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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 Dolný Kubín"]
["IČO:","00314463"]
["DIČ:","2021339254"]
["Mesto:","Dolný Kubín"]
["Ulica:","Hviezdoslavovo námestie 1651/2"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","06.06.2016"]
["Zostavená dňa:","16.05.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","06.06.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","29.07.2026 05:04:43"]

{"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",1300175.29,1969679.4,3269854.69,3402357.85]
["501","Spotreba materiálu","2",803702.56,1194594.36,1998296.92,1982604.62]
["502","Spotreba energie","3",495973.07,751394.82,1247367.89,1393803.1]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,16150.68,16150.68,18237.84]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",499.66,7539.54,8039.2,7712.29]
["51","Služby (r. 007 až r. 010)","6",1134463.15,877739.58,2012202.73,1982625.93]
["511","Opravy a udržiavanie","7",505308.36,115120.57,620428.93,559676.3]
["512","Cestovné","8",22635.84,691.53,23327.37,19021.45]
["513","Náklady na reprezentáciu","9",14646.62,3574.03,18220.65,21673.01]
["518","Ostatné služby","10",591872.33,758353.45,1350225.78,1382255.17]
["52","Osobné náklady (r. 012 až r. 016)","11",6737583.64,1813723.99,8551307.63,8141167.87]
["521","Mzdové náklady","12",4876110.64,1266440.48,6142551.12,5845459.57]
["524","Zákonné sociálne poistenie","13",1679490.58,441035.56,2120526.14,2019006.53]
["525","Ostatné sociálne poistenie","14",3279.24,5192.64,8471.88,8456.58]
["527","Zákonné sociálne náklady","15",178504.68,100805.31,279309.99,263882.69]
["528","Ostatné sociálne náklady","16",198.5,250.0,448.5,4362.5]
["53","Dane a poplatky (r. 018 až r. 020)","17",9845.47,30191.84,40037.31,32733.29]
["531","Daň z motorových vozidiel","18",80.86,18488.74,18569.6,17548.73]
["532","Daň z nehnuteľnosti","19",0.0,13.79,13.79,13.79]
["538","Ostatné dane a poplatky","20",9764.61,11689.31,21453.92,15170.77]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",327444.9,57715.02,385159.92,227050.24]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",238670.27,5166.0,243836.27,49247.21]
["542","Predaný materiál","23",0.0,5497.93,5497.93,5598.31]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,2.0,2.0,520.09]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1519.08,1454.61,2973.69,2545.17]
["546","Odpis pohľadávky","26",4848.68,0.0,4848.68,9237.58]
["548","Ostatné náklady na prevádzkovú činnosť","27",82406.87,45572.31,127979.18,159901.88]
["549","Manká a škody","28",0.0,22.17,22.17,0.0]
["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",1912164.83,1484417.97,3396582.8,3375360.43]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1837383.35,1444968.33,3282351.68,3296229.7]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",74781.48,39449.64,114231.12,79130.73]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",19490.5,18000.0,37490.5,37571.2]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,5017.48,5017.48,1499.61]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",55290.98,16432.16,71723.14,40059.92]
["","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. 049)","40",186058.68,180867.33,366926.01,398241.59]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",124552.51,165327.77,289880.28,347437.15]
["563","Kurzové straty","43",148.11,29.74,177.85,48.64]
["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",61358.06,15509.82,76867.88,50755.8]
["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",0.0,0.0,0.0,0.0]
["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",613441.44,2724.9,616166.34,631376.24]
["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",0.0,0.0,0.0,17278.76]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",606169.41,0.0,606169.41,609091.48]
["587","Náklady na ostatné transfery","62",7272.03,2724.9,9996.93,5006.0]
["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",1.22211774E7,6417060.03,1.863823743E7,1.819091344E7]

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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",848614.13,4425072.27,5273686.4,5224679.7]
["601","Tržby za vlastné výrobky","67",0.0,3074962.62,3074962.62,3036354.37]
["602","Tržby z predaja služieb","68",848015.37,1337967.29,2185982.66,2174562.57]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",598.76,12142.36,12741.12,13762.76]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",-120.0,0.0,-120.0,60.0]
["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",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","74",-120.0,0.0,-120.0,60.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,3812.26,3812.26,4603.12]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,3812.26,3812.26,4603.12]
["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",8144177.77,0.0,8144177.77,7395523.53]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",7373151.64,0.0,7373151.64,6675432.68]
["633","Výnosy z poplatkov","83",771026.13,0.0,771026.13,720090.85]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",788233.83,288408.62,1076642.45,958035.8]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",422763.58,19468.67,442232.25,162049.88]
["642","Tržby z predaja materiálu","86",279.09,71068.88,71347.97,63361.74]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,607.47,607.47,575.02]
["645","Ostatné pokuty, penále a úroky z omeškania","88",9682.85,0.0,9682.85,14244.59]
["646","Výnosy z odpísaných pohľadávok","89",0.0,217.01,217.01,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",355508.31,197046.59,552554.9,717804.57]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",33917.21,0.0,33917.21,270834.18]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",33917.21,0.0,33917.21,270834.18]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,6506.54]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",11910.0,0.0,11910.0,229340.32]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,17185.35]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",22007.21,0.0,22007.21,17801.97]
["","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",1485.79,322.02,1807.81,1032.96]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",1485.79,150.56,1636.35,1032.96]
["663","Kurzové zisky","104",0.0,0.36,0.36,0.0]
["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",0.0,171.1,171.1,0.0]
["","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",4282019.45,0.0,4282019.45,4064610.52]
["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",3626480.16,0.0,3626480.16,3397249.7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",514279.84,0.0,514279.84,520291.6]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",1771.02,0.0,1771.02,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",99648.53,0.0,99648.53,99097.32]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",22552.7,0.0,22552.7,30684.7]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",17287.2,0.0,17287.2,17287.2]
["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",1.409832818E7,4717615.17,1.881594335E7,1.791937981E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1877150.78,-1699444.86,177705.92,-271533.63]
["591","Splatná daň z príjmov","138",274.44,87922.68,88197.12,73300.94]
["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",1876876.34,-1787367.54,89508.8,-344834.57]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]