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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 Veľký Meder"]
["IČO:","00305332"]
["DIČ:"]
["Mesto:","Veľký Meder"]
["Ulica:","Komárňanská 207/9"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2015"]
["Zostavená dňa:","16.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","31.12.2015"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","30.05.2026 12:05:45"]

{"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",483826.37,1222004.95,1705831.32,1804711.39]
["501","Spotreba materiálu","2",199886.86,844901.46,1044788.32,1147333.3]
["502","Spotreba energie","3",283939.51,372417.23,656356.74,648696.97]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,4686.26,4686.26,8681.12]
["51","Služby (r. 007 až r. 010)","6",601302.52,588035.08,1189337.6,1336349.27]
["511","Opravy a udržiavanie","7",84447.75,141242.8,225690.55,153124.02]
["512","Cestovné","8",3630.99,7757.55,11388.54,9701.19]
["513","Náklady na reprezentáciu","9",13771.98,5642.56,19414.54,13988.56]
["518","Ostatné služby","10",499451.8,433392.17,932843.97,1159535.5]
["52","Osobné náklady (r. 012 až r. 016)","11",2882927.58,1276537.84,4159465.42,3839447.43]
["521","Mzdové náklady","12",2079709.31,893775.61,2973484.92,2744701.59]
["524","Zákonné sociálne poistenie","13",711824.66,308424.08,1020248.74,945262.53]
["525","Ostatné sociálne poistenie","14",9768.53,10995.0,20763.53,20060.74]
["527","Zákonné sociálne náklady","15",76972.45,61707.15,138679.6,124460.05]
["528","Ostatné sociálne náklady","16",4652.63,1636.0,6288.63,4962.52]
["53","Dane a poplatky (r. 018 až r. 020)","17",3372.99,29716.11,33089.1,29370.5]
["531","Daň z motorových vozidiel","18",0.0,4642.22,4642.22,3513.39]
["532","Daň z nehnuteľnosti","19",40.8,0.6,41.4,1221.0]
["538","Ostatné dane a poplatky","20",3332.19,25073.29,28405.48,24636.11]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",104049.62,516990.41,621040.03,280070.74]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",15179.04,469234.0,484413.04,5863.12]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",81.2,11.16,92.36,3128.98]
["545","Ostatné pokuty, penále a úroky z omeškania","25",19.0,5517.3,5536.3,1370.92]
["546","Odpis pohľadávky","26",103.72,0.0,103.72,4497.34]
["548","Ostatné náklady na prevádzkovú činnosť","27",88666.66,42197.65,130864.31,265091.35]
["549","Manká a škody","28",0.0,30.3,30.3,119.03]
["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",1025827.36,912565.56,1938392.92,1836444.28]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",805861.19,912565.56,1718426.75,1597785.4]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",219966.17,0.0,219966.17,238658.88]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",1329.6,0.0,1329.6,83939.84]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",218636.57,0.0,218636.57,154719.04]
["","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",80138.89,218537.72,298676.61,342164.2]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",60726.13,198232.99,258959.12,277859.34]
["563","Kurzové straty","43",0.0,87.97,87.97,481.03]
["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",19412.76,19316.78,38729.54,63687.13]
["569","Manká a škody na finančnom majetku","48",0.0,899.98,899.98,136.7]
["","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",130254.15,1718.95,131973.1,85070.68]
["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",33763.56,0.0,33763.56,28328.35]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",96490.59,0.0,96490.59,54840.43]
["587","Náklady na ostatné transfery","62",0.0,1718.95,1718.95,1901.9]
["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",5311699.48,4766106.62,1.00778061E7,9553628.49]

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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",196389.83,4515044.64,4711434.47,4598531.92]
["601","Tržby za vlastné výrobky","67",38366.84,7934.13,46300.97,40901.99]
["602","Tržby z predaja služieb","68",158022.99,4499709.96,4657732.95,4547279.29]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,7400.55,7400.55,10350.64]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,4166.23,4166.23,1566.05]
["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",0.0,4166.23,4166.23,1566.05]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,120.0,120.0,4697.0]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,120.0,120.0,4697.0]
["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",3125833.01,0.0,3125833.01,2985466.14]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2823596.24,0.0,2823596.24,2673265.95]
["633","Výnosy z poplatkov","83",302236.77,0.0,302236.77,312200.19]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",333138.43,507333.87,840472.3,430487.21]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",13866.47,469234.0,483100.47,4376.95]
["642","Tržby z predaja materiálu","86",0.0,2579.68,2579.68,37.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,5.0,5.0,447.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",1860.0,0.0,1860.0,7390.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",317411.96,35515.19,352927.15,418236.26]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",238658.88,0.0,238658.88,241370.32]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",238658.88,0.0,238658.88,241370.32]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",1329.44,0.0,1329.44,721.65]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",82610.4,0.0,82610.4,84722.27]
["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",154719.04,0.0,154719.04,155926.4]
["","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",2489.93,3605.41,6095.34,2356.72]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",180.14,892.32,1072.46,1029.06]
["663","Kurzové zisky","104",0.0,1.31,1.31,8.74]
["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",2309.79,2711.78,5021.57,1318.92]
["","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",0.0,0.0,0.0,0.0]
["672","Náhrady škôd","112",0.0,0.0,0.0,0.0]
["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",1546154.89,0.0,1546154.89,1503259.19]
["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",1301676.79,0.0,1301676.79,1344288.19]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",130951.77,0.0,130951.77,142019.18]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",100655.42,0.0,100655.42,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",4377.5,0.0,4377.5,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",7520.71,0.0,7520.71,16562.62]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",972.7,0.0,972.7,389.2]
["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",5442664.97,5030270.15,1.047293512E7,9767734.55]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",130965.49,264163.53,395129.02,214106.06]
["591","Splatná daň z príjmov","138",27.7,145401.31,145429.01,137707.24]
["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",130937.79,118762.22,249700.01,76398.82]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]