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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 Nová Dubnica"]
["IČO:","00317586"]
["DIČ:","2020610955"]
["Mesto:","Nová Dubnica"]
["Ulica:","Trenčianska 45/41"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","22.06.2015"]
["Zostavená dňa:","17.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","22.12.2015"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","30.08.2026 15:01:40"]

{"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",702723.98,141276.82,844000.8,863711.73]
["501","Spotreba materiálu","2",345086.86,129676.69,474763.55,460943.94]
["502","Spotreba energie","3",357506.03,3784.37,361290.4,398037.37]
["503","Spotreba ostatných neskladovateľných dodávok","4",131.09,0.0,131.09,177.59]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,7815.76,7815.76,4552.83]
["51","Služby (r. 007 až r. 010)","6",428000.64,164707.38,592708.02,688961.38]
["511","Opravy a udržiavanie","7",175262.62,23035.34,198297.96,263634.22]
["512","Cestovné","8",7535.09,1025.69,8560.78,10332.77]
["513","Náklady na reprezentáciu","9",14787.45,294.0,15081.45,8740.85]
["518","Ostatné služby","10",230415.48,140352.35,370767.83,406253.54]
["52","Osobné náklady (r. 012 až r. 016)","11",2912928.58,328274.88,3241203.46,3041540.44]
["521","Mzdové náklady","12",2095812.73,233365.9,2329178.63,2171379.32]
["524","Zákonné sociálne poistenie","13",709469.0,77549.47,787018.47,745826.18]
["525","Ostatné sociálne poistenie","14",26087.12,0.0,26087.12,24895.0]
["527","Zákonné sociálne náklady","15",80608.73,17359.51,97968.24,99424.94]
["528","Ostatné sociálne náklady","16",951.0,0.0,951.0,15.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",14275.56,11850.79,26126.35,30445.64]
["531","Daň z motorových vozidiel","18",0.0,9780.21,9780.21,11892.56]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",14275.56,2070.58,16346.14,18553.08]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",318750.27,993761.95,1312512.22,1152745.19]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",229137.47,988149.47,1217286.94,1137044.9]
["542","Predaný materiál","23",2865.6,0.0,2865.6,125.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,78.59]
["545","Ostatné pokuty, penále a úroky z omeškania","25",3000.0,31.57,3031.57,30.0]
["546","Odpis pohľadávky","26",17827.2,152.63,17979.83,8532.98]
["548","Ostatné náklady na prevádzkovú činnosť","27",65920.0,5428.28,71348.28,6933.72]
["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",560458.48,19357.4,579815.88,677011.76]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",547529.93,19250.21,566780.14,562464.98]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",12928.55,107.19,13035.74,114546.78]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,48164.64]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",4200.0,0.0,4200.0,60066.74]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",5054.74,0.0,5054.74,1656.13]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",3673.81,107.19,3781.0,4659.27]
["","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",71877.73,1188.02,73065.75,90817.74]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,3983.27]
["562","Úroky","42",50956.51,0.0,50956.51,61571.74]
["563","Kurzové straty","43",0.0,6.4,6.4,0.0]
["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",20921.22,509.14,21430.36,25262.73]
["569","Manká a škody na finančnom majetku","48",0.0,672.48,672.48,0.0]
["","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",272356.96,0.0,272356.96,225444.5]
["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",264157.0,0.0,264157.0,223085.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",8199.96,0.0,8199.96,2359.5]
["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",5281372.2,1660417.24,6941789.44,6770678.38]

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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",428801.95,152121.59,580923.54,521602.91]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",428801.95,144281.49,573083.44,517004.89]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,7840.1,7840.1,4598.02]
["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",3339500.01,0.0,3339500.01,3213333.08]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2958756.34,0.0,2958756.34,2826624.05]
["633","Výnosy z poplatkov","83",380743.67,0.0,380743.67,386709.03]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1746997.33,384453.19,2131450.52,2126892.6]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",1377871.97,382413.24,1760285.21,1704885.38]
["642","Tržby z predaja materiálu","86",5908.8,0.0,5908.8,2935.92]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",1935.9,0.0,1935.9,676.96]
["645","Ostatné pokuty, penále a úroky z omeškania","88",7741.0,0.0,7741.0,4950.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",353539.66,2039.95,355579.61,413444.34]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",120304.31,700.07,121004.38,113269.68]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",120304.31,700.07,121004.38,113269.68]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",397.93,700.07,1098.0,787.05]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",106581.66,0.0,106581.66,107910.32]
["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",13324.72,0.0,13324.72,4572.31]
["","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",1122.61,23.94,1146.55,6149.82]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,22.79,22.79,3272.98]
["662","Úroky","103",1051.58,1.15,1052.73,2831.77]
["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",71.03,0.0,71.03,45.07]
["","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",214.0,0.0,214.0,0.0]
["672","Náhrady škôd","112",214.0,0.0,214.0,0.0]
["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",1100165.82,0.0,1100165.82,1112214.38]
["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",881712.91,0.0,881712.91,920331.44]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",135487.49,0.0,135487.49,93762.14]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",6664.96,0.0,6664.96,25412.75]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",61959.59,0.0,61959.59,63559.13]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",6541.59,0.0,6541.59,1949.64]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",7799.28,0.0,7799.28,7199.28]
["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",6737106.03,537298.79,7274404.82,7093462.47]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1455733.83,-1123118.45,332615.38,322784.09]
["591","Splatná daň z príjmov","138",198.58,4126.49,4325.07,103740.62]
["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",1455535.25,-1127244.94,328290.31,219043.47]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]