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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 Prešov"]
["IČO:","00327646"]
["DIČ:","2021225679"]
["Mesto:","Prešov"]
["Ulica:","Hlavná 2907/73"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","29.03.2016"]
["Zostavená dňa:","29.03.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","04.01.2017"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","09.05.2026 12:21:34"]

{"sheet":"Náklady","index":1,"n_rows":67,"n_cols":7,"rows_kept":67,"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","2015",null,null,"2014"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",1351081.36,14324.01,1365405.37,1659036.62]
["501","Spotreba materiálu","2",379135.72,0.0,379135.72,588470.9]
["502","Spotreba energie","3",970939.87,0.0,970939.87,1046665.29]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",1005.77,14324.01,15329.78,23900.43]
["51","Služby (r. 007 až r. 010)","6",1.221223386E7,809.0,1.221304286E7,1.078788338E7]
["511","Opravy a udržiavanie","7",4421597.43,0.0,4421597.43,3053589.66]
["512","Cestovné","8",11753.51,0.0,11753.51,20916.61]
["513","Náklady na reprezentáciu","9",59341.89,0.0,59341.89,60467.09]
["518","Ostatné služby","10",7719541.03,809.0,7720350.03,7652910.02]
["52","Osobné náklady (r. 012 až r. 016)","11",7726571.53,2873.8,7729445.33,7062145.09]
["521","Mzdové náklady","12",5300695.13,2067.56,5302762.69,4877411.19]
["524","Zákonné sociálne poistenie","13",1894607.23,725.74,1895332.97,1777325.75]
["525","Ostatné sociálne poistenie","14",74070.95,26.91,74097.86,69270.48]
["527","Zákonné sociálne náklady","15",311885.61,53.59,311939.2,299640.76]
["528","Ostatné sociálne náklady","16",145312.61,0.0,145312.61,38496.91]
["53","Dane a poplatky (r. 018 až r. 020)","17",126404.88,0.0,126404.88,150159.83]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",9483.85,0.0,9483.85,9576.35]
["538","Ostatné dane a poplatky","20",116921.03,0.0,116921.03,140583.48]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1342078.61,0.0,1342078.61,2111849.56]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",622021.51,0.0,622021.51,697521.49]
["542","Predaný materiál","23",0.0,0.0,0.0,265.55]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",187.57,0.0,187.57,41012.73]
["545","Ostatné pokuty, penále a úroky z omeškania","25",8665.75,0.0,8665.75,9.03]
["546","Odpis pohľadávky","26",12613.39,0.0,12613.39,354866.89]
["548","Ostatné náklady na prevádzkovú činnosť","27",592532.15,0.0,592532.15,880543.62]
["549","Manká a škody","28",106058.24,0.0,106058.24,137630.25]
["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",1.046615994E7,0.0,1.046615994E7,7709655.19]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",5177733.01,0.0,5177733.01,4942284.04]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",5281788.15,0.0,5281788.15,2767371.15]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",2805620.93,0.0,2805620.93,890372.88]
["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",2476167.22,0.0,2476167.22,1876998.27]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",6638.78,0.0,6638.78,0.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",6638.78,0.0,6638.78,0.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 048)","40",1085778.56,21.84,1085800.4,451452.17]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",298173.61,0.0,298173.61,358367.5]
["563","Kurzové straty","43",0.0,0.0,0.0,0.04]
["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",787604.95,21.84,787626.79,93084.63]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,0.0]
["57","Mimoriadne náklady (r. 050 až r. 053)","49",0.0,0.0,0.0,0.0]
["572","Škody","50",0.0,0.0,0.0,0.0]
["574","Tvorba rezerv","51",0.0,0.0,0.0,0.0]
["578","Ostatné mimoriadne náklady","52",0.0,0.0,0.0,0.0]
["579","Tvorba opravných položiek","53",0.0,0.0,0.0,0.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 055 až r. 063)","54",1.924617528E7,0.0,1.924617528E7,1.825235455E7]
["581","Náklady na transfery zo štátneho rozpočtu do štátnych rozpočtových organizácií a príspevkových organizácií","55",0.0,0.0,0.0,0.0]
["582","Náklady na transfery zo štátneho rozpočtu ostatným subjektom verejnej správy","56",0.0,0.0,0.0,0.0]
["583","Náklady na transfery zo štátneho rozpočtu subjektom mimo verejnej správy","57",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","58",1.216697357E7,0.0,1.216697357E7,1.158353791E7]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",3623498.1,0.0,3623498.1,18141.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",3455690.65,0.0,3455690.65,6650675.64]
["587","Náklady na ostatné transfery","61",12.96,0.0,12.96,0.0]
["588","Náklady z odvodu príjmov","62",0.0,0.0,0.0,0.0]
["589","Náklady z budúceho odvodu príjmov","63",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.049 + r.054)","64",5.355648402E7,18028.65,5.357451267E7,4.818453639E7]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2015",null,null,"2014"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["60","Tržby za vlastné výkony a tovar (r. 066 až r. 068)","65",628647.52,19875.82,648523.34,1870650.98]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",628647.52,959.11,629606.63,1843842.0]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,18916.71,18916.71,26808.98]
