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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 Detva"]
["IČO:","00319805"]
["DIČ:","2021318651"]
["Mesto:","Detva"]
["Ulica:","J. G. Tajovského 1369/7"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","16.06.2016"]
["Zostavená dňa:","10.06.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","08.12.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","24.07.2026 10:39:58"]

{"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",1199964.72,410488.13,1610452.85,1730510.02]
["501","Spotreba materiálu","2",724939.3,244216.48,969155.78,866529.67]
["502","Spotreba energie","3",470184.56,149943.88,620128.44,859066.95]
["503","Spotreba ostatných neskladovateľných dodávok","4",4840.86,5907.87,10748.73,4907.08]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,10419.9,10419.9,6.32]
["51","Služby (r. 007 až r. 010)","6",1088366.63,225081.59,1313448.22,1064315.08]
["511","Opravy a udržiavanie","7",510446.25,99281.75,609728.0,409321.6]
["512","Cestovné","8",13301.72,196.13,13497.85,15006.84]
["513","Náklady na reprezentáciu","9",8899.86,1069.37,9969.23,7895.93]
["518","Ostatné služby","10",555718.8,124534.34,680253.14,632090.71]
["52","Osobné náklady (r. 012 až r. 016)","11",4615923.02,480608.62,5096531.64,4972839.48]
["521","Mzdové náklady","12",3303990.84,341503.56,3645494.4,3445555.6]
["524","Zákonné sociálne poistenie","13",1180334.11,119377.79,1299711.9,1219243.29]
["525","Ostatné sociálne poistenie","14",14001.03,1055.76,15056.79,15100.75]
["527","Zákonné sociálne náklady","15",116763.2,18671.51,135434.71,122483.89]
["528","Ostatné sociálne náklady","16",833.84,0.0,833.84,170455.95]
["53","Dane a poplatky (r. 018 až r. 020)","17",3101.87,12532.1,15633.97,12078.33]
["531","Daň z motorových vozidiel","18",0.0,11998.64,11998.64,8023.0]
["532","Daň z nehnuteľnosti","19",255.57,0.0,255.57,285.72]
["538","Ostatné dane a poplatky","20",2846.3,533.46,3379.76,3769.61]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",448738.62,36323.18,485061.8,177276.4]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",5220.08,0.0,5220.08,73686.16]
["542","Predaný materiál","23",14.0,0.0,14.0,12.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",507.93,8.28,516.21,1309.21]
["545","Ostatné pokuty, penále a úroky z omeškania","25",74.0,2081.35,2155.35,2408.09]
["546","Odpis pohľadávky","26",186.17,320.55,506.72,3670.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",442736.44,33913.0,476649.44,96190.94]
["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",2377276.11,50078.63,2427354.74,2380105.58]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2097000.02,50078.63,2147078.65,2029232.47]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",280276.09,0.0,280276.09,350873.11]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",16307.37,0.0,16307.37,31635.19]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,137063.17]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",263968.72,0.0,263968.72,182174.75]
["","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",112163.52,10194.94,122358.46,116598.63]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",69072.94,3516.19,72589.13,74748.67]
["563","Kurzové straty","43",0.0,0.0,0.0,4.0]
["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",43090.58,6678.75,49769.33,41845.96]
["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",1524.85,0.0,1524.85,15954.11]
["572","Škody","51",1096.0,0.0,1096.0,0.0]
["574","Tvorba rezerv","52",0.0,0.0,0.0,0.0]
["578","Ostatné mimoriadne náklady","53",428.85,0.0,428.85,15954.11]
["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",352429.2,933.4,353362.6,307426.38]
["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",34126.0,0.0,34126.0,4944.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",285406.15,0.0,285406.15,261631.39]
["587","Náklady na ostatné transfery","62",32897.05,933.4,33830.45,40850.99]
["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",1.019948854E7,1226240.59,1.142572913E7,1.077710401E7]

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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",905608.65,290119.24,1195727.89,1152443.03]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",905608.65,269725.4,1175334.05,1136279.02]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,20393.84,20393.84,16164.01]
["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",4766629.05,0.0,4766629.05,4286214.89]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",4409718.17,0.0,4409718.17,3937633.94]
["633","Výnosy z poplatkov","83",356910.88,0.0,356910.88,348580.95]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",822112.89,153775.09,975887.98,1504436.06]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",26489.82,0.0,26489.82,153271.49]
["642","Tržby z predaja materiálu","86",828.0,0.0,828.0,827.7]
["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",3192.47,25.4,3217.87,3222.11]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",791602.6,153749.69,945352.29,1347114.76]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",313202.11,0.0,313202.11,47180.1]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",313202.11,0.0,313202.11,47180.1]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,26912.24]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",31635.19,0.0,31635.19,20267.86]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",99392.17,0.0,99392.17,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",182174.75,0.0,182174.75,0.0]
["","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",31457.07,25.67,31482.74,42541.85]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",1832.69,25.64,1858.33,3397.63]
["663","Kurzové zisky","104",0.0,0.0,0.0,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.03,0.03,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",1166.36,0.0,1166.36,0.0]
["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",1429.5,0.0,1429.5,6804.74]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",27028.52,0.0,27028.52,32339.48]
["67","Mimoriadne výnosy (r. 112 až r. 115)","111",0.0,0.0,0.0,305.13]
["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",0.0,0.0,0.0,305.13]
["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",3360389.82,0.0,3360389.82,3232679.38]
["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",2777230.01,0.0,2777230.01,2615616.17]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",518974.75,0.0,518974.75,488454.49]
["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",62336.67,0.0,62336.67,128608.72]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",1848.39,0.0,1848.39,0.0]
["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",1.019939959E7,443920.0,1.064331959E7,1.026580044E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-88.95,-782320.59,-782409.54,-511303.57]
["591","Splatná daň z príjmov","138",614.69,5044.22,5658.91,3658.49]
["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",-703.64,-787364.81,-788068.45,-514962.06]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]