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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 Vysoké Tatry"]
["IČO:","00326585"]
["DIČ:","2021212743"]
["Mesto:","Vysoké Tatry"]
["Ulica:","Starý Smokovec 18001"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2015"]
["Zostavená dňa:","11.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","05.01.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","29.05.2026 21:27:05"]

{"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",409344.7,749929.0,1159273.7,1133169.8]
["501","Spotreba materiálu","2",231645.46,235248.0,466893.46,408636.78]
["502","Spotreba energie","3",177699.24,514681.0,692380.24,724533.02]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",1442033.0,202035.68,1644068.68,1472806.69]
["511","Opravy a udržiavanie","7",244612.05,74208.0,318820.05,292782.56]
["512","Cestovné","8",7971.38,959.0,8930.38,6447.44]
["513","Náklady na reprezentáciu","9",8362.11,2247.0,10609.11,12111.3]
["518","Ostatné služby","10",1181087.46,124621.68,1305709.14,1161465.39]
["52","Osobné náklady (r. 012 až r. 016)","11",1802478.56,988303.0,2790781.56,2652026.2]
["521","Mzdové náklady","12",1281211.68,702684.0,1983895.68,1871800.51]
["524","Zákonné sociálne poistenie","13",437921.7,240388.0,678309.7,647278.46]
["525","Ostatné sociálne poistenie","14",19481.05,0.0,19481.05,18718.25]
["527","Zákonné sociálne náklady","15",63864.13,45231.0,109095.13,114228.98]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",28593.44,30377.48,58970.92,58827.24]
["531","Daň z motorových vozidiel","18",111.29,15637.0,15748.29,15363.17]
["532","Daň z nehnuteľnosti","19",4470.01,230.0,4700.01,4700.01]
["538","Ostatné dane a poplatky","20",24012.14,14510.48,38522.62,38764.06]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",143635.76,33692.0,177327.76,174142.48]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",69952.71,1.0,69953.71,34263.67]
["542","Predaný materiál","23",0.0,1247.0,1247.0,588.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,67.0,67.0,67.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",130.58,159.0,289.58,18.67]
["546","Odpis pohľadávky","26",7918.26,422.0,8340.26,1539.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",65634.21,31796.0,97430.21,137666.14]
["549","Manká a škody","28",0.0,0.0,0.0,0.0]
["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",833364.74,88596.0,921960.74,829919.58]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",635602.8,72584.0,708186.8,696280.12]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",197761.94,16012.0,213773.94,133639.46]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",6400.0,0.0,6400.0,57067.17]
["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",191361.94,16012.0,207373.94,76572.29]
["","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",64185.26,3605.0,67790.26,56831.39]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",49201.1,49.0,49250.1,49564.96]
["563","Kurzové straty","43",0.01,6.0,6.01,0.13]
["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",14984.15,3550.0,18534.15,7266.3]
["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",484236.32,0.0,484236.32,487689.93]
["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",484236.32,0.0,484236.32,487689.93]
["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",5207871.78,2096538.16,7304409.94,6865413.31]

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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",113530.82,1450941.06,1564471.88,1766511.4]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",113530.82,1450941.06,1564471.88,1766511.4]
["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",0.0,4798.0,4798.0,7470.0]
["621","Aktivácia materiálu a tovaru","76",0.0,4798.0,4798.0,7470.0]
["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",3052618.85,0.0,3052618.85,2706788.3]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2692810.51,0.0,2692810.51,2599459.16]
["633","Výnosy z poplatkov","83",359808.34,0.0,359808.34,107329.14]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",604840.7,18719.54,623560.24,1000827.82]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",35038.84,3519.0,38557.84,370957.55]
["642","Tržby z predaja materiálu","86",0.0,1985.04,1985.04,9141.41]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,528.0,528.0,448.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",7446.94,0.0,7446.94,11142.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",562354.92,12687.5,575042.42,609138.86]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",54154.54,0.0,54154.54,126299.77]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",54154.54,0.0,54154.54,126299.77]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",52997.33,0.0,52997.33,58674.54]
["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",1157.21,0.0,1157.21,67625.23]
["","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",26427.24,719.0,27146.24,755.07]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",653.69,153.0,806.69,190.07]
["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",18185.41,0.0,18185.41,0.0]
["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",7588.14,566.0,8154.14,565.0]
["","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",18104.91,0.0,18104.91,0.0]
["672","Náhrady škôd","112",18104.91,0.0,18104.91,0.0]
["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",1890893.2,0.0,1890893.2,1531180.72]
["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",1369775.5,0.0,1369775.5,1146311.31]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",81627.88,0.0,81627.88,79910.94]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",96081.88,0.0,96081.88,6623.88]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",268969.92,0.0,268969.92,267529.89]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",50777.17,0.0,50777.17,21226.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",23660.85,0.0,23660.85,9578.7]
["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",5760570.26,1475177.6,7235747.86,7139833.08]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",552698.48,-621360.56,-68662.08,274419.77]
["591","Splatná daň z príjmov","138",123.33,10701.0,10824.33,323.5]
["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",552575.15,-632061.56,-79486.41,274096.27]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]