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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 Trenčín"]
["IČO:","00312037"]
["DIČ:","2021079995"]
["Mesto:","Trenčín"]
["Ulica:","Mierové nám. 1/2"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2015"]
["Zostavená dňa:","19.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","08.12.2015"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","20.05.2026 23:30:28"]

{"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",3736846.27,352445.54,4089291.81,3840294.26]
["501","Spotreba materiálu","2",1656509.52,344019.66,2000529.18,1568092.6]
["502","Spotreba energie","3",2080336.75,461.4,2080798.15,2270997.41]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,7964.48,7964.48,1204.25]
["51","Služby (r. 007 až r. 010)","6",6728783.96,317472.6,7046256.56,6538012.53]
["511","Opravy a udržiavanie","7",2231740.09,17402.98,2249143.07,2174715.79]
["512","Cestovné","8",9738.08,4739.57,14477.65,18710.21]
["513","Náklady na reprezentáciu","9",17210.16,1366.29,18576.45,12347.37]
["518","Ostatné služby","10",4470095.63,293963.76,4764059.39,4332239.16]
["52","Osobné náklady (r. 012 až r. 016)","11",1.460090559E7,586220.9,1.518712649E7,1.397347364E7]
["521","Mzdové náklady","12",1.038024376E7,419960.21,1.080020397E7,9919070.38]
["524","Zákonné sociálne poistenie","13",3574444.87,146811.44,3721256.31,3450219.65]
["525","Ostatné sociálne poistenie","14",78982.57,0.0,78982.57,70677.48]
["527","Zákonné sociálne náklady","15",567234.39,19449.25,586683.64,533506.13]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",45015.47,15932.49,60947.96,73324.92]
["531","Daň z motorových vozidiel","18",136.02,816.36,952.38,401.55]
["532","Daň z nehnuteľnosti","19",3588.66,2728.09,6316.75,5230.1]
["538","Ostatné dane a poplatky","20",41290.79,12388.04,53678.83,67693.27]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",3131524.56,308755.1,3440279.66,1547118.72]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",2888326.52,242224.14,3130550.66,1252306.2]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",33.49,5.18,38.67,61442.25]
["545","Ostatné pokuty, penále a úroky z omeškania","25",105195.92,462.35,105658.27,1629.0]
["546","Odpis pohľadávky","26",40956.51,21.0,40977.51,58443.6]
["548","Ostatné náklady na prevádzkovú činnosť","27",75970.11,37545.42,113515.53,169302.43]
["549","Manká a škody","28",21042.01,28497.01,49539.02,3995.24]
["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",4671767.32,1193400.4,5865167.72,6767406.51]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",3420435.31,1192912.9,4613348.21,5129628.31]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1251332.01,487.5,1251819.51,1637778.2]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,487.5,487.5,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",707687.99,0.0,707687.99,1104103.03]
["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",543644.02,0.0,543644.02,533675.17]
["","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",392244.82,16899.57,409144.39,1023315.39]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",294807.91,12693.76,307501.67,335704.23]
["563","Kurzové straty","43",4.23,0.0,4.23,8.93]
["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",97432.68,4205.81,101638.49,687602.23]
["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",3339242.29,0.0,3339242.29,3832851.9]
["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",13811.0,0.0,13811.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",3307540.53,0.0,3307540.53,3814341.0]
["587","Náklady na ostatné transfery","62",17890.76,0.0,17890.76,18510.9]
["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",3.664633028E7,2791126.6,3.943745688E7,3.759579787E7]

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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",2186171.97,1853967.41,4040139.38,3906830.15]
["601","Tržby za vlastné výrobky","67",0.0,199410.74,199410.74,229204.0]
["602","Tržby z predaja služieb","68",2186171.97,1643957.24,3830129.21,3673642.06]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,10599.43,10599.43,3984.09]
["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",40859.79,2129.91,42989.7,103376.79]
["621","Aktivácia materiálu a tovaru","76",40859.79,0.0,40859.79,94871.58]
["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",0.0,2129.91,2129.91,8505.21]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",2.192438283E7,0.0,2.192438283E7,2.123331737E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.927490293E7,0.0,1.927490293E7,1.856979401E7]
["633","Výnosy z poplatkov","83",2649479.9,0.0,2649479.9,2663523.36]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",4370498.14,326204.94,4696703.08,3953009.72]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",2996851.85,226570.73,3223422.58,1999259.76]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",3412.07,0.0,3412.07,97079.09]
["645","Ostatné pokuty, penále a úroky z omeškania","88",78778.95,0.0,78778.95,121195.0]
["646","Výnosy z odpísaných pohľadávok","89",1622.45,0.0,1622.45,79.55]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1289832.82,99634.21,1389467.03,1735396.32]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",2195487.6,11264.63,2206752.23,1944358.33]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",2195487.6,11264.63,2206752.23,1944358.33]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",39425.1,0.0,39425.1,29663.28]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",1041041.5,0.0,1041041.5,1630462.48]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,11264.63,11264.63,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",1115021.0,0.0,1115021.0,284232.57]
["","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",2965.82,8274.84,11240.66,12897.92]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",2965.73,8274.83,11240.56,12727.69]
["663","Kurzové zisky","104",0.0,0.0,0.0,0.08]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",0.0,0.0,0.0,7.68]
["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",0.09,0.01,0.1,162.47]
["","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",7628942.46,0.0,7628942.46,7361106.73]
["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",7319361.12,0.0,7319361.12,6914921.46]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",199841.64,0.0,199841.64,174154.93]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",1134.8,0.0,1134.8,890.0]
["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",22441.31,0.0,22441.31,21879.7]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",86163.59,0.0,86163.59,249260.64]
["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",3.834930861E7,2201841.73,4.055115034E7,3.851489701E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1702978.33,-589284.87,1113693.46,919099.14]
["591","Splatná daň z príjmov","138",6908.68,-106569.03,-99660.35,29500.59]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,43096.17]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",1696069.65,-482715.84,1213353.81,846502.38]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]