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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 Bojnice"]
["IČO:","00318001"]
["DIČ:","2021162638"]
["Mesto:","Bojnice"]
["Ulica:","Sládkovičova 176/1"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","16.06.2016"]
["Zostavená dňa:","16.06.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","05.10.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","30.05.2026 08:51:58"]

{"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",565181.23,31359.1,596540.33,589275.06]
["501","Spotreba materiálu","2",317818.64,12741.27,330559.91,341586.95]
["502","Spotreba energie","3",246503.0,8200.09,254703.09,236361.92]
["503","Spotreba ostatných neskladovateľných dodávok","4",859.59,0.0,859.59,2167.09]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,10417.74,10417.74,9159.1]
["51","Služby (r. 007 až r. 010)","6",427216.74,9379.21,436595.95,430952.23]
["511","Opravy a udržiavanie","7",119838.6,3780.46,123619.06,94146.27]
["512","Cestovné","8",3407.31,16.8,3424.11,12930.62]
["513","Náklady na reprezentáciu","9",4459.86,0.0,4459.86,6207.0]
["518","Ostatné služby","10",299510.97,5581.95,305092.92,317668.34]
["52","Osobné náklady (r. 012 až r. 016)","11",2810794.96,110513.33,2921308.29,2750875.46]
["521","Mzdové náklady","12",2014592.41,82082.41,2096674.82,1965921.16]
["524","Zákonné sociálne poistenie","13",682651.49,24684.14,707335.63,673921.67]
["525","Ostatné sociálne poistenie","14",9263.78,551.5,9815.28,9968.78]
["527","Zákonné sociálne náklady","15",104287.28,3195.28,107482.56,101063.85]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",4449.37,2273.23,6722.6,14457.6]
["531","Daň z motorových vozidiel","18",0.0,2150.4,2150.4,2014.17]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",4449.37,122.83,4572.2,12443.43]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",46539.33,97.76,46637.09,89383.42]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",7496.8,0.0,7496.8,45671.35]
["542","Predaný materiál","23",0.0,70.2,70.2,99.91]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,5.61]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,0.0,0.0,2812.99]
["546","Odpis pohľadávky","26",662.54,0.0,662.54,0.04]
["548","Ostatné náklady na prevádzkovú činnosť","27",38379.99,0.0,38379.99,40792.34]
["549","Manká a škody","28",0.0,27.56,27.56,1.18]
["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",449345.6,8584.5,457930.1,702675.07]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",413011.35,6328.09,419339.44,670882.86]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",36334.25,2256.41,38590.66,31792.21]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,2256.41,2256.41,2407.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",26837.13,0.0,26837.13,14605.27]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,4456.34]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",9497.12,0.0,9497.12,10323.6]
["","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",37951.97,1073.08,39025.05,39508.7]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",14815.55,0.0,14815.55,16746.68]
["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",23136.42,1073.08,24209.5,22762.02]
["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",96607.69,0.0,96607.69,68886.74]
["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",4578.79,0.0,4578.79,19054.89]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",82028.9,0.0,82028.9,49792.43]
["587","Náklady na ostatné transfery","62",10000.0,0.0,10000.0,39.42]
["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",4438086.89,163280.21,4601367.1,4686014.28]

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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",508342.55,165774.14,674116.69,730799.81]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",508342.55,150416.28,658758.83,716984.22]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,15357.86,15357.86,13815.59]
["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",2431836.01,0.0,2431836.01,2244621.27]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2204182.22,0.0,2204182.22,2025484.59]
["633","Výnosy z poplatkov","83",227653.79,0.0,227653.79,219136.68]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",335409.4,29365.71,364775.11,364142.13]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",4642.26,0.0,4642.26,14309.55]
["642","Tržby z predaja materiálu","86",0.0,108.29,108.29,114.55]
["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",18501.55,0.0,18501.55,11416.87]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,25.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",312265.59,29257.42,341523.01,338276.16]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",16063.63,2407.0,18470.63,125697.04]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",16063.63,2407.0,18470.63,125697.04]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,2407.0,2407.0,3188.81]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",14605.27,0.0,14605.27,118983.88]
["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",1458.36,0.0,1458.36,3524.35]
["","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",750.17,7.4,757.57,896.25]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",750.17,7.39,757.56,841.99]
["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",0.0,0.01,0.01,54.26]
["","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",1070950.37,0.0,1070950.37,1190351.22]
["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",920638.77,0.0,920638.77,954145.5]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",145903.22,0.0,145903.22,225924.66]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",1418.6,0.0,1418.6,8790.42]
["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",2222.5,0.0,2222.5,1490.64]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",767.28,0.0,767.28,0.0]
["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",4363352.13,197554.25,4560906.38,4656507.72]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-74734.76,34274.04,-40460.72,-29506.56]
["591","Splatná daň z príjmov","138",138.38,8797.48,8935.86,7900.31]
["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",-74873.14,25476.56,-49396.58,-37406.87]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]