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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 Stropkov"]
["IČO:","00331007"]
["DIČ:","2020822496"]
["Mesto:","Stropkov"]
["Ulica:","Hlavná 38/2"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2015"]
["Zostavená dňa:","19.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","29.12.2015"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","29.05.2026 16:46:00"]

{"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",886759.7,652876.62,1539636.32,1608073.56]
["501","Spotreba materiálu","2",613000.23,76558.48,689558.71,657075.51]
["502","Spotreba energie","3",263976.53,576190.24,840166.77,940230.31]
["503","Spotreba ostatných neskladovateľných dodávok","4",9782.94,127.9,9910.84,10767.74]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",480528.37,37446.99,517975.36,482286.18]
["511","Opravy a udržiavanie","7",108932.97,18486.65,127419.62,123152.58]
["512","Cestovné","8",6765.53,1535.58,8301.11,9580.29]
["513","Náklady na reprezentáciu","9",11150.62,432.09,11582.71,4783.14]
["518","Ostatné služby","10",353679.25,16992.67,370671.92,344770.17]
["52","Osobné náklady (r. 012 až r. 016)","11",4399814.61,274561.38,4674375.99,4509079.16]
["521","Mzdové náklady","12",3123931.27,184656.51,3308587.78,3219402.19]
["524","Zákonné sociálne poistenie","13",968850.42,65179.99,1034030.41,1120811.96]
["525","Ostatné sociálne poistenie","14",27275.24,878.83,28154.07,26746.26]
["527","Zákonné sociálne náklady","15",279757.68,23749.35,303507.03,142008.51]
["528","Ostatné sociálne náklady","16",0.0,96.7,96.7,110.24]
["53","Dane a poplatky (r. 018 až r. 020)","17",31671.7,1686.34,33358.04,35727.57]
["531","Daň z motorových vozidiel","18",0.0,504.14,504.14,515.62]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",31671.7,1182.2,32853.9,35211.95]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",147222.18,1884.67,149106.85,160927.63]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",22476.19,0.0,22476.19,37220.14]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,10.67,10.67,33.39]
["545","Ostatné pokuty, penále a úroky z omeškania","25",191.08,500.0,691.08,60.7]
["546","Odpis pohľadávky","26",298.74,0.0,298.74,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",113428.17,0.0,113428.17,123345.4]
["549","Manká a škody","28",10828.0,1374.0,12202.0,268.0]
["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",1809875.41,61174.97,1871050.38,1856177.4]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1734431.37,48215.03,1782646.4,1673540.66]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",75444.04,12959.94,88403.98,182636.74]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",2000.0,0.0,2000.0,44342.58]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",60660.11,12610.8,73270.91,110778.65]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",8132.48,0.0,8132.48,12551.66]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",4651.45,349.14,5000.59,14963.85]
["","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",78880.87,7825.71,86706.58,116041.52]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",32324.96,2511.87,34836.83,34821.35]
["563","Kurzové straty","43",0.0,0.0,0.0,6.41]
["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",46555.91,5313.84,51869.75,81213.76]
["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",480.0,0.0,480.0,0.0]
["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",480.0,0.0,480.0,0.0]
["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",436426.78,0.0,436426.78,465320.55]
["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",373.32,0.0,373.32,1258.6]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",436053.46,0.0,436053.46,464061.95]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,0.0]
["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",8271659.62,1037456.68,9309116.3,9233633.57]

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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",730082.45,966274.23,1696356.68,1849209.37]
["601","Tržby za vlastné výrobky","67",1600.0,0.0,1600.0,0.0]
["602","Tržby z predaja služieb","68",728482.45,966274.23,1694756.68,1849209.37]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,0.0,0.0,0.0]
["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",2074.98,0.0,2074.98,0.0]
["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",2074.98,0.0,2074.98,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",3416723.7,0.0,3416723.7,3118367.58]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3145777.03,0.0,3145777.03,2866833.54]
["633","Výnosy z poplatkov","83",270946.67,0.0,270946.67,251534.04]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",597851.66,4287.0,602138.66,324590.56]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",20966.02,0.0,20966.02,13606.97]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,7.4]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,308.6]
["645","Ostatné pokuty, penále a úroky z omeškania","88",0.0,0.0,0.0,141.88]
["646","Výnosy z odpísaných pohľadávok","89",0.0,392.0,392.0,45.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",576885.64,3895.0,580780.64,310480.71]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",187559.45,845.4,188404.85,168372.69]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",187559.45,845.4,188404.85,168372.69]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",17258.03,845.4,18103.43,27758.6]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",166640.07,0.0,166640.07,140614.06]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,0.03]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",3661.35,0.0,3661.35,0.0]
["","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",3589.2,8121.23,11710.43,11430.18]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",1089.99,40.16,1130.15,3600.85]
["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",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",2499.21,8081.07,10580.28,7829.33]
["","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",100.0,0.0,100.0,1642.2]
["672","Náhrady škôd","112",100.0,0.0,100.0,1642.2]
["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",3260108.13,0.0,3260108.13,3086216.97]
["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",2700278.51,0.0,2700278.51,2490259.23]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",546368.03,0.0,546368.03,575178.36]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,0.0]
["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",3540.59,0.0,3540.59,2341.96]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",9921.0,0.0,9921.0,18437.42]
["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",8198089.57,979527.86,9177617.43,8559829.55]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-73570.05,-57928.82,-131498.87,-673804.02]
["591","Splatná daň z príjmov","138",19.16,5226.27,5245.43,6448.0]
["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",-73589.21,-63155.09,-136744.3,-680252.02]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]