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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 Poprad"]
["IČO:","00326470"]
["DIČ:","2021031144"]
["Mesto:","Poprad"]
["Ulica:","Nábrežie Jána Pavla II. 2802/3"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2015"]
["Zostavená dňa:","16.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","28.12.2015"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","17.05.2026 08:43:16"]

{"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",5104852.41,118286.96,5223139.37,5357293.99]
["501","Spotreba materiálu","2",2584032.05,43379.48,2627411.53,2581913.64]
["502","Spotreba energie","3",2499378.24,20375.75,2519753.99,2695160.68]
["503","Spotreba ostatných neskladovateľných dodávok","4",21442.12,0.0,21442.12,33673.48]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,54531.73,54531.73,46546.19]
["51","Služby (r. 007 až r. 010)","6",5687816.06,308317.54,5996133.6,5903185.2]
["511","Opravy a udržiavanie","7",1624391.18,42253.54,1666644.72,1759551.3]
["512","Cestovné","8",68425.12,57.51,68482.63,88666.28]
["513","Náklady na reprezentáciu","9",28065.2,1130.67,29195.87,14367.91]
["518","Ostatné služby","10",3966934.56,264875.82,4231810.38,4040599.71]
["52","Osobné náklady (r. 012 až r. 016)","11",1.702861367E7,454671.75,1.748328542E7,1.640364786E7]
["521","Mzdové náklady","12",1.205314633E7,327197.02,1.238034335E7,1.164356983E7]
["524","Zákonné sociálne poistenie","13",4231472.98,110305.76,4341778.74,4072629.88]
["525","Ostatné sociálne poistenie","14",171848.46,2799.21,174647.67,173610.99]
["527","Zákonné sociálne náklady","15",553734.58,14369.76,568104.34,493310.78]
["528","Ostatné sociálne náklady","16",18411.32,0.0,18411.32,20526.38]
["53","Dane a poplatky (r. 018 až r. 020)","17",88726.87,5363.53,94090.4,83217.02]
["531","Daň z motorových vozidiel","18",0.0,1717.53,1717.53,1717.56]
["532","Daň z nehnuteľnosti","19",235.09,2967.26,3202.35,3202.35]
["538","Ostatné dane a poplatky","20",88491.78,678.74,89170.52,78297.11]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1043832.84,13119.34,1056952.18,1763073.15]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",623103.01,2924.22,626027.23,1522356.69]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,3.0,3.0,2.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",244.1,1096.99,1341.09,1159.01]
["546","Odpis pohľadávky","26",4669.43,0.0,4669.43,1231.03]
["548","Ostatné náklady na prevádzkovú činnosť","27",415816.3,9095.13,424911.43,237661.9]
["549","Manká a škody","28",0.0,0.0,0.0,662.52]
["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",4535210.43,276504.93,4811715.36,4020669.96]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",3388486.4,61972.21,3450458.61,3244246.33]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1146724.03,214532.72,1361256.75,776423.63]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,68000.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",980948.05,213495.12,1194443.17,477165.57]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,975.38,975.38,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",165775.98,62.22,165838.2,231258.06]
["","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",139971.4,4185.75,144157.15,144771.96]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",56667.23,18.97,56686.2,61365.23]
["563","Kurzové straty","43",0.0,0.49,0.49,0.0]
["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",0.0,0.0,0.0,0.0]
["568","Ostatné finančné náklady","47",83304.17,4166.29,87470.46,83406.73]
["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",1309703.47,4449.02,1314152.49,863932.37]
["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",1050777.71,0.0,1050777.71,660185.67]
["587","Náklady na ostatné transfery","62",258925.76,4449.02,263374.78,203746.7]
["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",3.493872715E7,1184898.82,3.612362597E7,3.453979151E7]

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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",1129665.04,956760.33,2086425.37,1696494.03]
["601","Tržby za vlastné výrobky","67",6937.4,519971.35,526908.75,199607.08]
["602","Tržby z predaja služieb","68",1122727.64,324691.57,1447419.21,1395009.24]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,112097.41,112097.41,101877.71]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,7416.98,7416.98,2535.67]
["611","Zmena stavu nedokončenej výroby","71",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","72",0.0,7416.98,7416.98,0.0]
["613","Zmena stavu výrobkov","73",0.0,0.0,0.0,2535.67]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,0.0,0.0,300.33]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,300.33]
["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",1.923288943E7,0.0,1.923288943E7,1.866832873E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.700531806E7,0.0,1.700531806E7,1.650320785E7]
["633","Výnosy z poplatkov","83",2227571.37,0.0,2227571.37,2165120.88]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",8510296.62,73065.26,8583361.88,7023359.06]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",4398248.87,1545.0,4399793.87,1012703.46]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",4457.94,0.0,4457.94,6386.15]
["645","Ostatné pokuty, penále a úroky z omeškania","88",59696.95,0.0,59696.95,53739.41]
["646","Výnosy z odpísaných pohľadávok","89",0.0,10000.0,10000.0,2650.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",4047892.86,61520.26,4109413.12,5947880.04]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",664028.88,437.24,664466.12,662072.59]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",664028.88,437.24,664466.12,662072.59]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,89495.12]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",476728.33,437.24,477165.57,535076.19]
["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",187300.55,0.0,187300.55,37501.28]
["","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",229278.38,98300.42,327578.8,318816.14]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",40693.09,9.67,40702.76,57048.3]
["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",188585.29,0.0,188585.29,259734.32]
["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",0.0,0.0,0.0,2033.52]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",0.0,98290.75,98290.75,0.0]
["67","Mimoriadne výnosy (r. 112 až r. 115)","111",3488.47,0.0,3488.47,9739.44]
["672","Náhrady škôd","112",3488.47,0.0,3488.47,9739.44]
["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",8527188.99,0.0,8527188.99,8584630.52]
["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",7997989.11,0.0,7997989.11,8077100.9]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",390059.05,0.0,390059.05,409627.9]
["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",90483.44,0.0,90483.44,51010.57]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",48657.39,0.0,48657.39,46891.15]
["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",3.829683581E7,1135980.23,3.943281604E7,3.696627651E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",3358108.66,-48918.59,3309190.07,2426485.0]
["591","Splatná daň z príjmov","138",9115.66,14249.74,23365.4,19799.12]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,144.12]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",3348993.0,-63168.33,3285824.67,2406541.76]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]