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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 Michalovce"]
["IČO:","00325490"]
["DIČ:","2020739039"]
["Mesto:","Michalovce"]
["Ulica:","Nám. osloboditeľov 1015/30"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2016"]
["Zostavená dňa:","21.03.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","19.08.2016"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","24.05.2025 00:58:53"]

{"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",823377.09,0.0,823377.09,694031.3]
["501","Spotreba materiálu","2",459509.69,0.0,459509.69,427258.72]
["502","Spotreba energie","3",363867.4,0.0,363867.4,266772.58]
["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",1267477.32,0.0,1267477.32,1524187.88]
["511","Opravy a udržiavanie","7",270776.65,0.0,270776.65,327277.97]
["512","Cestovné","8",14615.24,0.0,14615.24,26692.29]
["513","Náklady na reprezentáciu","9",11650.42,0.0,11650.42,58737.56]
["518","Ostatné služby","10",970435.01,0.0,970435.01,1111480.06]
["52","Osobné náklady (r. 012 až r. 016)","11",4232460.87,0.0,4232460.87,4189511.16]
["521","Mzdové náklady","12",3015497.75,0.0,3015497.75,3003377.65]
["524","Zákonné sociálne poistenie","13",1044884.27,0.0,1044884.27,1031591.15]
["525","Ostatné sociálne poistenie","14",36037.62,0.0,36037.62,31611.13]
["527","Zákonné sociálne náklady","15",136041.23,0.0,136041.23,122931.23]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",3214.04,0.0,3214.04,2328.43]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",4.4,0.0,4.4,4.4]
["538","Ostatné dane a poplatky","20",3209.64,0.0,3209.64,2324.03]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",692094.07,0.0,692094.07,915088.27]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",14840.76,0.0,14840.76,288176.18]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",731.28,0.0,731.28,60.0]
["546","Odpis pohľadávky","26",45147.0,0.0,45147.0,3788.3]
["548","Ostatné náklady na prevádzkovú činnosť","27",631375.03,0.0,631375.03,623063.79]
["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",2790125.68,0.0,2790125.68,2614184.68]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1318235.16,0.0,1318235.16,1307837.09]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1140723.97,0.0,1140723.97,954052.59]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",987669.0,0.0,987669.0,830659.31]
["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",153054.97,0.0,153054.97,123393.28]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",331166.55,0.0,331166.55,352295.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",331166.55,0.0,331166.55,352295.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 048)","40",279439.01,0.0,279439.01,238729.67]
["561","Predané cenné papiere a podiely","41",109725.0,0.0,109725.0,0.0]
["562","Úroky","42",138333.62,0.0,138333.62,191775.98]
["563","Kurzové straty","43",0.0,0.0,0.0,0.0]
["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",31380.39,0.0,31380.39,46953.69]
["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",1.016869403E7,0.0,1.016869403E7,9537236.77]
["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",8562519.63,0.0,8562519.63,8065442.93]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",87817.96,0.0,87817.96,92285.95]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",1518188.1,0.0,1518188.1,1379316.0]
["587","Náklady na ostatné transfery","61",168.34,0.0,168.34,191.89]
["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",2.025688211E7,0.0,2.025688211E7,1.971529816E7]

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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",382314.19,0.0,382314.19,369024.76]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",382314.19,0.0,382314.19,369024.76]
["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",0.0,0.0,0.0,0.0]
["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",1.445407448E7,0.0,1.445407448E7,1.328833742E7]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",1.281079437E7,0.0,1.281079437E7,1.16402092E7]
["633","Výnosy z poplatkov","82",1643280.11,0.0,1643280.11,1648128.22]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",2170572.05,0.0,2170572.05,2615326.53]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",393561.24,0.0,393561.24,1014730.06]
["642","Tržby z predaja materiálu","85",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",0.0,0.0,0.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","87",55110.09,0.0,55110.09,54002.78]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",1721900.72,0.0,1721900.72,1546593.69]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",733472.84,0.0,733472.84,1050346.86]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",732477.02,0.0,732477.02,1050346.86]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",378241.33,0.0,378241.33,937754.95]
["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",354235.69,0.0,354235.69,112591.91]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",995.82,0.0,995.82,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",995.82,0.0,995.82,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",171958.67,0.0,171958.67,8112.21]
["661","Tržby z predaja cenných papierov a podielov","101",165000.0,0.0,165000.0,0.0]
["662","Úroky","102",6958.67,0.0,6958.67,8112.21]
["663","Kurzové zisky","103",0.0,0.0,0.0,0.0]
["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",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",2499627.48,0.0,2499627.48,2404993.22]
["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",514787.55,0.0,514787.55,800638.48]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",798962.25,0.0,798962.25,486778.41]
["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",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",14002.81,0.0,14002.81,15638.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",2428.4,0.0,2428.4,20186.4]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",1169446.47,0.0,1169446.47,1081751.93]
["","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",2.041201971E7,0.0,2.041201971E7,1.9736141E7]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",155137.6,0.0,155137.6,20842.84]
["591","Splatná daň z príjmov","136",1320.29,0.0,1320.29,1549.37]
["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",153817.31,0.0,153817.31,19293.47]