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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 Nové Zámky"]
["IČO:","00309150"]
["DIČ:","2021060756"]
["Mesto:","Nové Zámky"]
["Ulica:","Hlavné námestie 1/10"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2015"]
["Zostavená dňa:","18.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","30.12.2015"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","04.06.2025 15:42:38"]

{"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",1723012.26,6533195.68,8256207.94,8307959.95]
["501","Spotreba materiálu","2",1110295.79,975057.94,2085353.73,1869091.79]
["502","Spotreba energie","3",612364.27,5122165.74,5734530.01,6405700.08]
["503","Spotreba ostatných neskladovateľných dodávok","4",352.2,24121.0,24473.2,28967.81]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,411851.0,411851.0,4200.27]
["51","Služby (r. 007 až r. 010)","6",5395936.63,1553506.94,6949443.57,6891874.53]
["511","Opravy a udržiavanie","7",1858472.12,768730.63,2627202.75,2365753.88]
["512","Cestovné","8",8892.8,7726.88,16619.68,19704.92]
["513","Náklady na reprezentáciu","9",15357.81,11538.39,26896.2,59558.09]
["518","Ostatné služby","10",3513213.9,765511.04,4278724.94,4446857.64]
["52","Osobné náklady (r. 012 až r. 016)","11",1.109371769E7,2244507.61,1.33382253E7,1.19873052E7]
["521","Mzdové náklady","12",7887398.99,1578646.34,9466045.33,8492377.73]
["524","Zákonné sociálne poistenie","13",2739910.86,547334.49,3287245.35,2982005.53]
["525","Ostatné sociálne poistenie","14",96583.3,26821.0,123404.3,96462.39]
["527","Zákonné sociálne náklady","15",347022.81,91285.03,438307.84,381536.74]
["528","Ostatné sociálne náklady","16",22801.73,420.75,23222.48,34922.81]
["53","Dane a poplatky (r. 018 až r. 020)","17",15744.36,21626.2,37370.56,38542.02]
["531","Daň z motorových vozidiel","18",0.0,2171.05,2171.05,2384.75]
["532","Daň z nehnuteľnosti","19",0.0,23.44,23.44,1117.02]
["538","Ostatné dane a poplatky","20",15744.36,19431.71,35176.07,35040.25]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",397455.31,171267.2,568722.51,1026215.82]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",170344.24,1578.0,171922.24,99438.07]
["542","Predaný materiál","23",0.0,310.0,310.0,66.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,190.0,190.0,69.51]
["545","Ostatné pokuty, penále a úroky z omeškania","25",334.98,1414.2,1749.18,1416.49]
["546","Odpis pohľadávky","26",0.0,1610.0,1610.0,381369.42]
["548","Ostatné náklady na prevádzkovú činnosť","27",222738.35,166165.0,388903.35,543649.05]
["549","Manká a škody","28",4037.74,0.0,4037.74,207.28]
["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",2326773.09,933311.5,3260084.59,3531528.54]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2151130.7,910818.0,3061948.7,2902740.41]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",175642.39,22493.5,198135.89,628788.13]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",133242.65,7091.91,140334.56,178846.33]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",31862.46,0.0,31862.46,311926.11]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,15401.59,15401.59,31844.43]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",10537.28,0.0,10537.28,106171.26]
["","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",272574.32,103844.19,376418.51,406791.86]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",179739.29,83272.0,263011.29,307695.8]
["563","Kurzové straty","43",0.0,7.0,7.0,58.84]
["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",92835.03,11832.19,104667.22,99037.22]
["569","Manká a škody na finančnom majetku","48",0.0,8733.0,8733.0,0.0]
["","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",0.6,0.0,0.6,11634.0]
["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",0.6,0.0,0.6,11634.0]
["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",734380.29,0.0,734380.29,797449.81]
["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",705424.15,0.0,705424.15,769961.99]
["587","Náklady na ostatné transfery","62",28956.14,0.0,28956.14,27487.82]
["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",2.195959455E7,1.156125932E7,3.352085387E7,3.299930173E7]

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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",1006224.37,1.063715957E7,1.164338394E7,1.113259397E7]
["601","Tržby za vlastné výrobky","67",0.0,8101958.95,8101958.95,8819631.55]
["602","Tržby z predaja služieb","68",1006224.37,2093627.62,3099851.99,2307200.67]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,441573.0,441573.0,5761.75]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,11102.0]
["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",0.0,0.0,0.0,11102.0]
["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",1.242117455E7,0.0,1.242117455E7,1.195960072E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.094818836E7,0.0,1.094818836E7,1.046078714E7]
["633","Výnosy z poplatkov","83",1472986.19,0.0,1472986.19,1498813.58]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2431812.57,1129163.53,3560976.1,3245220.11]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",783303.75,2226.0,785529.75,791025.25]
["642","Tržby z predaja materiálu","86",285.83,0.0,285.83,6.52]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",75516.79,6804.0,82320.79,67394.74]
["645","Ostatné pokuty, penále a úroky z omeškania","88",26716.71,0.0,26716.71,15842.82]
["646","Výnosy z odpísaných pohľadávok","89",0.0,883.0,883.0,1027.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1545989.49,1119250.53,2665240.02,2369923.78]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",502989.21,35425.11,538414.32,1059498.02]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",502989.21,35425.11,538414.32,1059498.02]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",192017.22,7328.59,199345.81,394960.2]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",307347.61,0.0,307347.61,262722.09]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,28096.52,28096.52,41322.98]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",3624.38,0.0,3624.38,360492.75]
["","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",957.8,68616.09,69573.89,270027.3]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",289.43,11606.09,11895.52,1802.89]
["663","Kurzové zisky","104",0.0,10.0,10.0,13.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",0.0,57000.0,57000.0,48000.0]
["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",668.37,0.0,668.37,220211.41]
["","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",6291.28,236.39,6527.67,780.25]
["672","Náhrady škôd","112",135.88,236.39,372.27,750.25]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",6155.4,0.0,6155.4,30.0]
["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",5756183.1,0.0,5756183.1,5049293.23]
["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",5045876.26,0.0,5045876.26,4541169.47]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",251907.81,0.0,251907.81,119786.48]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",394681.03,0.0,394681.03,174652.4]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",32492.76,0.0,32492.76,170858.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",8059.43,0.0,8059.43,28462.17]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",23165.81,0.0,23165.81,14364.71]
["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",2.212563288E7,1.187060069E7,3.399623357E7,3.27281156E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",166038.33,309341.37,475379.7,-271186.13]
["591","Splatná daň z príjmov","138",590.02,194603.65,195193.67,234288.37]
["595","Dodatočne platená daň z príjmov","139",0.0,44165.0,44165.0,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",165448.31,70572.72,236021.03,-505474.5]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",399261.0,0.0,399261.0,345036.0]