]
["IČO:","00308676"]
["DIČ:","2021058787"]
["Mesto:","Zlaté Moravce"]
["Ulica:","1. mája 940/2"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2015"]
["Zostavená dňa:","19.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","21.12.2015"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","07.05.2026 23:11:23"]

{"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",1949069.54,336375.62,2285445.16,2429603.54]
["501","Spotreba materiálu","2",1079291.75,255377.53,1334669.28,1330756.33]
["502","Spotreba energie","3",860555.59,45182.49,905738.08,1059585.2]
["503","Spotreba ostatných neskladovateľných dodávok","4",1409.12,1123.41,2532.53,2862.37]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",7813.08,34692.19,42505.27,36399.64]
["51","Služby (r. 007 až r. 010)","6",776530.4,55450.39,831980.79,820837.89]
["511","Opravy a udržiavanie","7",151393.59,4247.53,155641.12,159922.57]
["512","Cestovné","8",12368.13,4879.34,17247.47,17176.6]
["513","Náklady na reprezentáciu","9",9219.82,201.93,9421.75,11683.28]
["518","Ostatné služby","10",603548.86,46121.59,649670.45,632055.44]
["52","Osobné náklady (r. 012 až r. 016)","11",7076705.48,398866.59,7475572.07,7218750.52]
["521","Mzdové náklady","12",5112384.95,291358.45,5403743.4,5222568.16]
["524","Zákonné sociálne poistenie","13",1764342.09,97267.09,1861609.18,1815754.87]
["525","Ostatné sociálne poistenie","14",19838.87,1648.92,21487.79,17237.26]
["527","Zákonné sociálne náklady","15",180139.57,8592.13,188731.7,163190.23]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",21865.2,2453.49,24318.69,28588.92]
["531","Daň z motorových vozidiel","18",14.62,2070.56,2085.18,21906.66]
["532","Daň z nehnuteľnosti","19",64.2,0.0,64.2,250.8]
["538","Ostatné dane a poplatky","20",21786.38,382.93,22169.31,6431.46]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",116527.46,28639.95,145167.41,70567.26]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",7327.17,0.0,7327.17,5634.42]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",3760.86,1709.89,5470.75,7612.01]
["545","Ostatné pokuty, penále a úroky z omeškania","25",13724.21,1545.05,15269.26,2408.37]
["546","Odpis pohľadávky","26",30143.4,0.0,30143.4,6646.09]
["548","Ostatné náklady na prevádzkovú činnosť","27",52380.71,25385.01,77765.72,48266.37]
["549","Manká a škody","28",9191.11,0.0,9191.11,0.0]
["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",1903748.87,32823.35,1936572.22,2754336.52]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1375594.89,3810.6,1379405.49,2031923.99]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",528153.98,29012.75,557166.73,722412.53]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",720.0,1166.85,1886.85,106360.98]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",284957.35,25879.76,310837.11,248230.32]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",459.41,1966.14,2425.55,8541.44]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",242017.22,0.0,242017.22,359279.79]
["","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",103751.92,10423.47,114175.39,86666.68]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",59552.93,0.0,59552.93,41944.45]
["563","Kurzové straty","43",0.0,0.02,0.02,0.0]
["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",44198.99,10423.45,54622.44,44722.23]
["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",5000.0,0.0,5000.0,20350.58]
["572","Škody","51",0.0,0.0,0.0,0.0]
["574","Tvorba rezerv","52",5000.0,0.0,5000.0,20136.58]
["578","Ostatné mimoriadne náklady","53",0.0,0.0,0.0,214.0]
["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",149098.72,0.0,149098.72,174976.55]
["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",122953.52,0.0,122953.52,135707.06]
["587","Náklady na ostatné transfery","62",26145.2,0.0,26145.2,39269.49]
["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",1.210229759E7,865032.86,1.296733045E7,1.360467846E7]

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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",3330382.25,776555.45,4106937.7,4150931.86]
["601","Tržby za vlastné výrobky","67",0.0,586.06,586.06,34456.94]
["602","Tržby z predaja služieb","68",3328153.12,715852.92,4044006.04,4064889.77]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",2229.13,60116.47,62345.6,51585.15]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,-2606.74]
["611","Zmena stavu nedokončenej výroby","71",0.0,0.0,0.0,-3258.46]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,0.0,0.0,651.72]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",4237491.45,0.0,4237491.45,4159648.87]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3659294.74,0.0,3659294.74,3571269.24]
["633","Výnosy z poplatkov","83",578196.71,0.0,578196.71,588379.63]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",819416.33,16436.86,835853.19,1421062.1]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",104726.29,0.0,104726.29,70244.44]
["642","Tržby z predaja materiálu","86",1908.49,14329.6,16238.09,21454.25]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",746.0,0.0,746.0,139.42]
["645","Ostatné pokuty, penále a úroky z omeškania","88",5164.17,0.0,5164.17,3730.24]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",706871.38,2107.26,708978.64,1325493.75]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",353432.02,47235.51,400667.53,547146.66]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",353432.02,47235.51,400667.53,547146.66]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",65302.81,10646.01,75948.82,208734.24]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",242427.35,36589.5,279016.85,337663.63]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",1760.78,0.0,1760.78,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",43941.08,0.0,43941.08,748.79]
["","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",144.91,4423.96,4568.87,14199.11]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",131.35,4423.96,4555.31,14196.46]
["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",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",13.56,0.0,13.56,2.65]
["","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",0.0,0.0,0.0,950.0]
["672","Náhrady škôd","112",0.0,0.0,0.0,950.0]
["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",1895579.4,0.0,1895579.4,1832842.02]
["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",1796676.46,0.0,1796676.46,1717424.85]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",73722.89,0.0,73722.89,51283.57]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",0.0,0.0,0.0,46156.88]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",3341.65,0.0,3341.65,6571.81]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",21838.4,0.0,21838.4,11404.91]
["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",1.063644636E7,844651.78,1.148109814E7,1.212417388E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-1465851.23,-20381.08,-1486232.31,-1480504.58]
["591","Splatná daň z príjmov","138",30.63,3449.71,3480.34,127.98]
["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",-1465881.86,-23830.79,-1489712.65,-1480632.56]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]