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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 Zvolen"]
["IČO:","00320439"]
["DIČ:","2021339430"]
["Mesto:","Zvolen"]
["Ulica:","námestie Slobody 2525/22"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","22.06.2015"]
["Zostavená dňa:","15.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","07.07.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","18.12.2025 18:37:26"]

{"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",3112822.4,34903.0,3147725.4,3237955.75]
["501","Spotreba materiálu","2",1586219.88,31576.0,1617795.88,1629733.48]
["502","Spotreba energie","3",1526602.52,2754.0,1529356.52,1608115.27]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,115.0,115.0,94.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,458.0,458.0,13.0]
["51","Služby (r. 007 až r. 010)","6",6019630.2,262497.78,6282127.98,5714239.72]
["511","Opravy a udržiavanie","7",2505393.68,9635.0,2515028.68,2252347.62]
["512","Cestovné","8",41557.49,0.0,41557.49,16882.57]
["513","Náklady na reprezentáciu","9",43809.08,830.0,44639.08,48819.86]
["518","Ostatné služby","10",3428869.95,252032.78,3680902.73,3396189.67]
["52","Osobné náklady (r. 012 až r. 016)","11",1.223431224E7,210770.0,1.244508224E7,1.136737794E7]
["521","Mzdové náklady","12",8720366.27,147034.0,8867400.27,7994049.35]
["524","Zákonné sociálne poistenie","13",3006719.42,58228.0,3064947.42,2877870.49]
["525","Ostatné sociálne poistenie","14",106035.28,0.0,106035.28,97013.63]
["527","Zákonné sociálne náklady","15",359540.15,5508.0,365048.15,370696.8]
["528","Ostatné sociálne náklady","16",41651.12,0.0,41651.12,27747.67]
["53","Dane a poplatky (r. 018 až r. 020)","17",25003.76,3449.12,28452.88,43051.34]
["531","Daň z motorových vozidiel","18",0.0,780.0,780.0,508.0]
["532","Daň z nehnuteľnosti","19",38.27,2447.12,2485.39,2485.4]
["538","Ostatné dane a poplatky","20",24965.49,222.0,25187.49,40057.94]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1137476.95,40796.0,1178272.95,428243.0]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",991847.59,1966.0,993813.59,39164.22]
["542","Predaný materiál","23",0.0,15.0,15.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",16.6,0.0,16.6,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1690.92,42.0,1732.92,84.7]
["546","Odpis pohľadávky","26",9290.66,677.0,9967.66,29817.05]
["548","Ostatné náklady na prevádzkovú činnosť","27",133559.55,38096.0,171655.55,358537.47]
["549","Manká a škody","28",1071.63,0.0,1071.63,639.56]
["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",3599143.68,40066.0,3639209.68,4506774.18]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",3093303.87,40066.0,3133369.87,3018446.81]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",505839.81,0.0,505839.81,1488327.37]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",79898.0,0.0,79898.0,1048794.29]
["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",425941.81,0.0,425941.81,439533.08]
["","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",307072.36,3766.0,310838.36,323279.22]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",217510.99,0.0,217510.99,244963.46]
["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",0.0,0.0,0.0,0.0]
["568","Ostatné finančné náklady","47",89561.37,3766.0,93327.37,78315.76]
["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",2467136.88,0.0,2467136.88,2450692.1]
["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",1000.0,0.0,1000.0,164263.81]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",2466136.88,0.0,2466136.88,2286428.29]
["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",2.890259847E7,596247.9,2.949884637E7,2.807161325E7]

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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",3920935.26,480880.92,4401816.18,4288392.15]
["601","Tržby za vlastné výrobky","67",0.0,472908.0,472908.0,377853.0]
["602","Tržby z predaja služieb","68",3914791.83,7085.92,3921877.75,3906177.19]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",6143.43,887.0,7030.43,4361.96]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,6887.0,6887.0,2014.0]
["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",0.0,6887.0,6887.0,2014.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,3448.0,3448.0,2783.0]
["621","Aktivácia materiálu a tovaru","76",0.0,3448.0,3448.0,2783.0]
["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",1.505779709E7,1195.84,1.505899293E7,1.39730145E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.34447134E7,810.12,1.344552352E7,1.236750363E7]
["633","Výnosy z poplatkov","83",1613083.69,385.72,1613469.41,1605510.87]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2359707.71,101287.14,2460994.85,988744.41]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",1593632.52,1218.0,1594850.52,131357.46]
["642","Tržby z predaja materiálu","86",514.3,16.0,530.3,564.93]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",6824.6,0.0,6824.6,4006.07]
["645","Ostatné pokuty, penále a úroky z omeškania","88",50307.18,17.0,50324.18,38654.27]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",708429.11,100036.14,808465.25,814161.68]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",746271.85,0.0,746271.85,1730774.48]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",746271.85,0.0,746271.85,1730774.48]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",402505.86,0.0,402505.86,562771.76]
["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",343765.99,0.0,343765.99,1168002.72]
["","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",10941.66,238289.0,249230.66,313455.17]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",10941.66,7.0,10948.66,3465.12]
["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",0.0,0.0,0.0,227147.13]
["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",0.0,0.0,0.0,0.0]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",0.0,238282.0,238282.0,82842.92]
["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",6540716.9,0.0,6540716.9,6533261.4]
["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",6187480.09,0.0,6187480.09,5919782.8]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",335173.17,0.0,335173.17,338903.82]
["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",17991.64,0.0,17991.64,55151.38]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",72.0,0.0,72.0,219423.4]
["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",2.863637047E7,831987.9,2.946835837E7,2.783243911E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-266228.0,235740.0,-30488.0,-239174.14]
["591","Splatná daň z príjmov","138",0.0,2881.0,2881.0,2107.0]
["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",-266228.0,232859.0,-33369.0,-241281.14]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]