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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 Svit"]
["IČO:","00326607"]
["DIČ:","2021212754"]
["Mesto:","Svit"]
["Ulica:","Hviezdoslavova 32/268"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","15.06.2016"]
["Zostavená dňa:","14.06.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","03.10.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","17.05.2026 18:24:42"]

{"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",516194.53,758959.77,1275154.3,1299556.04]
["501","Spotreba materiálu","2",381015.87,97722.01,478737.88,531289.3]
["502","Spotreba energie","3",135178.66,661237.76,796416.42,768266.74]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",458712.92,93507.22,552220.14,665472.91]
["511","Opravy a udržiavanie","7",130153.44,26883.95,157037.39,145153.51]
["512","Cestovné","8",17448.49,898.53,18347.02,14637.92]
["513","Náklady na reprezentáciu","9",9110.8,585.5,9696.3,8436.78]
["518","Ostatné služby","10",302000.19,65139.24,367139.43,497244.7]
["52","Osobné náklady (r. 012 až r. 016)","11",3579461.0,405265.09,3984726.09,3533944.17]
["521","Mzdové náklady","12",2528680.57,290738.66,2819419.23,2504828.16]
["524","Zákonné sociálne poistenie","13",887843.66,98765.63,986609.29,865022.93]
["525","Ostatné sociálne poistenie","14",28895.12,0.0,28895.12,27970.57]
["527","Zákonné sociálne náklady","15",134041.65,15665.8,149707.45,133964.48]
["528","Ostatné sociálne náklady","16",0.0,95.0,95.0,2158.03]
["53","Dane a poplatky (r. 018 až r. 020)","17",20491.45,4390.53,24881.98,22895.1]
["531","Daň z motorových vozidiel","18",6443.14,742.74,7185.88,6318.81]
["532","Daň z nehnuteľnosti","19",1.47,0.0,1.47,274.02]
["538","Ostatné dane a poplatky","20",14046.84,3647.79,17694.63,16302.27]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",191352.63,3617.91,194970.54,184865.7]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",3119.86,0.0,3119.86,12199.92]
["542","Predaný materiál","23",2836.71,0.0,2836.71,4213.18]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",125.64,0.0,125.64,922.44]
["545","Ostatné pokuty, penále a úroky z omeškania","25",2071.95,0.0,2071.95,100.4]
["546","Odpis pohľadávky","26",7623.33,0.0,7623.33,189.78]
["548","Ostatné náklady na prevádzkovú činnosť","27",175575.14,3617.91,179193.05,167239.98]
["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",1194519.74,8218.27,1202738.01,1495416.5]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1174186.5,6185.14,1180371.64,1476665.4]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",20333.24,2033.13,22366.37,18751.1]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,878.61,878.61,1292.71]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",2050.0,0.0,2050.0,2050.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,1154.52,1154.52,1151.02]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",18283.24,0.0,18283.24,14257.37]
["","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",109590.64,684.96,110275.6,112771.92]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",65754.68,0.0,65754.68,67766.12]
["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",43835.96,684.96,44520.92,45005.8]
["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",247923.16,0.0,247923.16,236214.79]
["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",24389.6,0.0,24389.6,23246.91]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",223533.56,0.0,223533.56,212967.88]
["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",6318246.07,1274643.75,7592889.82,7551137.13]

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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",348062.26,1127924.67,1475986.93,1344908.32]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",348062.26,1127924.67,1475986.93,1344908.32]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,0.0,0.0,0.0]
["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",3150344.59,0.0,3150344.59,2946273.45]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2858948.53,0.0,2858948.53,2671945.03]
["633","Výnosy z poplatkov","83",291396.06,0.0,291396.06,274328.42]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",531286.74,5488.12,536774.86,504191.51]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",308928.99,0.0,308928.99,91010.79]
["642","Tržby z predaja materiálu","86",1868.87,0.0,1868.87,5410.68]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",2.38,1010.01,1012.39,3218.85]
["645","Ostatné pokuty, penále a úroky z omeškania","88",5773.0,104.45,5877.45,3814.02]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",214713.5,4373.66,219087.16,400737.17]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",390.0,1292.71,1682.71,93081.47]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",390.0,1292.71,1682.71,93081.47]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,1292.71,1292.71,905.65]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",390.0,0.0,390.0,63994.22]
["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",0.0,0.0,0.0,28181.6]
["","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",743.29,2020.4,2763.69,16781.37]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",743.29,2020.4,2763.69,5374.16]
["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",0.0,0.0,0.0,11407.21]
["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",2360859.69,0.0,2360859.69,2471792.25]
["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",1695503.72,0.0,1695503.72,1720391.47]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",639555.77,0.0,639555.77,706277.6]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",12044.03,0.0,12044.03,13376.94]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",0.0,0.0,0.0,5217.54]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",8506.64,0.0,8506.64,24180.02]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",5249.53,0.0,5249.53,2348.68]
["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",6391686.57,1136725.9,7528412.47,7377028.37]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",73440.5,-137917.85,-64477.35,-174108.76]
["591","Splatná daň z príjmov","138",176.65,3329.51,3506.16,6546.25]
["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",73263.85,-141247.36,-67983.51,-180655.01]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]