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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 Komárno"]
["IČO:","00306525"]
["DIČ:","2021035731"]
["Mesto:","Komárno"]
["Ulica:","Nám. gen. Klapku 1/1"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","22.06.2015"]
["Zostavená dňa:","19.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","22.09.2015"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","16.05.2026 01:43:57"]

{"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",3378594.25,1076919.86,4455514.11,4595007.9]
["501","Spotreba materiálu","2",1501053.39,347684.89,1848738.28,1790744.88]
["502","Spotreba energie","3",1877266.06,729234.97,2606501.03,2804263.02]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",274.8,0.0,274.8,0.0]
["51","Služby (r. 007 až r. 010)","6",3555268.62,814186.77,4369455.39,4042125.07]
["511","Opravy a udržiavanie","7",795231.2,183660.45,978891.65,846599.76]
["512","Cestovné","8",14313.25,22643.0,36956.25,12855.33]
["513","Náklady na reprezentáciu","9",21553.89,17468.0,39021.89,25866.27]
["518","Ostatné služby","10",2724170.28,590415.32,3314585.6,3156803.71]
["52","Osobné náklady (r. 012 až r. 016)","11",9953583.97,1913428.56,1.186701253E7,1.128259606E7]
["521","Mzdové náklady","12",7117621.63,1338078.86,8455700.49,8010133.72]
["524","Zákonné sociálne poistenie","13",2477081.2,458048.25,2935129.45,2805016.6]
["525","Ostatné sociálne poistenie","14",73711.43,11838.0,85549.43,80789.44]
["527","Zákonné sociálne náklady","15",285169.71,105463.45,390633.16,386656.3]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",24815.28,27404.83,52220.11,44995.49]
["531","Daň z motorových vozidiel","18",0.0,9696.0,9696.0,9680.0]
["532","Daň z nehnuteľnosti","19",0.0,389.0,389.0,0.0]
["538","Ostatné dane a poplatky","20",24815.28,17319.83,42135.11,35315.49]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",213106.04,131885.72,344991.76,919477.44]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",60294.09,0.0,60294.09,252911.37]
["542","Predaný materiál","23",0.0,26.0,26.0,28297.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",337.53,56185.0,56522.53,342.96]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1695.64,10097.0,11792.64,43357.82]
["546","Odpis pohľadávky","26",7942.19,10165.02,18107.21,326628.67]
["548","Ostatné náklady na prevádzkovú činnosť","27",142836.59,55252.0,198088.59,267939.62]
["549","Manká a škody","28",0.0,160.7,160.7,0.0]
["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",2180455.24,697698.5,2878153.74,2948555.57]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1761649.57,649456.5,2411106.07,2320084.84]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",418805.67,48242.0,467047.67,628470.73]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,29056.92]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",211044.3,0.0,211044.3,343040.17]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",4040.46,48242.0,52282.46,7774.85]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",203720.91,0.0,203720.91,248598.79]
["","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",2179112.21,94091.91,2273204.12,268757.39]
["561","Predané cenné papiere a podiely","41",1946665.6,0.0,1946665.6,22411.0]
["562","Úroky","42",164132.14,71765.79,235897.93,164768.21]
["563","Kurzové straty","43",1.45,0.0,1.45,94.04]
["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",68313.02,22326.12,90639.14,79324.14]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,2160.0]
["","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",803351.99,0.0,803351.99,647911.7]
["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",40000.0,0.0,40000.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",317237.75,0.0,317237.75,302578.11]
["587","Náklady na ostatné transfery","62",446114.24,0.0,446114.24,345333.59]
["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",2.22882876E7,4755616.15,2.704390375E7,2.474942662E7]

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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",1862329.18,4266892.53,6129221.71,6240018.75]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",1861851.13,4266892.53,6128743.66,6240018.75]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",478.05,0.0,478.05,0.0]
["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",13815.24,4411.15,18226.39,41071.41]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",13815.24,0.0,13815.24,12793.85]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,4411.15,4411.15,28277.56]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1.076447138E7,0.0,1.076447138E7,1.028167302E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",9231333.11,0.0,9231333.11,8687037.88]
["633","Výnosy z poplatkov","83",1533138.27,0.0,1533138.27,1594635.14]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1677672.83,286657.45,1964330.28,1949153.63]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",255575.17,31.0,255606.17,237446.73]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,38629.88]
["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",39467.25,0.0,39467.25,30192.44]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1382630.41,286626.45,1669256.86,1642884.58]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",2073396.32,10138.03,2083534.35,487071.03]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",424762.33,10138.03,434900.36,487071.03]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",18918.89,10138.03,29056.92,21804.91]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",336818.16,0.0,336818.16,267780.0]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",1467.58,0.0,1467.58,434.87]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",67557.7,0.0,67557.7,197051.25]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",1648633.99,0.0,1648633.99,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",1648633.99,0.0,1648633.99,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",319458.42,7.01,319465.43,52229.66]
["661","Tržby z predaja cenných papierov a podielov","102",307528.65,0.0,307528.65,45625.0]
["662","Úroky","103",1188.33,7.01,1195.34,1128.66]
["663","Kurzové zisky","104",0.02,0.0,0.02,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",10741.32,0.0,10741.32,5476.0]
["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",0.1,0.0,0.1,0.0]
["","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",5024951.49,0.0,5024951.49,5248565.66]
["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",4676896.77,0.0,4676896.77,4853898.56]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",304037.78,0.0,304037.78,316247.72]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,12612.81]
["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",8642.87,0.0,8642.87,65619.37]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",35374.07,0.0,35374.07,187.2]
["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",2.173609486E7,4568106.17,2.630420103E7,2.429978316E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-552192.74,-187509.98,-739702.72,-449643.46]
["591","Splatná daň z príjmov","138",206.06,38541.0,38747.06,28553.71]
["595","Dodatočne platená daň z príjmov","139",0.0,-468.0,-468.0,1211.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",-552398.8,-225582.98,-777981.78,-479408.17]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",null,null,null,0.0]