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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 Svit"]
["IČO:","00326607"]
["DIČ:","2021212754"]
["Mesto:","Svit"]
["Ulica:","Hviezdoslavova 32/268"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2015"]
["Zostavená dňa:","18.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","26.06.2015"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","25.05.2026 08:22:04"]

{"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",567855.29,731700.75,1299556.04,1439515.0]
["501","Spotreba materiálu","2",435018.53,96270.77,531289.3,480685.89]
["502","Spotreba energie","3",132836.76,635429.98,768266.74,958829.11]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",594983.8,70489.11,665472.91,591356.55]
["511","Opravy a udržiavanie","7",124603.61,20549.9,145153.51,195426.96]
["512","Cestovné","8",14363.93,273.99,14637.92,18324.75]
["513","Náklady na reprezentáciu","9",8107.6,329.18,8436.78,5890.9]
["518","Ostatné služby","10",447908.66,49336.04,497244.7,371713.94]
["52","Osobné náklady (r. 012 až r. 016)","11",3161099.16,372845.01,3533944.17,3278277.23]
["521","Mzdové náklady","12",2237571.46,267256.7,2504828.16,2334601.02]
["524","Zákonné sociálne poistenie","13",774859.14,90163.79,865022.93,809794.24]
["525","Ostatné sociálne poistenie","14",27970.57,0.0,27970.57,23597.09]
["527","Zákonné sociálne náklady","15",118657.81,15306.67,133964.48,106611.88]
["528","Ostatné sociálne náklady","16",2040.18,117.85,2158.03,3673.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",20551.9,2343.2,22895.1,22198.63]
["531","Daň z motorových vozidiel","18",5221.9,1096.91,6318.81,9074.23]
["532","Daň z nehnuteľnosti","19",274.02,0.0,274.02,270.27]
["538","Ostatné dane a poplatky","20",15055.98,1246.29,16302.27,12854.13]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",181454.62,3411.08,184865.7,310236.46]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",12199.92,0.0,12199.92,88698.77]
["542","Predaný materiál","23",4213.18,0.0,4213.18,46471.32]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",22.44,900.0,922.44,24.16]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,100.4,100.4,219.29]
["546","Odpis pohľadávky","26",0.0,189.78,189.78,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",165019.08,2220.9,167239.98,174822.92]
["549","Manká a škody","28",0.0,0.0,0.0,0.0]
["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",1488902.21,6514.29,1495416.5,1493184.66]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1472594.84,4070.56,1476665.4,1326956.56]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",16307.37,2443.73,18751.1,166228.1]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,1292.71,1292.71,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",2050.0,0.0,2050.0,64899.87]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,1151.02,1151.02,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",14257.37,0.0,14257.37,101328.23]
["","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",112111.06,660.86,112771.92,77718.33]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",67766.12,0.0,67766.12,55605.05]
["563","Kurzové straty","43",0.0,0.0,0.0,0.0]
["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",44344.94,660.86,45005.8,22113.28]
["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",236214.79,0.0,236214.79,215857.25]
["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",23246.91,0.0,23246.91,17962.49]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",212967.88,0.0,212967.88,197894.76]
["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",6363172.83,1187964.3,7551137.13,7428344.11]

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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",266647.9,1078260.42,1344908.32,1560686.0]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",266647.9,1078260.42,1344908.32,1560686.0]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["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",2946273.45,0.0,2946273.45,2784241.92]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2671945.03,0.0,2671945.03,2482062.91]
["633","Výnosy z poplatkov","83",274328.42,0.0,274328.42,302179.01]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",495620.96,8570.55,504191.51,1099688.99]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",91010.79,0.0,91010.79,798613.91]
["642","Tržby z predaja materiálu","86",5410.68,0.0,5410.68,14463.72]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,3218.85,3218.85,1202.38]
["645","Ostatné pokuty, penále a úroky z omeškania","88",3814.02,0.0,3814.02,4852.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,6893.87]
["648","Ostatné výnosy z prevádzkovej činnosti","90",395385.47,5351.7,400737.17,273663.11]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",92175.82,905.65,93081.47,171981.14]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",92175.82,905.65,93081.47,171981.14]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,905.65,905.65,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",63994.22,0.0,63994.22,75767.87]
["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",28181.6,0.0,28181.6,96213.27]
["","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",15882.38,898.99,16781.37,9930.73]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",4475.17,898.99,5374.16,9930.73]
["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",11407.21,0.0,11407.21,0.0]
["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",0.0,0.0,0.0,38.32]
["672","Náhrady škôd","112",0.0,0.0,0.0,38.32]
["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",2471792.25,0.0,2471792.25,2207628.06]
["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",1720391.47,0.0,1720391.47,1500074.09]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",706277.6,0.0,706277.6,684784.23]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",13376.94,0.0,13376.94,15540.06]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",5217.54,0.0,5217.54,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",24180.02,0.0,24180.02,5970.08]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",2348.68,0.0,2348.68,1259.6]
["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",6288392.76,1088635.61,7377028.37,7834195.16]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-74780.07,-99328.69,-174108.76,405851.05]
["591","Splatná daň z príjmov","138",2691.11,3855.14,6546.25,4860.08]
["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",-77471.18,-103183.83,-180655.01,400990.97]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]