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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 Spišská Nová Ves"]
["IČO:","00329614"]
["DIČ:","2020717875"]
["Mesto:","Spišská Nová Ves"]
["Ulica:","Radničné námestie 1843/7"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","31.05.2016"]
["Zostavená dňa:","23.05.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","21.09.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","20.12.2025 06:34:06"]

{"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",3270704.82,4614362.35,7885067.17,8087242.45]
["501","Spotreba materiálu","2",2034222.11,580763.05,2614985.16,2697659.88]
["502","Spotreba energie","3",1236482.71,4005028.84,5241511.55,5348424.63]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,28570.46,28570.46,41157.94]
["51","Služby (r. 007 až r. 010)","6",4149579.43,1734024.83,5883604.26,5909560.05]
["511","Opravy a udržiavanie","7",1378064.54,141294.42,1519358.96,1512123.92]
["512","Cestovné","8",50650.83,4662.91,55313.74,34627.95]
["513","Náklady na reprezentáciu","9",36445.13,4803.65,41248.78,41035.94]
["518","Ostatné služby","10",2684418.93,1583263.85,4267682.78,4321772.24]
["52","Osobné náklady (r. 012 až r. 016)","11",1.546358843E7,2242969.59,1.770655802E7,1.668660554E7]
["521","Mzdové náklady","12",1.107067018E7,1508193.82,1.2578864E7,1.192345903E7]
["524","Zákonné sociálne poistenie","13",3859277.81,533822.39,4393100.2,4153332.59]
["525","Ostatné sociálne poistenie","14",142239.47,15420.15,157659.62,151263.06]
["527","Zákonné sociálne náklady","15",373286.28,171491.38,544777.66,426441.05]
["528","Ostatné sociálne náklady","16",18114.69,14041.85,32156.54,32109.81]
["53","Dane a poplatky (r. 018 až r. 020)","17",67674.42,26800.24,94474.66,86894.16]
["531","Daň z motorových vozidiel","18",0.0,17870.64,17870.64,17561.68]
["532","Daň z nehnuteľnosti","19",0.0,730.28,730.28,703.63]
["538","Ostatné dane a poplatky","20",67674.42,8199.32,75873.74,68628.85]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",534000.23,62317.99,596318.22,2049746.64]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",121528.97,8792.52,130321.49,1640449.61]
["542","Predaný materiál","23",17823.91,0.0,17823.91,22018.65]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",11.01,2583.5,2594.51,129.69]
["545","Ostatné pokuty, penále a úroky z omeškania","25",2704.24,286.47,2990.71,701.33]
["546","Odpis pohľadávky","26",120716.77,0.0,120716.77,73278.67]
["548","Ostatné náklady na prevádzkovú činnosť","27",271215.33,50655.5,321870.83,312504.81]
["549","Manká a škody","28",0.0,0.0,0.0,663.88]
["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",2507942.33,585617.58,3093559.91,3158483.52]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2489106.28,243995.63,2733101.91,2739153.31]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",18836.05,341621.95,360458.0,372087.66]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,288425.23,288425.23,137253.88]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",7041.89,45614.01,52655.9,110969.55]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,1095.11,1095.11,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",11794.16,6487.6,18281.76,123864.23]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",0.0,0.0,0.0,47242.55]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,0.0,0.0,47242.55]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",177366.59,17216.98,194583.57,240789.82]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",92168.81,2425.05,94593.86,102238.7]
["563","Kurzové straty","43",15.54,0.0,15.54,15.69]
["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",85182.24,14791.93,99974.17,138485.43]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,50.0]
["","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",1512381.24,43858.81,1556240.05,1116871.25]
["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",3694.32,0.0,3694.32,3594.52]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",1507964.73,0.0,1507964.73,1046465.43]
["587","Náklady na ostatné transfery","62",722.19,43858.81,44581.0,66811.3]
["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",2.768323749E7,9327168.37,3.701040586E7,3.733619343E7]

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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. 067 až r. 069)","66",2961455.23,8848047.57,1.18095028E7,1.146675565E7]
["601","Tržby za vlastné výrobky","67",66.6,8332629.25,8332695.85,8418421.01]
["602","Tržby z predaja služieb","68",2961388.63,437744.89,3399133.52,2973161.76]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,77673.43,77673.43,75172.88]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",9.35,47822.86,47832.21,14178.54]
["611","Zmena stavu nedokončenej výroby","71",0.0,20240.32,20240.32,14649.09]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",-4.9,27582.54,27577.64,-1283.8]
["614","Zmena stavu zvierat","74",14.25,0.0,14.25,813.25]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,23528.66,23528.66,109500.42]
["621","Aktivácia materiálu a tovaru","76",0.0,13611.37,13611.37,98494.15]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,8061.76,8061.76,8241.99]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,1855.53,1855.53,2764.28]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1.41051077E7,0.0,1.41051077E7,1.292232332E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.256037272E7,0.0,1.256037272E7,1.136987307E7]
["633","Výnosy z poplatkov","83",1544734.98,0.0,1544734.98,1552450.25]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1490180.45,143648.06,1633828.51,4692597.68]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",316314.04,13322.86,329636.9,2608768.07]
["642","Tržby z predaja materiálu","86",32033.53,0.0,32033.53,32135.84]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,471.54,471.54,2381.96]
["645","Ostatné pokuty, penále a úroky z omeškania","88",67833.65,0.0,67833.65,24242.06]
["646","Výnosy z odpísaných pohľadávok","89",141.9,0.0,141.9,17784.7]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1073857.33,129853.66,1203710.99,2007285.05]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",220140.91,504096.1,724237.01,962151.53]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",220116.74,504096.1,724212.84,962151.53]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,445903.88,445903.88,394916.51]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",81507.53,53858.89,135366.42,527338.28]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,127.63,127.63,92.25]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",138609.21,4205.7,142814.91,39804.49]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",24.17,0.0,24.17,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",24.17,0.0,24.17,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",36348.03,6805.72,43153.75,142042.66]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,100000.0]
["662","Úroky","103",11308.03,6403.85,17711.88,17410.41]
["663","Kurzové zisky","104",0.0,0.0,0.0,0.02]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",25040.0,0.0,25040.0,24160.0]
["666","Výnosy z krátkodobého finančného majetku","107",0.0,384.17,384.17,472.19]
["667","Výnosy z derivátových operácií","108",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","109",0.0,17.7,17.7,0.04]
["","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",9240762.3,0.0,9240762.3,9984606.6]
["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",8196732.55,0.0,8196732.55,7623377.39]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",842210.71,0.0,842210.71,2261851.04]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",7212.0,0.0,7212.0,0.0]
["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",161090.77,0.0,161090.77,68446.18]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",33516.27,0.0,33516.27,30931.99]
["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",2.805400397E7,9573948.97,3.762795294E7,4.02941564E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",370766.48,246780.6,617547.08,2957962.97]
["591","Splatná daň z príjmov","138",2401.84,81428.02,83829.86,85244.88]
["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",368364.64,165352.58,533717.22,2872718.09]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]