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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 Trebišov"]
["IČO:","00331996"]
["DIČ:","2020773590"]
["Mesto:","Trebišov"]
["Ulica:","M. R. Štefánika 862/204"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2016"]
["Zostavená dňa:","31.03.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","20.06.2016"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","31.05.2025 04:06:22"]

{"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",568284.68,3046.79,571331.47,665229.05]
["501","Spotreba materiálu","2",169267.45,201.18,169468.63,293962.23]
["502","Spotreba energie","3",399017.23,2845.61,401862.84,371266.82]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",1216044.61,124124.83,1340169.44,1494977.91]
["511","Opravy a udržiavanie","7",140924.36,0.0,140924.36,149902.12]
["512","Cestovné","8",2668.22,0.0,2668.22,5355.63]
["513","Náklady na reprezentáciu","9",4253.62,0.0,4253.62,11280.64]
["518","Ostatné služby","10",1068198.41,124124.83,1192323.24,1328439.52]
["52","Osobné náklady (r. 012 až r. 016)","11",2602112.63,0.0,2602112.63,2773292.49]
["521","Mzdové náklady","12",1798777.74,0.0,1798777.74,1915302.13]
["524","Zákonné sociálne poistenie","13",652351.49,0.0,652351.49,643309.07]
["525","Ostatné sociálne poistenie","14",37171.75,0.0,37171.75,40969.16]
["527","Zákonné sociálne náklady","15",113811.65,0.0,113811.65,173712.13]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",60675.41,0.0,60675.41,26038.89]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",60675.41,0.0,60675.41,26038.89]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",620674.85,0.0,620674.85,704473.92]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",4279.63,0.0,4279.63,35212.01]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",22246.06,0.0,22246.06,2060.14]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,0.0,0.0,11.7]
["546","Odpis pohľadávky","26",30230.43,0.0,30230.43,80281.33]
["548","Ostatné náklady na prevádzkovú činnosť","27",563918.73,0.0,563918.73,586755.74]
["549","Manká a škody","28",0.0,0.0,0.0,153.0]
["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",1256998.24,392434.22,1649432.46,5935436.0]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",776064.8,142992.0,919056.8,861031.1]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",480933.44,249442.22,730375.66,5074404.9]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,140972.28]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",170522.75,0.0,170522.75,4561266.22]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,249442.22,249442.22,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",310410.69,0.0,310410.69,372166.4]
["","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. 048)","40",218064.27,2458.23,220522.5,244175.19]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",107907.39,0.0,107907.39,125254.42]
["563","Kurzové straty","43",2.62,0.0,2.62,2.72]
["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",110154.26,2458.23,112612.49,118918.05]
["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",4497530.53,0.0,4497530.53,4594237.48]
["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",4172307.39,0.0,4172307.39,4334016.42]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",24423.62,0.0,24423.62,25638.95]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",296925.52,0.0,296925.52,230510.51]
["587","Náklady na ostatné transfery","61",3874.0,0.0,3874.0,4071.6]
["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",1.104038522E7,522064.07,1.156244929E7,1.643786093E7]

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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",661118.99,0.0,661118.99,582202.8]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,400.0]
["602","Tržby z predaja služieb","67",661118.99,0.0,661118.99,581802.8]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,0.0,0.0,0.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 070 až r. 073)","69",0.0,0.0,0.0,-1017.79]
["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,-1017.79]
["62","Aktivácia (r. 075 až r. 078)","74",0.0,0.0,0.0,12153.31]
["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",0.0,0.0,0.0,12153.31]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",7829835.57,0.0,7829835.57,7246501.1]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",7089764.17,0.0,7089764.17,6494218.94]
["633","Výnosy z poplatkov","82",740071.4,0.0,740071.4,752282.16]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",255608.66,409184.15,664792.81,825396.05]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",17092.76,0.0,17092.76,265075.69]
["642","Tržby z predaja materiálu","85",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",240.63,0.0,240.63,5032.29]
["645","Ostatné pokuty, penále a úroky z omeškania","87",12730.0,0.0,12730.0,6315.0]
["646","Výnosy z odpísaných pohľadávok","88",565.56,0.0,565.56,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",224979.71,409184.15,634163.86,548973.07]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",292385.33,0.0,292385.33,338356.0]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",271007.56,0.0,271007.56,338356.0]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",159404.18,0.0,159404.18,68284.68]
["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",111603.38,0.0,111603.38,270071.32]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",21377.77,0.0,21377.77,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",21377.77,0.0,21377.77,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",7346.17,14.67,7360.84,23199.51]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",7343.52,14.67,7358.19,23196.89]
["663","Kurzové zisky","103",2.65,0.0,2.65,2.62]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",3052.96,0.0,3052.96,0.0]
["672","Náhrady škôd","110",2584.88,0.0,2584.88,0.0]
["674","Zúčtovanie rezerv","111",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","112",468.08,0.0,468.08,0.0]
["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",1684181.61,131903.04,1816084.65,1858141.33]
["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",1066989.2,0.0,1066989.2,1119651.34]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",298995.34,131903.04,430898.38,474801.04]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",7251.2,0.0,7251.2,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",3763.0,0.0,3763.0,520.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",38533.63,0.0,38533.63,25463.91]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",268649.24,0.0,268649.24,237705.04]
["","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",1.073352929E7,541101.86,1.127463115E7,1.088493231E7]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",-306855.93,19037.79,-287818.14,-5552928.62]
["591","Splatná daň z príjmov","136",1393.59,0.22,1393.81,5346.54]
["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",-308249.52,19037.57,-289211.95,-5558275.16]