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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 Vranov nad Topľou"]
["IČO:","00332933"]
["DIČ:","2020631910"]
["Mesto:","Vranov nad Topľou"]
["Ulica:","Dr. C. Daxnera 87/1"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2015"]
["Zostavená dňa:","18.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","22.12.2015"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","31.05.2026 03:08:13"]

{"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",2182333.74,89439.11,2271772.85,2514191.57]
["501","Spotreba materiálu","2",1332367.99,59410.8,1391778.79,1515681.72]
["502","Spotreba energie","3",846433.99,30028.31,876462.3,994387.12]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",3531.76,0.0,3531.76,4122.73]
["51","Služby (r. 007 až r. 010)","6",2470979.4,147009.63,2617989.03,2271084.38]
["511","Opravy a udržiavanie","7",988970.24,329.4,989299.64,719201.86]
["512","Cestovné","8",14116.21,282.85,14399.06,23381.89]
["513","Náklady na reprezentáciu","9",11917.4,0.0,11917.4,6478.94]
["518","Ostatné služby","10",1455975.55,146397.38,1602372.93,1522021.69]
["52","Osobné náklady (r. 012 až r. 016)","11",9308760.16,42311.95,9351072.11,8650893.85]
["521","Mzdové náklady","12",6656562.76,32361.18,6688923.94,6144265.7]
["524","Zákonné sociálne poistenie","13",2391384.11,9418.03,2400802.14,2253011.75]
["525","Ostatné sociálne poistenie","14",6900.48,0.0,6900.48,5786.99]
["527","Zákonné sociálne náklady","15",253912.81,532.74,254445.55,247816.41]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,13.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",33069.69,2868.25,35937.94,27872.97]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",33069.69,2868.25,35937.94,27872.97]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",590250.83,260.79,590511.62,822436.39]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",45105.52,0.0,45105.52,266680.13]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",4600.0,200.79,4800.79,24647.38]
["545","Ostatné pokuty, penále a úroky z omeškania","25",5.0,60.0,65.0,0.0]
["546","Odpis pohľadávky","26",4788.98,0.0,4788.98,558.6]
["548","Ostatné náklady na prevádzkovú činnosť","27",535751.33,0.0,535751.33,530550.28]
["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",2274521.13,948.0,2275469.13,3351642.8]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1943843.11,948.0,1944791.11,1949864.14]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",330678.02,0.0,330678.02,1310495.38]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,9851.7]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",157278.99,0.0,157278.99,576956.07]
["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",173399.03,0.0,173399.03,723687.61]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",0.0,0.0,0.0,91283.28]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,0.0,0.0,91283.28]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",388788.46,872.42,389660.88,381532.58]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",260249.72,0.29,260250.01,279515.03]
["563","Kurzové straty","43",26.2,0.0,26.2,11.33]
["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",128512.54,872.13,129384.67,102006.22]
["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",0.0,228.24,228.24,228.24]
["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",0.0,228.24,228.24,228.24]
["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",365318.14,0.0,365318.14,469286.6]
["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",365318.14,0.0,365318.14,469286.6]
["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",1.761402155E7,283938.39,1.789795994E7,1.848916938E7]

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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",1339660.57,112945.25,1452605.82,1311852.62]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",1338876.06,112945.25,1451821.31,1311467.42]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",784.51,0.0,784.51,385.2]
["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",7615499.55,0.0,7615499.55,7178999.15]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",6568720.94,0.0,6568720.94,6244252.97]
["633","Výnosy z poplatkov","83",1046778.61,0.0,1046778.61,934746.18]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1070030.77,151259.0,1221289.77,1038363.57]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",92144.62,0.0,92144.62,103470.74]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["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",37953.8,0.0,37953.8,148.54]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",939932.35,151259.0,1091191.35,934744.29]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",665423.63,0.0,665423.63,1182387.86]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",665423.63,0.0,665423.63,1181606.06]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",35381.13,0.0,35381.13,41271.34]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",545314.04,0.0,545314.04,491191.31]
["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",84728.46,0.0,84728.46,649143.41]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",0.0,0.0,0.0,781.8]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",0.0,0.0,0.0,781.8]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",1374.55,0.32,1374.87,9693.88]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",1295.97,0.32,1296.29,5473.84]
["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",78.58,0.0,78.58,4220.04]
["","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",0.0,182.92,182.92,6743.73]
["672","Náhrady škôd","112",0.0,0.0,0.0,2715.12]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",0.0,182.92,182.92,4028.61]
["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",6977790.62,0.0,6977790.62,7163854.84]
["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",6106280.0,0.0,6106280.0,6398267.77]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",226354.51,0.0,226354.51,272082.06]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",21969.85,0.0,21969.85,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",610566.93,0.0,610566.93,456481.66]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",10597.27,0.0,10597.27,33920.88]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",2022.06,0.0,2022.06,3102.47]
["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",1.766977969E7,264387.49,1.793416718E7,1.789189565E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",55758.14,-19550.9,36207.24,-597273.73]
["591","Splatná daň z príjmov","138",80.66,547.41,628.07,548.6]
["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",55677.48,-20098.31,35579.17,-597822.33]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]