["61","Zmena stavu vnútroorganizačných zásob (r. 070 až r. 073)","69",0.0,0.0,0.0,0.0]
["611","Zmena stavu nedokončenej výroby","70",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","71",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","72",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","73",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 075 až r. 078)","74",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","75",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","76",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","77",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","78",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",3.65637805E7,0.0,3.65637805E7,3.365271273E7]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",3.295886736E7,0.0,3.295886736E7,3.001374229E7]
["633","Výnosy z poplatkov","82",3604913.14,0.0,3604913.14,3638970.44]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",4677922.68,0.0,4677922.68,2924348.68]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",2536078.02,0.0,2536078.02,923038.43]
["642","Tržby z predaja materiálu","85",8.71,0.0,8.71,616.03]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",6477.95,0.0,6477.95,4744.91]
["645","Ostatné pokuty, penále a úroky z omeškania","87",28890.2,0.0,28890.2,14109.12]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",2106467.8,0.0,2106467.8,1981840.19]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",2344967.83,0.0,2344967.83,2955562.44]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",2344967.83,0.0,2344967.83,2955562.44]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",390372.88,0.0,390372.88,882956.79]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",0.0,0.0,0.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",1954594.95,0.0,1954594.95,2072605.65]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",0.0,0.0,0.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",451486.79,19.83,451506.62,757530.98]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",696.61,1.83,698.44,15028.3]
["663","Kurzové zisky","103",0.26,0.0,0.26,0.38]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",450000.0,0.0,450000.0,742500.0]
["666","Výnosy z krátkodobého finančného majetku","106",0.0,0.0,0.0,0.0]
["667","Výnosy z derivátových operácií","107",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","108",789.92,18.0,807.92,2.3]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",0.0,0.0,0.0,0.0]
["672","Náhrady škôd","110",0.0,0.0,0.0,0.0]
["674","Zúčtovanie rezerv","111",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","112",0.0,0.0,0.0,0.0]
["679","Zúčtovanie opravných položiek","113",0.0,0.0,0.0,0.0]
["68","Výnosy z transferov a rozpočtových príjmov v štátnych rozpočtových organizáciách a príspevkových organizáciách (r. 115 až r. 123)","114",0.0,0.0,0.0,0.0]
["681","Výnosy z bežných transferov zo štátneho rozpočtu","115",0.0,0.0,0.0,0.0]
["682","Výnosy z kapitálových transferov zo štátneho rozpočtu","116",0.0,0.0,0.0,0.0]
["683","Výnosy z bežných transferov od ostatných subjektov verejnej správy","117",0.0,0.0,0.0,0.0]
["684","Výnosy z kapitálových transferov od ostatných subjektov verejnej správy","118",0.0,0.0,0.0,0.0]
["685","Výnosy z bežných transferov od Európskej únie","119",0.0,0.0,0.0,0.0]
["686","Výnosy z kapitálových transferov od Európskej únie","120",0.0,0.0,0.0,0.0]
["687","Výnosy z bežných transferov od ostatných subjektov mimo verejnej správy","121",0.0,0.0,0.0,0.0]
["688","Výnosy z kapitálových transferov od ostatných subjektov mimo verejnej správy","122",0.0,0.0,0.0,0.0]
["689","Výnosy z odvodu rozpočtových príjmov","123",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. 125 až r. 133)","124",4262440.28,0.0,4262440.28,4317941.16]
["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","125",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","126",0.0,0.0,0.0,0.0]
["693","Výnosy samosprávy z bežných transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","127",776133.6,0.0,776133.6,904946.36]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",530681.8,0.0,530681.8,460120.09]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",0.0,0.0,0.0,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",16382.76,0.0,16382.76,16382.76]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",38432.16,0.0,38432.16,60418.16]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",209512.61,0.0,209512.61,158131.35]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",2691297.35,0.0,2691297.35,2717942.44]
["","Účtová trieda 6 súčet (r. 065 + r. 069 + r. 074 + r. 079 + r. 083 + r. 090 + r. 100 + r. 109 + r. 114 + r. 124)","134",4.89292456E7,19895.65,4.894914125E7,4.647874697E7]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",-4627238.42,1867.0,-4625371.42,-1705789.42]
["591","Splatná daň z príjmov","136",826.43,411.06,1237.49,2234.93]
["595","Dodatočne platená daň z príjmov","137",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení r. 135 mínus (r. 136, r. 137) (+/-)","138",-4628064.85,1455.94,-4626608.91,-1708024.35]