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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 Poltár"]
["IČO:","00316342"]
["DIČ:","2021250968"]
["Mesto:","Poltár"]
["Ulica:","Železničná 489/1"]
["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:","06.06.2026 13:16:32"]

{"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",1246126.06,21975.17,1268101.23,1240305.79]
["501","Spotreba materiálu","2",943202.16,13315.9,956518.06,895245.57]
["502","Spotreba energie","3",302923.9,8659.27,311583.17,345060.22]
["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",810776.94,3267.86,814044.8,746204.52]
["511","Opravy a udržiavanie","7",51298.59,650.62,51949.21,124559.82]
["512","Cestovné","8",25378.33,0.0,25378.33,23784.99]
["513","Náklady na reprezentáciu","9",6907.95,0.0,6907.95,2437.99]
["518","Ostatné služby","10",727192.07,2617.24,729809.31,595421.72]
["52","Osobné náklady (r. 012 až r. 016)","11",2769043.03,11782.68,2780825.71,2638787.13]
["521","Mzdové náklady","12",1996657.3,8669.77,2005327.07,1913102.24]
["524","Zákonné sociálne poistenie","13",701669.42,3112.91,704782.33,640149.5]
["525","Ostatné sociálne poistenie","14",2409.0,0.0,2409.0,32325.92]
["527","Zákonné sociálne náklady","15",68307.31,0.0,68307.31,53209.47]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",12863.62,0.0,12863.62,3961.24]
["531","Daň z motorových vozidiel","18",1937.26,0.0,1937.26,1484.74]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",10926.36,0.0,10926.36,2476.5]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",311790.9,798.2,312589.1,167677.22]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",267247.53,0.0,267247.53,90327.02]
["542","Predaný materiál","23",162.0,0.0,162.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",332.4,0.0,332.4,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",33657.62,0.0,33657.62,789.78]
["546","Odpis pohľadávky","26",925.76,798.2,1723.96,54322.25]
["548","Ostatné náklady na prevádzkovú činnosť","27",9213.59,0.0,9213.59,22238.17]
["549","Manká a škody","28",252.0,0.0,252.0,0.0]
["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",547663.04,28526.48,576189.52,642666.05]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",459745.33,27059.35,486804.68,454669.57]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",87917.71,1467.13,89384.84,187996.48]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",51427.07,0.0,51427.07,49825.86]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",16446.11,0.0,16446.11,23846.6]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,1467.13,1467.13,1757.21]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",20044.53,0.0,20044.53,112566.81]
["","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",47750.14,1045.31,48795.45,54754.2]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",24703.7,0.0,24703.7,25577.15]
["563","Kurzové straty","43",40.0,0.0,40.0,16.0]
["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",23006.44,1045.31,24051.75,29161.05]
["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",0.0,0.0,0.0,299.96]
["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",0.0,0.0,0.0,299.96]
["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",114556.03,0.0,114556.03,109818.52]
["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",0.0,0.0,0.0,55.44]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",114556.03,0.0,114556.03,109070.7]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,692.38]
["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",5860569.76,67395.7,5927965.46,5604474.63]

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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",1453514.16,39155.77,1492669.93,1479141.16]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,255021.0]
["602","Tržby z predaja služieb","68",1453514.16,39155.77,1492669.93,1224120.16]
["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",237184.11,0.0,237184.11,0.0]
["611","Zmena stavu nedokončenej výroby","71",237184.11,0.0,237184.11,0.0]
["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",2048576.18,0.0,2048576.18,1835419.64]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1824533.2,0.0,1824533.2,1702725.28]
["633","Výnosy z poplatkov","83",224042.98,0.0,224042.98,132694.36]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",451976.99,0.0,451976.99,323830.62]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",131884.7,0.0,131884.7,8732.49]
["642","Tržby z predaja materiálu","86",205.0,0.0,205.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,5509.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",0.0,0.0,0.0,115.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",319887.29,0.0,319887.29,309474.13]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",154963.6,1757.21,156720.81,105078.38]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",154963.6,1757.21,156720.81,105078.38]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",71642.13,0.0,71642.13,62519.62]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",25161.74,0.0,25161.74,24127.21]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,1757.21,1757.21,1452.93]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",58159.73,0.0,58159.73,16978.62]
["","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",6929.42,0.0,6929.42,6988.41]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",6929.42,0.0,6929.42,6614.73]
["663","Kurzové zisky","104",0.0,0.0,0.0,1.0]
["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",0.0,0.0,0.0,372.68]
["","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",919.1,0.0,919.1,1327.23]
["672","Náhrady škôd","112",160.78,0.0,160.78,245.02]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",758.32,0.0,758.32,1082.21]
["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",1725514.82,26819.27,1752334.09,1725521.8]
["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",1450732.53,26819.27,1477551.8,1565251.39]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",166251.19,0.0,166251.19,141830.76]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",13631.49,0.0,13631.49,18439.65]
["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",3500.0,0.0,3500.0,0.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",91399.61,0.0,91399.61,0.0]
["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",6079578.38,67732.25,6147310.63,5477307.24]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",219008.62,336.55,219345.17,-127167.39]
["591","Splatná daň z príjmov","138",13.06,0.0,13.06,4836.85]
["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",218995.56,336.55,219332.11,-132004.24]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]