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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 Námestovo"]
["IČO:","00314676"]
["DIČ:","2020571707"]
["Mesto:","Námestovo"]
["Ulica:","Cyrila a Metoda 329/6"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","16.06.2016"]
["Zostavená dňa:","25.05.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","16.06.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","30.05.2026 14:23:31"]

{"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",474609.61,801461.74,1276071.35,1240743.43]
["501","Spotreba materiálu","2",287187.82,185499.77,472687.59,446243.07]
["502","Spotreba energie","3",187421.79,93229.72,280651.51,268543.86]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,518778.0,518778.0,522475.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,3954.25,3954.25,3481.5]
["51","Služby (r. 007 až r. 010)","6",418140.34,42880.34,461020.68,440501.58]
["511","Opravy a udržiavanie","7",104118.12,10803.42,114921.54,90455.93]
["512","Cestovné","8",3196.09,293.51,3489.6,3554.49]
["513","Náklady na reprezentáciu","9",6106.19,183.63,6289.82,5691.39]
["518","Ostatné služby","10",304719.94,31599.78,336319.72,340799.77]
["52","Osobné náklady (r. 012 až r. 016)","11",3596363.14,320068.81,3916431.95,3669827.68]
["521","Mzdové náklady","12",2604315.1,222110.58,2826425.68,2658166.79]
["524","Zákonné sociálne poistenie","13",894094.16,78027.33,972121.49,912756.82]
["525","Ostatné sociálne poistenie","14",5908.57,3515.42,9423.99,9840.99]
["527","Zákonné sociálne náklady","15",87951.23,16415.48,104366.71,87544.08]
["528","Ostatné sociálne náklady","16",4094.08,0.0,4094.08,1519.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",1853.99,5914.04,7768.03,9660.79]
["531","Daň z motorových vozidiel","18",0.0,5152.7,5152.7,5281.65]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",1853.99,761.34,2615.33,4379.14]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",45443.28,12676.1,58119.38,60573.55]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",3065.44,0.0,3065.44,1366.93]
["542","Predaný materiál","23",0.0,262.79,262.79,151.46]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",300.0,0.0,300.0,6.01]
["546","Odpis pohľadávky","26",0.0,2417.0,2417.0,3730.57]
["548","Ostatné náklady na prevádzkovú činnosť","27",42077.84,9996.31,52074.15,55318.58]
["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",669228.38,192333.13,861561.51,1300055.83]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",596604.1,112887.91,709492.01,1190091.62]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",72624.28,79445.22,152069.5,109964.21]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,76152.58,76152.58,70463.42]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",70140.77,1179.7,71320.47,36532.79]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,2112.94,2112.94,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",2483.51,0.0,2483.51,2968.0]
["","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",87088.11,1959.72,89047.83,37369.66]
["561","Predané cenné papiere a podiely","41",56873.44,0.0,56873.44,0.0]
["562","Úroky","42",4601.34,3.29,4604.63,5091.71]
["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",25613.33,1956.43,27569.76,32277.95]
["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",691027.92,0.0,691027.92,557097.64]
["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",134.92,0.0,134.92,658.68]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",690893.0,0.0,690893.0,556438.96]
["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",5983754.77,1377293.88,7361048.65,7315830.16]

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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",464558.27,1255382.72,1719940.99,1638939.78]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",464558.27,1250689.83,1715248.1,1634893.03]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,4692.89,4692.89,4046.75]
["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",4071500.05,0.0,4071500.05,3523333.46]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3869446.51,0.0,3869446.51,3256178.71]
["633","Výnosy z poplatkov","83",202053.54,0.0,202053.54,267154.75]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",243893.57,206.24,244099.81,209581.29]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",47338.09,0.0,47338.09,9208.22]
["642","Tržby z predaja materiálu","86",0.0,56.7,56.7,323.18]
["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",5541.36,0.0,5541.36,5358.5]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",191014.12,149.54,191163.66,194691.39]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",182180.62,86342.16,268522.78,162409.88]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",139666.18,86342.16,226008.34,162409.88]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,83043.26,83043.26,72539.55]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",138405.5,0.0,138405.5,86946.72]
["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",1260.68,3298.9,4559.58,2923.61]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",42514.44,0.0,42514.44,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",42514.44,0.0,42514.44,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",3203.84,4310.37,7514.21,5093.1]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",3203.84,4310.19,7514.03,5093.1]
["663","Kurzové zisky","104",0.0,0.18,0.18,0.0]
["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",1747132.34,0.0,1747132.34,1912640.28]
["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",1518379.76,0.0,1518379.76,1430084.26]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",223054.59,0.0,223054.59,476546.64]
["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",3914.84,0.0,3914.84,2768.84]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",1783.15,0.0,1783.15,3240.54]
["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",6712468.69,1346241.49,8058710.18,7451997.79]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",728713.92,-31052.39,697661.53,136167.63]
["591","Splatná daň z príjmov","138",594.7,8339.98,8934.68,17887.62]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,229.79]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",728119.22,-39392.37,688726.85,118050.22]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]