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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 Sabinov"]
["IČO:","00327735"]
["DIČ:","2020711726"]
["Mesto:","Sabinov"]
["Ulica:","Námestie slobody 57"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2016"]
["Zostavená dňa:","13.06.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","08.11.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","21.05.2026 14:25:24"]

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["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",1008518.28,1090115.55,2098633.83,2112081.0]
["501","Spotreba materiálu","2",605470.14,190280.98,795751.12,738058.23]
["502","Spotreba energie","3",403048.14,895850.59,1298898.73,1367278.54]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,3973.4,3973.4,4026.81]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,10.58,10.58,2717.42]
["51","Služby (r. 007 až r. 010)","6",867917.96,253653.63,1121571.59,1118646.0]
["511","Opravy a udržiavanie","7",140968.33,55657.63,196625.96,235138.37]
["512","Cestovné","8",6039.69,935.69,6975.38,10983.43]
["513","Náklady na reprezentáciu","9",17598.65,7154.84,24753.49,19212.86]
["518","Ostatné služby","10",703311.29,189905.47,893216.76,853311.34]
["52","Osobné náklady (r. 012 až r. 016)","11",5075442.13,708150.38,5783592.51,5189152.78]
["521","Mzdové náklady","12",3580246.56,497809.75,4078056.31,3661967.1]
["524","Zákonné sociálne poistenie","13",1248478.62,174381.29,1422859.91,1257542.84]
["525","Ostatné sociálne poistenie","14",34045.25,2171.28,36216.53,35498.92]
["527","Zákonné sociálne náklady","15",212641.7,33788.06,246429.76,230615.92]
["528","Ostatné sociálne náklady","16",30.0,0.0,30.0,3528.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",2528.44,31286.09,33814.53,34343.28]
["531","Daň z motorových vozidiel","18",0.0,6237.62,6237.62,5507.64]
["532","Daň z nehnuteľnosti","19",66.99,212.07,279.06,661.64]
["538","Ostatné dane a poplatky","20",2461.45,24836.4,27297.85,28174.0]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",439251.55,59788.95,499040.5,233727.87]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",42447.67,13711.42,56159.09,38374.29]
["542","Predaný materiál","23",0.0,10195.9,10195.9,7610.43]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",13.98,333.08,347.06,41.99]
["545","Ostatné pokuty, penále a úroky z omeškania","25",21.14,64.84,85.98,183.26]
["546","Odpis pohľadávky","26",871.25,0.0,871.25,330.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",395834.51,35483.71,431318.22,187187.9]
["549","Manká a škody","28",63.0,0.0,63.0,0.0]
["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",1347920.24,144950.11,1492870.35,1374482.23]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1291646.33,141763.29,1433409.62,1333901.57]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",56273.91,3186.82,59460.73,40580.66]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",6964.0,0.0,6964.0,3840.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,2509.38,2509.38,1391.61]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",49309.91,677.44,49987.35,35349.05]
["","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",77933.99,7523.56,85457.55,90073.13]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",55772.37,361.62,56133.99,61382.77]
["563","Kurzové straty","43",15.89,0.0,15.89,1.06]
["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",22145.73,7161.94,29307.67,28689.3]
["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",180398.22,550.3,180948.52,136701.88]
["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",29447.48,0.0,29447.48,26450.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",150950.74,0.0,150950.74,109522.8]
["587","Náklady na ostatné transfery","62",0.0,550.3,550.3,729.08]
["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",8999910.81,2296018.57,1.129592938E7,1.028920817E7]

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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",935093.69,2228910.12,3164003.81,3113412.62]
["601","Tržby za vlastné výrobky","67",0.0,421494.69,421494.69,402785.56]
["602","Tržby z predaja služieb","68",935093.69,1807415.43,2742509.12,2707138.84]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,0.0,0.0,3488.22]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-5970.78,-5970.78,8502.6]
["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,-5970.78,-5970.78,8502.6]
["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",4393542.58,0.0,4393542.58,3915360.82]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",4151947.49,0.0,4151947.49,3667190.15]
["633","Výnosy z poplatkov","83",241595.09,0.0,241595.09,248170.67]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",506472.5,54469.33,560941.83,472445.45]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",318639.94,13787.09,332427.03,266718.99]
["642","Tržby z predaja materiálu","86",0.0,2746.88,2746.88,7242.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,55.57]
["645","Ostatné pokuty, penále a úroky z omeškania","88",9323.51,0.0,9323.51,10465.85]
["646","Výnosy z odpísaných pohľadávok","89",0.0,201.4,201.4,276.4]
["648","Ostatné výnosy z prevádzkovej činnosti","90",178509.05,37733.96,216243.01,187686.64]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",17344.48,0.0,17344.48,165170.65]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",17344.48,0.0,17344.48,165170.65]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",3840.0,0.0,3840.0,153566.0]
["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",13504.48,0.0,13504.48,11604.65]
["","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",51963.6,189.6,52153.2,13618.32]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",758.47,174.29,932.76,860.26]
["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",5814.58,0.0,5814.58,9729.96]
["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",45390.55,15.31,45405.86,3028.1]
["","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",150.0,0.0,150.0,1471.18]
["672","Náhrady škôd","112",150.0,0.0,150.0,1471.18]
["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",10480.55,0.0,10480.55,0.0]
["681","Výnosy z bežných transferov zo štátneho rozpočtu","117",6369.0,0.0,6369.0,0.0]
["682","Výnosy z kapitálových transferov zo štátneho rozpočtu","118",4111.55,0.0,4111.55,0.0]
["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",3394318.1,0.0,3394318.1,2860435.42]
["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",2881438.86,0.0,2881438.86,2346681.5]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",465839.45,0.0,465839.45,462252.46]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",9512.69,0.0,9512.69,10497.5]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",19474.88,0.0,19474.88,1298.94]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",12394.22,0.0,12394.22,35720.25]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",5658.0,0.0,5658.0,3984.77]
["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",9309365.5,2277598.27,1.158696377E7,1.055041706E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",309454.69,-18420.3,291034.39,261208.89]
["591","Splatná daň z príjmov","138",140.83,47351.81,47492.64,40088.74]
["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",309313.86,-65772.11,243541.75,221120.15]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",35838.32,0.0,35838.32,42826.64]