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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 Moldava nad Bodvou"]
["IČO:","00324451"]
["DIČ:","2020746123"]
["Mesto:","Moldava nad Bodvou"]
["Ulica:","Školská 356/2"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2015"]
["Zostavená dňa:","15.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","22.12.2015"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","25.05.2025 13:32:01"]

{"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",1042312.24,135722.53,1178034.77,1225606.13]
["501","Spotreba materiálu","2",664035.84,13249.93,677285.77,670777.44]
["502","Spotreba energie","3",378276.4,37653.77,415930.17,470624.65]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,84818.83,84818.83,84204.04]
["51","Služby (r. 007 až r. 010)","6",775439.18,31947.3,807386.48,814100.2]
["511","Opravy a udržiavanie","7",229369.49,2296.99,231666.48,266768.35]
["512","Cestovné","8",10130.39,0.0,10130.39,14469.46]
["513","Náklady na reprezentáciu","9",21616.17,25.5,21641.67,24307.24]
["518","Ostatné služby","10",514323.13,29624.81,543947.94,508555.15]
["52","Osobné náklady (r. 012 až r. 016)","11",4317797.25,197883.39,4515680.64,4218219.84]
["521","Mzdové náklady","12",3161616.0,140216.77,3301832.77,3065394.42]
["524","Zákonné sociálne poistenie","13",1088055.14,48723.15,1136778.29,1062745.52]
["525","Ostatné sociálne poistenie","14",24127.15,1027.88,25155.03,22208.29]
["527","Zákonné sociálne náklady","15",43830.88,7915.59,51746.47,67494.26]
["528","Ostatné sociálne náklady","16",168.08,0.0,168.08,377.35]
["53","Dane a poplatky (r. 018 až r. 020)","17",29191.08,560.5,29751.58,4617.91]
["531","Daň z motorových vozidiel","18",0.0,118.5,118.5,118.5]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",29191.08,442.0,29633.08,4499.41]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",375072.08,683.45,375755.53,367506.89]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",62149.54,0.0,62149.54,26102.94]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",343.1,0.0,343.1,176.46]
["545","Ostatné pokuty, penále a úroky z omeškania","25",5668.44,0.0,5668.44,966.45]
["546","Odpis pohľadávky","26",0.02,0.0,0.02,1460.24]
["548","Ostatné náklady na prevádzkovú činnosť","27",306910.98,683.45,307594.43,338723.3]
["549","Manká a škody","28",0.0,0.0,0.0,77.5]
["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",1064364.31,25461.55,1089825.86,747882.08]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",681046.19,24426.28,705472.47,640937.47]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",383318.12,1035.27,384353.39,106944.61]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",4535.81,0.0,4535.81,106254.43]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,1035.27,1035.27,690.18]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",378782.31,0.0,378782.31,0.0]
["","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",768315.94,1155.76,769471.7,88629.53]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",58602.66,4.2,58606.86,52671.64]
["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",709713.28,1151.56,710864.84,35957.89]
["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",17699.04,0.0,17699.04,10481.9]
["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",180.0,0.0,180.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",17469.04,0.0,17469.04,10481.9]
["587","Náklady na ostatné transfery","62",50.0,0.0,50.0,0.0]
["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",8390191.12,393414.48,8783605.6,7477044.48]

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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",501361.34,301028.58,802389.92,948110.66]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",501361.34,72242.78,573604.12,728125.79]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,228785.8,228785.8,219984.87]
["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",3377567.01,0.0,3377567.01,3070929.64]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3076192.55,0.0,3076192.55,2770189.91]
["633","Výnosy z poplatkov","83",301374.46,0.0,301374.46,300739.73]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",794383.73,33746.79,828130.52,610969.98]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",106730.61,0.0,106730.61,137111.11]
["642","Tržby z predaja materiálu","86",81.17,0.0,81.17,497.33]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,9888.82,9888.82,11386.31]
["645","Ostatné pokuty, penále a úroky z omeškania","88",3902.08,0.0,3902.08,4168.67]
["646","Výnosy z odpísaných pohľadávok","89",0.0,659.22,659.22,277.45]
["648","Ostatné výnosy z prevádzkovej činnosti","90",683669.87,23198.75,706868.62,457529.11]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",117540.37,0.0,117540.37,361833.11]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",117540.37,0.0,117540.37,361833.11]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",106254.43,0.0,106254.43,361833.11]
["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",11285.94,0.0,11285.94,0.0]
["","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",9446.69,0.83,9447.52,14904.74]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",189.8,0.83,190.63,325.85]
["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",9256.89,0.0,9256.89,14578.88]
["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",0.0,0.0,0.0,0.01]
["","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",3676.26,0.0,3676.26,5654.59]
["672","Náhrady škôd","112",2954.22,0.0,2954.22,3075.88]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",722.04,0.0,722.04,2578.71]
["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",3346890.11,0.0,3346890.11,3249261.41]
["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",3047561.75,0.0,3047561.75,2947251.96]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",231696.95,0.0,231696.95,239956.6]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,6613.72]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",5921.41,0.0,5921.41,18764.96]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",61710.0,0.0,61710.0,36674.17]
["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",8150865.51,334776.2,8485641.71,8261664.13]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-239325.61,-58638.28,-297963.89,784619.65]
["591","Splatná daň z príjmov","138",397.36,960.1,1357.46,826.5]
["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",-239722.97,-59598.38,-299321.35,783793.15]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]