{"text_format":"2","workbook":"xlsx","n_sheets":3,"sheets":["Informácie o účtovnej závierke","Náklady","Výnosy"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"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 Rimavská Sobota"]
["IČO:","00319031"]
["DIČ:","2021230398"]
["Mesto:","Rimavská Sobota"]
["Ulica:","Svätoplukova 389/9"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2015"]
["Zostavená dňa:","18.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","07.01.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","29.05.2026 21:53:01"]

{"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",2299491.41,161832.77,2461324.18,2678497.85]
["501","Spotreba materiálu","2",1165147.46,60917.0,1226064.46,1299225.58]
["502","Spotreba energie","3",1131658.28,43516.75,1175175.03,1315663.13]
["503","Spotreba ostatných neskladovateľných dodávok","4",2685.67,14.08,2699.75,3167.58]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,57384.94,57384.94,60441.56]
["51","Služby (r. 007 až r. 010)","6",1785156.53,214850.72,2000007.25,1393725.48]
["511","Opravy a udržiavanie","7",818776.05,26959.2,845735.25,324126.26]
["512","Cestovné","8",8117.15,0.0,8117.15,7957.61]
["513","Náklady na reprezentáciu","9",10158.0,475.36,10633.36,3665.82]
["518","Ostatné služby","10",948105.33,187416.16,1135521.49,1057975.79]
["52","Osobné náklady (r. 012 až r. 016)","11",8319185.79,332523.92,8651709.71,8022505.17]
["521","Mzdové náklady","12",5931650.95,231821.68,6163472.63,5688181.18]
["524","Zákonné sociálne poistenie","13",2058903.82,81178.39,2140082.21,1986804.81]
["525","Ostatné sociálne poistenie","14",41531.03,3129.61,44660.64,44282.91]
["527","Zákonné sociálne náklady","15",284816.69,16394.24,301210.93,301560.37]
["528","Ostatné sociálne náklady","16",2283.3,0.0,2283.3,1675.9]
["53","Dane a poplatky (r. 018 až r. 020)","17",3468.86,2669.13,6137.99,24811.23]
["531","Daň z motorových vozidiel","18",0.0,1668.3,1668.3,1377.23]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",3468.86,1000.83,4469.69,23434.0]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",223275.2,55864.51,279139.71,1483765.54]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",19699.71,0.0,19699.71,484598.15]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",2231.26,430.64,2661.9,754.61]
["545","Ostatné pokuty, penále a úroky z omeškania","25",390.0,162.9,552.9,3480.1]
["546","Odpis pohľadávky","26",20300.32,12474.95,32775.27,4949.64]
["548","Ostatné náklady na prevádzkovú činnosť","27",180488.91,42796.02,223284.93,989515.04]
["549","Manká a škody","28",165.0,0.0,165.0,468.0]
["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",1216065.78,32329.28,1248395.06,1897209.81]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1065819.98,20932.81,1086752.79,1520315.09]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",150245.8,11396.47,161642.27,376894.72]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,117054.81]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",47997.2,0.0,47997.2,156694.73]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",16406.54,0.0,16406.54,27325.08]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",85842.06,11396.47,97238.53,75820.1]
["","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",195622.82,5253.21,200876.03,242370.11]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",129529.63,1.18,129530.81,149062.35]
["563","Kurzové straty","43",8.42,0.0,8.42,26.38]
["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",66084.77,5252.03,71336.8,65904.48]
["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",0.0,0.0,0.0,27376.9]
["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",277029.67,0.0,277029.67,331272.06]
["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",1494.0,0.0,1494.0,4435.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",270046.0,0.0,270046.0,315156.0]
["587","Náklady na ostatné transfery","62",5489.67,0.0,5489.67,11681.06]
["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",1.431929606E7,805323.54,1.51246196E7,1.607415725E7]

{"sheet":"Výnosy","index":2,"n_rows":79,"n_cols":7,"rows_kept":79,"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","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",1332117.58,628639.16,1960756.74,1922490.81]
["601","Tržby za vlastné výrobky","67",0.0,1415.98,1415.98,1157.42]
["602","Tržby z predaja služieb","68",1332117.58,551259.11,1883376.69,1848670.57]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,75964.07,75964.07,72662.82]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,225.89,225.89,87.37]
["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",0.0,225.89,225.89,87.37]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",7840.43,0.0,7840.43,0.0]
["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",7840.43,0.0,7840.43,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",7519495.54,0.0,7519495.54,6924339.6]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",6818995.41,0.0,6818995.41,6188954.84]
["633","Výnosy z poplatkov","83",700500.13,0.0,700500.13,735384.76]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",445816.84,152827.7,598644.54,1319823.68]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",78153.74,0.0,78153.74,311324.64]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",4384.04,33.22,4417.26,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",0.0,416.71,416.71,4279.02]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",363279.06,152377.77,515656.83,1004220.02]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",486623.31,1234.01,487857.32,480154.14]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",486623.31,1234.01,487857.32,480154.14]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",153083.65,0.0,153083.65,175767.2]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",159899.07,1234.01,161133.08,125951.28]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",27.6,0.0,27.6,5277.73]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",173612.99,0.0,173612.99,173157.93]
["","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",117858.56,149094.61,266953.17,147481.57]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",1021.78,12.15,1033.93,2026.8]
["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",102867.53,0.0,102867.53,132300.78]
["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",13969.25,0.0,13969.25,13153.99]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",0.0,149082.46,149082.46,0.0]
["67","Mimoriadne výnosy (r. 112 až r. 115)","111",0.0,0.0,0.0,468.0]
["672","Náhrady škôd","112",0.0,0.0,0.0,468.0]
["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",4320638.49,0.0,4320638.49,4746552.64]
["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",3832577.78,0.0,3832577.78,3843901.69]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",232321.8,0.0,232321.8,186218.15]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",32776.35,0.0,32776.35,104736.68]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",186601.32,0.0,186601.32,40193.35]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",16580.56,0.0,16580.56,8302.97]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",19780.68,0.0,19780.68,563199.8]
["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",1.423039075E7,932021.37,1.516241212E7,1.554139781E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-88905.31,126697.83,37792.52,-532759.44]
["591","Splatná daň z príjmov","138",3234.09,961.94,4196.03,3933.28]
["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",-92139.4,125735.89,33596.49,-536692.72]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]