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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 Poltár"]
["IČO:","00316342"]
["DIČ:","2021250968"]
["Mesto:","Poltár"]
["Ulica:","Železničná 489/1"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","16.06.2016"]
["Zostavená dňa:","16.06.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","24.11.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","06.06.2026 13:16:35"]

{"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",680844.41,64075.59,744920.0,1268101.23]
["501","Spotreba materiálu","2",405730.79,40831.66,446562.45,956518.06]
["502","Spotreba energie","3",275113.62,17375.71,292489.33,311583.17]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,5868.22,5868.22,0.0]
["51","Služby (r. 007 až r. 010)","6",587167.34,50747.17,637914.51,814044.8]
["511","Opravy a udržiavanie","7",93278.43,10115.12,103393.55,51949.21]
["512","Cestovné","8",21776.69,745.1,22521.79,25378.33]
["513","Náklady na reprezentáciu","9",6398.72,220.63,6619.35,6907.95]
["518","Ostatné služby","10",465713.5,39666.32,505379.82,729809.31]
["52","Osobné náklady (r. 012 až r. 016)","11",2657188.89,142708.51,2799897.4,2780825.71]
["521","Mzdové náklady","12",1923551.31,102621.05,2026172.36,2005327.07]
["524","Zákonné sociálne poistenie","13",666504.98,34773.56,701278.54,704782.33]
["525","Ostatné sociálne poistenie","14",1601.0,657.36,2258.36,2409.0]
["527","Zákonné sociálne náklady","15",65531.6,4656.54,70188.14,68307.31]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",2177.52,689.96,2867.48,12863.62]
["531","Daň z motorových vozidiel","18",115.0,496.75,611.75,1937.26]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",2062.52,193.21,2255.73,10926.36]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",485539.0,5680.69,491219.69,312589.1]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",457683.67,0.0,457683.67,267247.53]
["542","Predaný materiál","23",0.0,0.0,0.0,162.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",1159.86,0.0,1159.86,332.4]
["545","Ostatné pokuty, penále a úroky z omeškania","25",697.0,0.0,697.0,33657.62]
["546","Odpis pohľadávky","26",19397.47,1166.81,20564.28,1723.96]
["548","Ostatné náklady na prevádzkovú činnosť","27",6601.0,4513.88,11114.88,9213.59]
["549","Manká a škody","28",0.0,0.0,0.0,252.0]
["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",366251.64,32980.71,399232.35,576189.52]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",358675.59,32281.96,390957.55,486804.68]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",7576.05,698.75,8274.8,89384.84]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,51427.07]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",1688.69,0.0,1688.69,16446.11]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,698.75,698.75,1467.13]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",5887.36,0.0,5887.36,20044.53]
["","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",102033.82,10221.85,112255.67,48795.45]
["561","Predané cenné papiere a podiely","41",11970.0,0.0,11970.0,0.0]
["562","Úroky","42",22050.69,0.0,22050.69,24703.7]
["563","Kurzové straty","43",0.0,59.7,59.7,40.0]
["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",68013.13,10162.15,78175.28,24051.75]
["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",130097.53,0.0,130097.53,114556.03]
["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",0.0,0.0,0.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",130097.53,0.0,130097.53,114556.03]
["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",5011300.15,307104.48,5318404.63,5927965.46]

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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",749086.32,305756.99,1054843.31,1492669.93]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",749086.32,296982.49,1046068.81,1492669.93]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,8774.5,8774.5,0.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",-237184.11,0.0,-237184.11,237184.11]
["611","Zmena stavu nedokončenej výroby","71",-237184.11,0.0,-237184.11,237184.11]
["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",2231771.49,0.0,2231771.49,2048576.18]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2097231.0,0.0,2097231.0,1824533.2]
["633","Výnosy z poplatkov","83",134540.49,0.0,134540.49,224042.98]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",233596.9,3901.35,237498.25,451976.99]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",26913.16,0.0,26913.16,131884.7]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,205.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,1412.73,1412.73,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",0.0,0.0,0.0,0.0]
["646","Výnosy z odpísaných pohľadávok","89",2309.5,1847.85,4157.35,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",204374.24,640.77,205015.01,319887.29]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",100945.86,1467.13,102412.99,156720.81]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",100945.86,1467.13,102412.99,156720.81]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",7041.67,0.0,7041.67,71642.13]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",60831.51,0.0,60831.51,25161.74]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,1467.13,1467.13,1757.21]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",33072.68,0.0,33072.68,58159.73]
["","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",18086.88,8908.85,26995.73,6929.42]
["661","Tržby z predaja cenných papierov a podielov","102",18000.0,0.0,18000.0,0.0]
["662","Úroky","103",84.29,8892.72,8977.01,6929.42]
["663","Kurzové zisky","104",0.0,16.13,16.13,0.0]
["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",2.59,0.0,2.59,0.0]
["","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",292.46,0.0,292.46,919.1]
["672","Náhrady škôd","112",0.0,0.0,0.0,160.78]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",292.46,0.0,292.46,758.32]
["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",1656204.93,0.0,1656204.93,1752334.09]
["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",1521900.47,0.0,1521900.47,1477551.8]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",102356.84,0.0,102356.84,166251.19]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",16927.74,0.0,16927.74,13631.49]
["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",1844.39,0.0,1844.39,3500.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",13175.49,0.0,13175.49,91399.61]
["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",4752800.73,320034.32,5072835.05,6147310.63]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-258499.42,12929.84,-245569.58,219345.17]
["591","Splatná daň z príjmov","138",8.05,10666.52,10674.57,13.06]
["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",-258507.47,2263.32,-256244.15,219332.11]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]