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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 Fiľakovo"]
["IČO:","00316075"]
["DIČ:","2021115052"]
["Mesto:","Fiľakovo"]
["Ulica:","Radničná 562/25"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","06.06.2016"]
["Zostavená dňa:","24.05.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","21.10.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","19.06.2026 21:44:56"]

{"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",641853.21,762581.37,1404434.58,1550699.43]
["501","Spotreba materiálu","2",382820.65,190648.56,573469.21,641330.98]
["502","Spotreba energie","3",259025.49,493955.66,752981.15,823342.42]
["503","Spotreba ostatných neskladovateľných dodávok","4",7.07,74168.85,74175.92,82358.5]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,3808.3,3808.3,3667.53]
["51","Služby (r. 007 až r. 010)","6",472820.93,403669.67,876490.6,650196.67]
["511","Opravy a udržiavanie","7",74141.43,376161.92,450303.35,164829.91]
["512","Cestovné","8",21839.7,101.61,21941.31,33766.16]
["513","Náklady na reprezentáciu","9",4209.19,349.76,4558.95,4629.6]
["518","Ostatné služby","10",372630.61,27056.38,399686.99,446971.0]
["52","Osobné náklady (r. 012 až r. 016)","11",4552539.98,291079.07,4843619.05,4551973.08]
["521","Mzdové náklady","12",3287612.1,208884.07,3496496.17,3260980.85]
["524","Zákonné sociálne poistenie","13",1152294.68,72108.74,1224403.42,1158445.01]
["525","Ostatné sociálne poistenie","14",0.0,0.0,0.0,1111.75]
["527","Zákonné sociálne náklady","15",109739.53,10036.26,119775.79,119290.07]
["528","Ostatné sociálne náklady","16",2893.67,50.0,2943.67,12145.4]
["53","Dane a poplatky (r. 018 až r. 020)","17",5817.48,6474.57,12292.05,3152.52]
["531","Daň z motorových vozidiel","18",0.0,3542.08,3542.08,507.2]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",5817.48,2932.49,8749.97,2645.32]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",111211.43,23856.14,135067.57,96592.63]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",48719.64,0.0,48719.64,9337.07]
["542","Predaný materiál","23",0.0,15255.56,15255.56,395.27]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",75.21,0.0,75.21,64.74]
["545","Ostatné pokuty, penále a úroky z omeškania","25",361.93,127.1,489.03,1640.43]
["546","Odpis pohľadávky","26",11294.54,488.04,11782.58,17209.02]
["548","Ostatné náklady na prevádzkovú činnosť","27",50453.51,7670.02,58123.53,67750.05]
["549","Manká a škody","28",306.6,315.42,622.02,196.05]
["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",900007.54,52011.74,952019.28,939686.09]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",849001.14,50515.28,899516.42,892315.42]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",51006.4,1496.46,52502.86,47370.67]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",10800.0,0.0,10800.0,30232.9]
["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",40206.4,1496.46,41702.86,17137.77]
["","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",73312.93,5688.94,79001.87,36013.31]
["561","Predané cenné papiere a podiely","41",43890.0,0.0,43890.0,0.0]
["562","Úroky","42",9924.58,0.0,9924.58,11033.49]
["563","Kurzové straty","43",0.0,1.14,1.14,5.3]
["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",19498.35,5687.8,25186.15,24974.52]
["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",129240.53,0.0,129240.53,135278.48]
["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",40.0,0.0,40.0,1502.36]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",129164.4,0.0,129164.4,133753.56]
["587","Náklady na ostatné transfery","62",36.13,0.0,36.13,22.56]
["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",6886804.03,1545361.5,8432165.53,7963592.21]

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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",223584.31,1405345.26,1628929.57,1373526.84]
["601","Tržby za vlastné výrobky","67",0.0,814432.6,814432.6,815220.56]
["602","Tržby z predaja služieb","68",223584.31,585099.94,808684.25,499695.49]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,5812.72,5812.72,58610.79]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["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",3414812.13,0.0,3414812.13,3111526.47]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3131477.84,0.0,3131477.84,2864652.75]
["633","Výnosy z poplatkov","83",283334.29,0.0,283334.29,246873.72]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",132515.03,71296.88,203811.91,315977.43]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",28606.22,0.0,28606.22,88092.86]
["642","Tržby z predaja materiálu","86",0.0,17069.15,17069.15,659.15]
["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",5105.6,1323.24,6428.84,6334.4]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",98803.21,52904.49,151707.7,220891.02]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",30232.9,0.0,30232.9,210416.32]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",30232.9,0.0,30232.9,210416.32]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",30232.9,0.0,30232.9,200754.38]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",0.0,0.0,0.0,9661.94]
["","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",67271.95,3782.97,71054.92,44120.09]
["661","Tržby z predaja cenných papierov a podielov","102",66000.0,0.0,66000.0,0.0]
["662","Úroky","103",156.77,49.47,206.24,172.18]
["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",0.0,0.0,0.0,37280.0]
["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",1115.18,3733.5,4848.68,6667.91]
["","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",0.0,0.0,0.0,160.0]
["672","Náhrady škôd","112",0.0,0.0,0.0,160.0]
["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",2884902.48,0.0,2884902.48,2792859.08]
["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",2573549.59,0.0,2573549.59,2442488.51]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",307764.89,0.0,307764.89,347500.6]
["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",300.0,0.0,300.0,300.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",3288.0,0.0,3288.0,2569.97]
["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",6753318.8,1480425.11,8233743.91,7848586.23]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-133485.23,-64936.39,-198421.62,-115005.98]
["591","Splatná daň z príjmov","138",0.58,3880.9,3881.48,6329.94]
["595","Dodatočne platená daň z príjmov","139",0.0,-101.33,-101.33,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",-133485.81,-68715.96,-202201.77,-121335.92]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]