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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 Želiezovce"]
["IČO:","00307696"]
["DIČ:","2021023752"]
["Mesto:","Želiezovce"]
["Ulica:","SNP 40/2"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2015"]
["Zostavená dňa:","18.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","25.08.2015"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","22.05.2026 10:25:13"]

{"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",388104.6,231427.63,619532.23,661879.94]
["501","Spotreba materiálu","2",159067.31,215914.41,374981.72,380618.63]
["502","Spotreba energie","3",229037.29,2582.0,231619.29,272821.47]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,29.61]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,12931.22,12931.22,8410.23]
["51","Služby (r. 007 až r. 010)","6",444625.94,28438.28,473064.22,595762.35]
["511","Opravy a udržiavanie","7",36055.2,2791.0,38846.2,33879.77]
["512","Cestovné","8",2611.63,0.0,2611.63,2033.77]
["513","Náklady na reprezentáciu","9",2101.9,131.0,2232.9,1796.84]
["518","Ostatné služby","10",403857.21,25516.28,429373.49,558051.97]
["52","Osobné náklady (r. 012 až r. 016)","11",2492590.9,187100.0,2679690.9,2545279.7]
["521","Mzdové náklady","12",1796218.77,132017.0,1928235.77,1840175.85]
["524","Zákonné sociálne poistenie","13",632187.48,46632.0,678819.48,646595.78]
["525","Ostatné sociálne poistenie","14",0.0,0.0,0.0,0.0]
["527","Zákonné sociálne náklady","15",64184.65,8451.0,72635.65,58508.07]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",5114.97,2883.0,7997.97,6673.16]
["531","Daň z motorových vozidiel","18",0.0,2125.0,2125.0,1616.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",5114.97,758.0,5872.97,5057.16]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",118703.82,11864.0,130567.82,148392.98]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",30916.89,0.0,30916.89,71546.49]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",2369.02,1.0,2370.02,370.58]
["545","Ostatné pokuty, penále a úroky z omeškania","25",7239.76,154.0,7393.76,23.01]
["546","Odpis pohľadávky","26",2434.54,1011.0,3445.54,0.74]
["548","Ostatné náklady na prevádzkovú činnosť","27",73786.11,10698.0,84484.11,73463.15]
["549","Manká a škody","28",1957.5,0.0,1957.5,2989.01]
["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",1059399.87,12340.0,1071739.87,1174060.1]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1036191.32,11018.0,1047209.32,1065668.33]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",23208.55,1322.0,24530.55,108391.77]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",4000.0,0.0,4000.0,54180.74]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",2218.79,0.0,2218.79,48667.23]
["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",16989.76,1322.0,18311.76,5543.8]
["","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",101694.23,3877.0,105571.23,125839.71]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",71347.1,3357.0,74704.1,94135.28]
["563","Kurzové straty","43",26.0,4.0,30.0,20.79]
["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",30321.13,516.0,30837.13,31683.64]
["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",695.0,0.0,695.0,1145.0]
["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",695.0,0.0,695.0,1145.0]
["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",0.0,150.0,150.0,150.0]
["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",0.0,0.0,0.0,0.0]
["587","Náklady na ostatné transfery","62",0.0,150.0,150.0,150.0]
["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",4610929.33,478079.91,5089009.24,5259182.94]

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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",159415.39,221908.4,381323.79,434904.6]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",158215.93,211565.22,369781.15,420096.37]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",1199.46,10343.18,11542.64,14808.23]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-2211.0,-2211.0,4722.0]
["611","Zmena stavu nedokončenej výroby","71",0.0,-2211.0,-2211.0,4722.0]
["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",2185384.87,0.0,2185384.87,2286573.83]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1945573.02,0.0,1945573.02,2034902.04]
["633","Výnosy z poplatkov","83",239811.85,0.0,239811.85,251671.79]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",308921.23,0.4,308921.63,241581.47]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",85206.13,0.0,85206.13,52777.86]
["642","Tržby z predaja materiálu","86",95.0,0.0,95.0,194.42]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",0.0,0.0,0.0,0.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,16.93]
["648","Ostatné výnosy z prevádzkovej činnosti","90",223620.1,0.4,223620.5,188592.26]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",76870.63,0.0,76870.63,121429.5]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",76870.63,0.0,76870.63,121429.5]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",55343.8,0.0,55343.8,52721.77]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",20318.53,0.0,20318.53,40400.0]
["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",1208.3,0.0,1208.3,28307.73]
["","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",42.61,0.26,42.87,53.69]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",32.38,0.26,32.64,43.09]
["663","Kurzové zisky","104",10.23,0.0,10.23,10.6]
["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",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",0.0,0.0,0.0,0.0]
["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",0.0,7654.0,7654.0,5478.0]
["681","Výnosy z bežných transferov zo štátneho rozpočtu","117",0.0,7654.0,7654.0,5478.0]
["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",2148983.41,0.0,2148983.41,1996599.3]
["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",1487094.71,0.0,1487094.71,1267287.0]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",627414.38,0.0,627414.38,694198.02]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",25000.0,0.0,25000.0,32337.08]
["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",4474.32,0.0,4474.32,2284.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",5000.0,0.0,5000.0,493.2]
["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",4879618.14,227352.06,5106970.2,5091342.39]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",268688.81,-250727.85,17960.96,-167840.55]
["591","Splatná daň z príjmov","138",485.28,2726.55,3211.83,5446.59]
["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",268203.53,-253454.4,14749.13,-173287.14]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]