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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 Trstená"]
["IČO:","00314897"]
["DIČ:","2020571806"]
["Mesto:","Trstená"]
["Ulica:","Bernolákova 96/8"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","22.06.2015"]
["Zostavená dňa:","20.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","29.12.2015"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","18.05.2026 13:25:17"]

{"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",552499.07,228910.65,781409.72,805370.72]
["501","Spotreba materiálu","2",315880.97,212289.76,528170.73,538893.68]
["502","Spotreba energie","3",236618.1,4388.28,241006.38,263598.72]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,11596.21,11596.21,2267.93]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,636.4,636.4,610.39]
["51","Služby (r. 007 až r. 010)","6",624359.59,107936.28,732295.87,727000.72]
["511","Opravy a udržiavanie","7",73460.39,5233.27,78693.66,61923.39]
["512","Cestovné","8",7119.21,232.73,7351.94,5969.13]
["513","Náklady na reprezentáciu","9",10851.1,0.0,10851.1,9610.03]
["518","Ostatné služby","10",532928.89,102470.28,635399.17,649498.17]
["52","Osobné náklady (r. 012 až r. 016)","11",2356100.8,323072.92,2679173.72,2477934.64]
["521","Mzdové náklady","12",1687195.77,223823.61,1911019.38,1765266.61]
["524","Zákonné sociálne poistenie","13",579329.11,82250.65,661579.76,610772.98]
["525","Ostatné sociálne poistenie","14",9209.49,996.17,10205.66,9548.67]
["527","Zákonné sociálne náklady","15",80366.43,16002.49,96368.92,92346.38]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",3407.91,1993.58,5401.49,9207.49]
["531","Daň z motorových vozidiel","18",0.0,1662.08,1662.08,1693.06]
["532","Daň z nehnuteľnosti","19",308.35,0.0,308.35,308.35]
["538","Ostatné dane a poplatky","20",3099.56,331.5,3431.06,7206.08]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",99156.47,1813.86,100970.33,53880.92]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",52505.6,0.0,52505.6,11103.01]
["542","Predaný materiál","23",3410.09,0.0,3410.09,1348.68]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",6.65,526.47,533.12,4.99]
["545","Ostatné pokuty, penále a úroky z omeškania","25",41.94,145.38,187.32,337.14]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",43192.19,1142.01,44334.2,41087.1]
["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",744352.75,23951.1,768303.85,772040.93]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",731070.5,21516.9,752587.4,687558.47]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",13282.25,2434.2,15716.45,84482.46]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",5000.0,2434.2,7434.2,34628.61]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",0.0,0.0,0.0,43658.35]
["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",8282.25,0.0,8282.25,6195.5]
["","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",105155.12,8995.0,114150.12,105241.93]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",65521.89,5765.21,71287.1,67536.82]
["563","Kurzové straty","43",14.68,0.0,14.68,2.99]
["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",39618.55,3229.79,42848.34,37702.12]
["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",335535.72,0.0,335535.72,313403.54]
["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",0.0,0.0,0.0,6834.44]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",305280.0,0.0,305280.0,280009.04]
["587","Náklady na ostatné transfery","62",30255.72,0.0,30255.72,26560.06]
["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",4820567.43,696673.39,5517240.82,5264080.89]

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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",429783.81,365022.53,794806.34,1071109.81]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",429783.81,364154.7,793938.51,1070292.32]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,867.83,867.83,817.49]
["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",2847384.63,0.0,2847384.63,2606488.58]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2603174.59,0.0,2603174.59,2333780.67]
["633","Výnosy z poplatkov","83",244210.04,0.0,244210.04,272707.91]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",238622.9,6932.78,245555.68,24203.96]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",65241.06,126.2,65367.26,11828.93]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,259.97]
["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",5041.2,0.0,5041.2,4723.6]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",168340.64,6806.58,175147.22,7391.46]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",50074.59,13591.52,63666.11,182002.68]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",50074.59,13591.52,63666.11,182002.68]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",34628.61,13591.52,48220.13,37663.97]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",13320.62,0.0,13320.62,45053.92]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",13.57,0.0,13.57,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",2111.79,0.0,2111.79,99284.79]
["","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",13772.58,0.34,13772.92,98.27]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",54.7,0.34,55.04,88.19]
["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",13717.88,0.0,13717.88,10.08]
["","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",1500603.12,0.0,1500603.12,1544671.39]
["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",1184813.44,0.0,1184813.44,1259099.22]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",286291.5,0.0,286291.5,250271.2]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",19008.37,0.0,19008.37,22790.39]
["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",10489.81,0.0,10489.81,12510.58]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",0.0,0.0,0.0,0.0]
["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",5080241.63,385547.17,5465788.8,5428574.69]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",259674.2,-311126.22,-51452.02,164493.8]
["591","Splatná daň z príjmov","138",11.53,2880.0,2891.53,577.42]
["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",259662.67,-314006.22,-54343.55,163916.38]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]