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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 Kremnica"]
["IČO:","00320781"]
["DIČ:","2020529676"]
["Mesto:","Kremnica"]
["Ulica:","Štefánikovo námestie 1/1"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","14.06.2016"]
["Zostavená dňa:","08.06.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","27.04.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","01.06.2026 02:24:36"]

{"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",587667.05,237678.9,825345.95,837393.44]
["501","Spotreba materiálu","2",346195.94,144950.58,491146.52,497261.78]
["502","Spotreba energie","3",238886.23,59775.2,298661.43,307089.17]
["503","Spotreba ostatných neskladovateľných dodávok","4",2584.88,4510.08,7094.96,6788.42]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,28443.04,28443.04,26254.07]
["51","Služby (r. 007 až r. 010)","6",289150.9,1575759.78,1864910.68,1889412.63]
["511","Opravy a udržiavanie","7",92918.43,102865.69,195784.12,177437.51]
["512","Cestovné","8",2730.98,3465.73,6196.71,11491.65]
["513","Náklady na reprezentáciu","9",6055.18,2926.23,8981.41,7544.37]
["518","Ostatné služby","10",187446.31,1466502.13,1653948.44,1692939.1]
["52","Osobné náklady (r. 012 až r. 016)","11",2577103.51,1036617.4,3613720.91,3477922.88]
["521","Mzdové náklady","12",1821989.66,735284.15,2557273.81,2484116.91]
["524","Zákonné sociálne poistenie","13",645524.15,256493.6,902017.75,869115.59]
["525","Ostatné sociálne poistenie","14",114.92,2377.12,2492.04,3256.31]
["527","Zákonné sociálne náklady","15",103764.78,41363.85,145128.63,119400.39]
["528","Ostatné sociálne náklady","16",5710.0,1098.68,6808.68,2033.68]
["53","Dane a poplatky (r. 018 až r. 020)","17",65921.67,58367.4,124289.07,65143.58]
["531","Daň z motorových vozidiel","18",0.0,1610.24,1610.24,3293.13]
["532","Daň z nehnuteľnosti","19",561.28,55179.17,55740.45,54975.79]
["538","Ostatné dane a poplatky","20",65360.39,1577.99,66938.38,6874.66]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",277254.39,7105.85,284360.24,335269.42]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",4181.08,0.0,4181.08,58190.95]
["542","Predaný materiál","23",0.0,2474.5,2474.5,1465.17]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,119.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",60.0,0.0,60.0,165.0]
["546","Odpis pohľadávky","26",211321.22,0.0,211321.22,2157.59]
["548","Ostatné náklady na prevádzkovú činnosť","27",61692.09,4631.35,66323.44,273171.71]
["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",678382.56,363959.27,1042341.83,1202887.18]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",602206.95,153800.5,756007.45,1102087.66]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",76175.61,210158.77,286334.38,100799.52]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,206848.77,206848.77,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",1350.0,3310.0,4660.0,1311.88]
["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",74825.61,0.0,74825.61,99487.64]
["","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",68196.48,17239.91,85436.39,68300.42]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",27423.05,0.0,27423.05,30031.36]
["563","Kurzové straty","43",8.37,59.42,67.79,76.74]
["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",40765.06,17180.49,57945.55,38192.32]
["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",219963.78,2200.0,222163.78,243812.31]
["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",3600.0,0.0,3600.0,1242.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",216363.78,0.0,216363.78,242570.31]
["587","Náklady na ostatné transfery","62",0.0,2200.0,2200.0,0.0]
["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",4763640.34,3298928.51,8062568.85,8120141.86]

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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",228243.81,3690934.75,3919178.56,3644652.13]
["601","Tržby za vlastné výrobky","67",0.0,3450214.45,3450214.45,3188951.15]
["602","Tržby z predaja služieb","68",228243.81,189498.46,417742.27,412112.14]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,51221.84,51221.84,43588.84]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-7075.4,-7075.4,3484.58]
["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,-7075.4,-7075.4,3484.58]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",3168.05,20474.24,23642.29,14258.61]
["621","Aktivácia materiálu a tovaru","76",0.0,17978.5,17978.5,12784.95]
["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",3168.05,2495.74,5663.79,1473.66]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",2305322.04,0.0,2305322.04,2115706.76]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2148892.26,0.0,2148892.26,1952756.14]
["633","Výnosy z poplatkov","83",156429.78,0.0,156429.78,162950.62]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",301007.44,11498.27,312505.71,534072.39]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",31802.81,250.0,32052.81,234078.95]
["642","Tržby z predaja materiálu","86",15.0,7009.18,7024.18,11489.77]
["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",6967.34,0.0,6967.34,6702.38]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",262222.29,4239.09,266461.38,281801.29]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",1311.88,171542.74,172854.62,250713.43]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",1311.88,171542.74,172854.62,250713.43]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,167445.33,167445.33,166589.25]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",1311.88,2607.77,3919.65,82679.31]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,600.0,600.0,600.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",0.0,889.64,889.64,844.87]
["","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",517.24,117.15,634.39,1110.41]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",517.24,117.15,634.39,1110.41]
["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",0.0,0.0,0.0,0.0]
["","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",1347339.54,50750.13,1398089.67,1537069.59]
["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",964557.91,50447.65,1015005.56,925280.38]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",352296.2,242.92,352539.12,592780.2]
["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",12204.8,0.0,12204.8,1315.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",18280.63,59.56,18340.19,17694.01]
["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",4186910.0,3938241.88,8125151.88,8101067.9]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-576730.34,639313.37,62583.03,-19073.96]
["591","Splatná daň z príjmov","138",1193.67,58443.2,59636.87,13070.46]
["595","Dodatočne platená daň z príjmov","139",0.0,0.01,0.01,0.1]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",-577924.01,580870.16,2946.15,-32144.52]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]