{"text_format":"2","workbook":"xlsx","n_sheets":3,"sheets":["Informácie o účtovnej závierke","Náklady","Výnosy"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"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 Krupina"]
["IČO:","00320056"]
["DIČ:","2021152540"]
["Mesto:","Krupina"]
["Ulica:","Svätotrojičné námestie 4/4"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","27.05.2016"]
["Zostavená dňa:","27.05.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","12.07.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","30.05.2026 12:05:42"]

{"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","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",722704.89,197593.85,920298.74,803034.69]
["501","Spotreba materiálu","2",477104.73,173513.29,650618.02,562131.76]
["502","Spotreba energie","3",241570.26,24080.56,265650.82,239056.21]
["503","Spotreba ostatných neskladovateľných dodávok","4",1066.94,0.0,1066.94,1154.66]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",2962.96,0.0,2962.96,692.06]
["51","Služby (r. 007 až r. 010)","6",1032767.9,942611.15,1975379.05,1720589.97]
["511","Opravy a udržiavanie","7",232368.34,21142.52,253510.86,384720.78]
["512","Cestovné","8",21308.1,64.42,21372.52,20620.86]
["513","Náklady na reprezentáciu","9",11243.73,1364.51,12608.24,29865.18]
["518","Ostatné služby","10",767847.73,920039.7,1687887.43,1285383.15]
["52","Osobné náklady (r. 012 až r. 016)","11",2858716.39,472801.19,3331517.58,3202333.9]
["521","Mzdové náklady","12",2044067.11,331969.59,2376036.7,2285982.98]
["524","Zákonné sociálne poistenie","13",714309.59,114928.19,829237.78,799408.9]
["525","Ostatné sociálne poistenie","14",20056.86,0.0,20056.86,19564.61]
["527","Zákonné sociálne náklady","15",80282.83,25903.41,106186.24,97377.41]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",2085.62,19852.73,21938.35,14880.14]
["531","Daň z motorových vozidiel","18",0.0,9145.77,9145.77,7791.07]
["532","Daň z nehnuteľnosti","19",61.2,0.0,61.2,83.3]
["538","Ostatné dane a poplatky","20",2024.42,10706.96,12731.38,7005.77]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",47342.26,14099.09,61441.35,135156.61]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",14372.98,0.0,14372.98,84796.47]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,7.15,7.15,664.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",20.95,563.94,584.89,37.51]
["546","Odpis pohľadávky","26",14059.39,0.0,14059.39,1277.84]
["548","Ostatné náklady na prevádzkovú činnosť","27",18888.94,13528.0,32416.94,48380.19]
["549","Manká a škody","28",0.0,0.0,0.0,0.6]
["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",701831.39,141648.34,843479.73,1420767.73]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",657187.46,122595.6,779783.06,1039407.7]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",38738.93,19052.74,57791.67,381360.03]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",10920.0,0.0,10920.0,286202.99]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,19052.74,19052.74,51162.57]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",27818.93,0.0,27818.93,43994.47]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",5905.0,0.0,5905.0,0.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",5905.0,0.0,5905.0,0.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",88626.54,18504.88,107131.42,67691.35]
["561","Predané cenné papiere a podiely","41",18256.66,0.0,18256.66,0.0]
["562","Úroky","42",46245.72,9957.8,56203.52,49751.32]
["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",24124.16,8547.08,32671.24,17940.03]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,0.0]
["","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",0.0,0.0,0.0,9988.7]
["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",0.0,0.0,0.0,9988.7]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 056 až r. 064)","55",134369.76,0.0,134369.76,172632.6]
["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",134369.76,0.0,134369.76,172632.6]
["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",5588444.75,1807111.23,7395555.98,7547075.69]

{"sheet":"Výnosy","index":2,"n_rows":79,"n_cols":7,"rows_kept":79,"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","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. 067 až r. 069)","66",336807.77,1317513.82,1654321.59,1559036.17]
["601","Tržby za vlastné výrobky","67",0.0,1016674.64,1016674.64,941739.14]
["602","Tržby z predaja služieb","68",330897.47,300839.18,631736.65,614117.32]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",5910.3,0.0,5910.3,3179.71]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,3107.4,3107.4,-5578.4]
["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",0.0,3107.4,3107.4,-5578.4]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,0.0,0.0,0.6]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.6]
["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",3053429.08,0.0,3053429.08,2807252.97]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2803551.01,0.0,2803551.01,2572907.91]
["633","Výnosy z poplatkov","83",249878.07,0.0,249878.07,234345.06]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",405909.4,499560.27,905469.67,668138.62]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",25506.51,0.0,25506.51,140656.16]
["642","Tržby z predaja materiálu","86",0.0,29696.52,29696.52,14628.75]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",2598.3,0.0,2598.3,1796.26]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",377804.59,469863.75,847668.34,511057.45]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",190782.67,0.0,190782.67,88365.22]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",190782.67,0.0,190782.67,88365.22]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",42195.0,0.0,42195.0,27822.88]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,67.64]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",148587.67,0.0,148587.67,60474.7]
["","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",33802.56,13.23,33815.79,1593.62]
["661","Tržby z predaja cenných papierov a podielov","102",32175.0,0.0,32175.0,0.0]
["662","Úroky","103",1295.09,13.23,1308.32,1593.62]
["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",332.47,0.0,332.47,0.0]
["","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",1737402.5,0.0,1737402.5,1758521.5]
["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",1537347.92,0.0,1537347.92,1500603.41]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",181758.21,0.0,181758.21,243750.84]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",18296.37,0.0,18296.37,14167.25]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",0.0,0.0,0.0,0.0]
["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",5758133.98,1820194.72,7578328.7,6877330.3]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",169689.23,13083.49,182772.72,-669745.39]
["591","Splatná daň z príjmov","138",111.49,6740.66,6852.15,6909.25]
["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",169577.74,6342.83,175920.57,-676654.64]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]