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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 Prievidza"]
["IČO:","00318442"]
["DIČ:","2021162814"]
["Mesto:","Prievidza"]
["Ulica:","Námestie slobody 14"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","22.06.2015"]
["Zostavená dňa:","17.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","28.10.2015"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","28.05.2026 20:19:49"]

{"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",2502610.0,7059235.22,9561845.22,9942663.0]
["501","Spotreba materiálu","2",1526332.45,264475.86,1790808.31,1871700.99]
["502","Spotreba energie","3",964062.92,6348240.77,7312303.69,7681920.35]
["503","Spotreba ostatných neskladovateľných dodávok","4",12214.63,401450.26,413664.89,387747.91]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,45068.33,45068.33,1293.75]
["51","Služby (r. 007 až r. 010)","6",4043466.61,1091121.81,5134588.42,4639048.78]
["511","Opravy a udržiavanie","7",1652202.86,356137.92,2008340.78,1212806.16]
["512","Cestovné","8",18749.7,23009.04,41758.74,46966.21]
["513","Náklady na reprezentáciu","9",29737.11,11218.41,40955.52,40193.04]
["518","Ostatné služby","10",2342776.94,700756.44,3043533.38,3339083.37]
["52","Osobné náklady (r. 012 až r. 016)","11",1.233026224E7,2146837.11,1.447709935E7,1.371714494E7]
["521","Mzdové náklady","12",8835817.58,1499019.25,1.033483683E7,9790332.0]
["524","Zákonné sociálne poistenie","13",3081237.06,496245.61,3577482.67,3416923.81]
["525","Ostatné sociálne poistenie","14",35082.35,25794.97,60877.32,56410.31]
["527","Zákonné sociálne náklady","15",376882.95,120772.42,497655.37,441515.52]
["528","Ostatné sociálne náklady","16",1242.3,5004.86,6247.16,11963.3]
["53","Dane a poplatky (r. 018 až r. 020)","17",20529.61,17895.45,38425.06,28370.26]
["531","Daň z motorových vozidiel","18",212.0,7308.12,7520.12,3945.19]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",20317.61,10587.33,30904.94,24425.07]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",655303.54,292439.88,947743.42,538824.8]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",245443.62,8031.19,253474.81,209590.58]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,66.66]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1906.99,1355.14,3262.13,4358.09]
["546","Odpis pohľadávky","26",42176.7,1301.13,43477.83,94290.8]
["548","Ostatné náklady na prevádzkovú činnosť","27",365776.23,280880.01,646656.24,230518.67]
["549","Manká a škody","28",0.0,872.41,872.41,0.0]
["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",1918019.49,1867139.97,3785159.46,4268256.33]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1754044.79,1865026.7,3619071.49,3657971.91]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",163974.7,2113.27,166087.97,610284.42]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",36666.0,0.0,36666.0,536347.45]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,2113.27,2113.27,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",127308.7,0.0,127308.7,73936.97]
["","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",135356.37,221972.28,357328.65,395462.86]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",92121.84,201290.3,293412.14,322427.34]
["563","Kurzové straty","43",1.99,86.38,88.37,91.88]
["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",43232.54,20474.6,63707.14,72943.64]
["569","Manká a škody na finančnom majetku","48",0.0,121.0,121.0,0.0]
["","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",2302047.79,209.0,2302256.79,2471398.59]
["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",0.0,0.0,0.0,9000.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",2236224.4,0.0,2236224.4,2384571.23]
["587","Náklady na ostatné transfery","62",65823.39,209.0,66032.39,77827.36]
["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",2.390759565E7,1.269685072E7,3.660444637E7,3.600116956E7]

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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",1276780.15,9955525.24,1.123230539E7,1.179068506E7]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",1276780.15,9884084.87,1.116086502E7,1.178843691E7]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,71440.37,71440.37,2248.15]
["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",1.506467982E7,0.0,1.506467982E7,1.484776306E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.323553791E7,0.0,1.323553791E7,1.288421281E7]
["633","Výnosy z poplatkov","83",1829141.91,0.0,1829141.91,1963550.25]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2320566.27,556079.46,2876645.73,4795748.42]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",1078535.98,4062.99,1082598.97,1230163.27]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,265.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",13942.11,11538.11,25480.22,31741.05]
["645","Ostatné pokuty, penále a úroky z omeškania","88",68911.77,0.0,68911.77,90836.94]
["646","Výnosy z odpísaných pohľadávok","89",6.21,0.0,6.21,16.65]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1159170.2,540478.36,1699648.56,3442725.51]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",443281.86,4204.94,447486.8,602095.21]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",443281.86,4204.94,447486.8,602095.21]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",380565.72,0.0,380565.72,466372.46]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,59283.67]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",62716.14,4204.94,66921.08,76439.08]
["","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",7193.12,6529.28,13722.4,59217.94]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",6663.89,6512.68,13176.57,58161.07]
["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",528.0,0.0,528.0,1056.0]
["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",1.23,16.6,17.83,0.87]
["","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",6167745.78,0.0,6167745.78,6100820.5]
["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",5914914.78,0.0,5914914.78,5906249.46]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",88091.23,0.0,88091.23,89831.13]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",8442.37,0.0,8442.37,9671.55]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",544.64,0.0,544.64,108.84]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",68241.5,0.0,68241.5,30269.9]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",87511.26,0.0,87511.26,64689.62]
["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",2.5280247E7,1.052233892E7,3.580258592E7,3.819633019E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1372651.35,-2174511.8,-801860.45,2195160.63]
["591","Splatná daň z príjmov","138",936.42,71250.72,72187.14,93154.66]
["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",1371714.93,-2245762.52,-874047.59,2102005.97]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",99546.44,0.0,99546.44,158141.13]