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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 Galanta"]
["IČO:","00305936"]
["DIČ:","2021153541"]
["Mesto:","Galanta"]
["Ulica:","Mierové námestie 940/1"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","26.06.2015"]
["Zostavená dňa:","05.02.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","30.06.2015"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","14.05.2026 09:55:18"]

{"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",1458605.31,1611747.86,3070353.17,3402526.97]
["501","Spotreba materiálu","2",969595.48,193584.4,1163179.88,1155488.6]
["502","Spotreba energie","3",489009.83,1395760.46,1884770.29,2217250.37]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,22403.0,22403.0,29788.0]
["51","Služby (r. 007 až r. 010)","6",1747075.83,525455.2,2272531.03,2098269.01]
["511","Opravy a udržiavanie","7",495588.16,136018.3,631606.46,587750.33]
["512","Cestovné","8",15430.63,104.36,15534.99,18826.59]
["513","Náklady na reprezentáciu","9",31238.88,2397.89,33636.77,26710.84]
["518","Ostatné služby","10",1204818.16,386934.65,1591752.81,1464981.25]
["52","Osobné náklady (r. 012 až r. 016)","11",6338263.12,1222871.6,7561134.72,7341353.88]
["521","Mzdové náklady","12",4535366.66,867724.36,5403091.02,5261057.97]
["524","Zákonné sociálne poistenie","13",1576782.46,289169.93,1865952.39,1810847.94]
["525","Ostatné sociálne poistenie","14",18380.17,14075.89,32456.06,32046.52]
["527","Zákonné sociálne náklady","15",186879.82,51901.42,238781.24,216803.82]
["528","Ostatné sociálne náklady","16",20854.01,0.0,20854.01,20597.63]
["53","Dane a poplatky (r. 018 až r. 020)","17",12866.13,10252.08,23118.21,16903.93]
["531","Daň z motorových vozidiel","18",0.0,3094.22,3094.22,3207.44]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",12866.13,7157.86,20023.99,13696.49]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",46678.13,48398.7,95076.83,172940.13]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",16055.82,0.0,16055.82,64391.98]
["542","Predaný materiál","23",0.0,898.1,898.1,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.63,4337.0,4337.63,2989.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",341.7,358.3,700.0,8892.53]
["546","Odpis pohľadávky","26",680.61,6926.34,7606.95,12597.43]
["548","Ostatné náklady na prevádzkovú činnosť","27",28234.49,29259.96,57494.45,82708.87]
["549","Manká a škody","28",1364.88,6619.0,7983.88,1360.32]
["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",2580944.71,416245.72,2997190.43,3454539.71]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2525307.6,387430.68,2912738.28,3052948.48]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",55637.11,28815.04,84452.15,401591.23]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",9640.57,877.53,10518.1,24638.53]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",25963.16,0.0,25963.16,266976.92]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,7814.26,7814.26,359.13]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",20033.38,20123.25,40156.63,109616.65]
["","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",83878.96,9308.8,93187.76,105652.79]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",8876.08,0.18,8876.26,12045.33]
["563","Kurzové straty","43",0.02,1.0,1.02,509.45]
["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",74777.86,9307.62,84085.48,93098.01]
["569","Manká a škody na finančnom majetku","48",225.0,0.0,225.0,0.0]
["","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",200016.16,0.0,200016.16,179000.5]
["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",0.0,0.0,0.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",200016.16,0.0,200016.16,179000.5]
["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",1.246832835E7,3844279.96,1.631260831E7,1.677118692E7]

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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",1400655.14,3726493.4,5127148.54,5574249.07]
["601","Tržby za vlastné výrobky","67",0.0,1608209.51,1608209.51,1847133.22]
["602","Tržby z predaja služieb","68",1400655.14,2075787.89,3476443.03,3668217.85]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,42496.0,42496.0,58898.0]
["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",0.0,9730.7,9730.7,3813.0]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,775.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,603.0,603.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,9127.7,9127.7,3038.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",5858150.81,0.0,5858150.81,5664060.01]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",4842439.85,0.0,4842439.85,4743031.5]
["633","Výnosy z poplatkov","83",1015710.96,0.0,1015710.96,921028.51]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",286233.2,26504.85,312738.05,339414.16]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",154540.64,610.0,155150.64,238621.0]
["642","Tržby z predaja materiálu","86",13398.07,471.1,13869.17,17550.25]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",30.0,4977.2,5007.2,2783.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",120.0,0.0,120.0,0.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",118144.49,20446.55,138591.04,80459.91]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",429429.67,483.4,429913.07,269255.85]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",429429.67,483.4,429913.07,269255.85]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",24185.0,453.53,24638.53,25333.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",403906.88,0.0,403906.88,242709.38]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,29.87,29.87,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",1337.79,0.0,1337.79,1213.47]
["","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",149471.83,8746.72,158218.55,180571.86]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",2582.85,8592.72,11175.57,14996.07]
["663","Kurzové zisky","104",0.0,0.0,0.0,0.01]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",140811.53,0.0,140811.53,165435.78]
["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",6077.45,154.0,6231.45,140.0]
["","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",4237514.98,0.0,4237514.98,4519308.04]
["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",3056682.62,0.0,3056682.62,3197959.43]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",200898.37,0.0,200898.37,397337.96]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",55158.44,0.0,55158.44,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",746697.61,0.0,746697.61,757990.46]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",44741.53,0.0,44741.53,56186.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",133336.41,0.0,133336.41,109834.19]
["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",1.236145563E7,3771959.07,1.61334147E7,1.655067199E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-106872.72,-72320.89,-179193.61,-220514.93]
["591","Splatná daň z príjmov","138",4205.41,60323.9,64529.31,71656.26]
["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",-111078.13,-132644.79,-243722.92,-292171.19]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]