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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 Šamorín"]
["IČO:","00305723"]
["DIČ:","2020370121"]
["Mesto:","Šamorín"]
["Ulica:","Hlavná 37"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2015"]
["Zostavená dňa:","12.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","15.05.2026 22:18:11"]

{"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",945514.69,1551757.3,2497271.99,2602313.64]
["501","Spotreba materiálu","2",561741.74,368189.02,929930.76,747552.98]
["502","Spotreba energie","3",382922.84,1183568.28,1566491.12,1828758.62]
["503","Spotreba ostatných neskladovateľných dodávok","4",850.11,0.0,850.11,26002.04]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",1114989.89,770701.88,1885691.77,1286179.19]
["511","Opravy a udržiavanie","7",147580.03,93992.34,241572.37,103484.24]
["512","Cestovné","8",9237.83,0.0,9237.83,4462.59]
["513","Náklady na reprezentáciu","9",0.0,3932.51,3932.51,4231.8]
["518","Ostatné služby","10",958172.03,672777.03,1630949.06,1174000.56]
["52","Osobné náklady (r. 012 až r. 016)","11",4895062.31,829327.54,5724389.85,5395391.28]
["521","Mzdové náklady","12",3564591.38,580705.88,4145297.26,3879980.51]
["524","Zákonné sociálne poistenie","13",1197766.63,206590.0,1404356.63,1326513.54]
["525","Ostatné sociálne poistenie","14",0.0,1082.56,1082.56,1095.5]
["527","Zákonné sociálne náklady","15",119239.0,40788.4,160027.4,168864.39]
["528","Ostatné sociálne náklady","16",13465.3,160.7,13626.0,18937.34]
["53","Dane a poplatky (r. 018 až r. 020)","17",3411.48,4341.42,7752.9,4663.31]
["531","Daň z motorových vozidiel","18",0.0,4281.42,4281.42,3863.31]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",3411.48,60.0,3471.48,800.0]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",427401.85,17709.06,445110.91,205615.6]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",275607.64,0.0,275607.64,1101.88]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",120.0,258.23,378.23,5.95]
["545","Ostatné pokuty, penále a úroky z omeškania","25",4.51,1106.17,1110.68,1368.65]
["546","Odpis pohľadávky","26",0.0,812.23,812.23,4504.62]
["548","Ostatné náklady na prevádzkovú činnosť","27",151669.7,15532.43,167202.13,198634.5]
["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",1271252.39,182626.01,1453878.4,1430950.97]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1099308.31,181564.62,1280872.93,1257853.72]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",171944.08,1061.39,173005.47,173097.25]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",45919.28,0.0,45919.28,34099.05]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",104364.37,0.0,104364.37,5687.23]
["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",21660.43,1061.39,22721.82,133310.97]
["","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",55018.03,3105.97,58124.0,64542.22]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",33657.63,1383.32,35040.95,36336.36]
["563","Kurzové straty","43",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,28205.86]
["568","Ostatné finančné náklady","47",21360.4,1722.65,23083.05,0.0]
["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",15539.92,4752.89,20292.81,13896.69]
["572","Škody","51",0.0,0.0,0.0,0.0]
["574","Tvorba rezerv","52",15539.92,0.0,15539.92,13896.69]
["578","Ostatné mimoriadne náklady","53",0.0,4752.89,4752.89,0.0]
["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",156181.87,0.0,156181.87,161929.28]
["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",156181.87,0.0,156181.87,161929.28]
["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",0.0,0.0,0.0,0.0]
["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",8884372.43,3364322.07,1.22486945E7,1.116548218E7]

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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",605971.56,2796619.12,3402590.68,2926425.58]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",605971.56,2547919.12,3153890.68,2926425.58]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,248700.0,248700.0,0.0]
["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",0.0,119956.96,119956.96,220433.92]
["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",0.0,119956.96,119956.96,220433.92]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",5040070.81,null,5040070.81,4718840.04]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1268833.62,0.0,1268833.62,1242477.1]
["633","Výnosy z poplatkov","83",3771237.19,0.0,3771237.19,3476362.94]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1985170.59,31961.82,2017132.41,157097.31]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",1922679.46,0.0,1922679.46,106087.32]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,10.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,22136.86,22136.86,1344.05]
["645","Ostatné pokuty, penále a úroky z omeškania","88",8568.3,0.0,8568.3,8207.6]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",53922.83,9824.96,63747.79,41448.34]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",167347.61,0.0,167347.61,161142.15]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",167347.61,0.0,167347.61,161142.15]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",142689.46,0.0,142689.46,21162.36]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",19583.92,0.0,19583.92,21544.17]
["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",5074.23,0.0,5074.23,118435.62]
["","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",471.66,12826.34,13298.0,3011.54]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",471.66,434.23,905.89,767.34]
["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",0.0,12392.11,12392.11,2244.2]
["","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",2794782.18,0.0,2794782.18,2689719.33]
["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",2464584.62,0.0,2464584.62,2350664.06]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",243681.45,0.0,243681.45,242172.22]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",28422.89,0.0,28422.89,38066.27]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",57082.01,0.0,57082.01,55771.4]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",0.0,0.0,0.0,1500.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",1011.21,0.0,1011.21,1545.38]
["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",1.059381441E7,2961364.24,1.355517865E7,1.087666987E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1709441.98,-402957.83,1306484.15,-288812.31]
["591","Splatná daň z príjmov","138",1.91,74927.82,74929.73,24955.05]
["595","Dodatočne platená daň z príjmov","139",0.0,-46107.56,-46107.56,194.18]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",1709440.07,-431778.09,1277661.98,-313961.54]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141"]