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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 Lučenec"]
["IČO:","00316181"]
["DIČ:","2021237152"]
["Mesto:","Lučenec"]
["Ulica:","Fiľakovská cesta 287"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2016"]
["Zostavená dňa:","13.06.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","23.09.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","02.06.2026 10:22:11"]

{"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",1962709.87,599534.27,2562244.14,2471763.54]
["501","Spotreba materiálu","2",1284270.79,372862.27,1657133.06,1514565.3]
["502","Spotreba energie","3",678439.08,226531.0,904970.08,956587.24]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,141.0,141.0,611.0]
["51","Služby (r. 007 až r. 010)","6",2341181.52,409196.09,2750377.61,2315697.11]
["511","Opravy a udržiavanie","7",728248.56,105876.0,834124.56,515229.49]
["512","Cestovné","8",15309.08,105.0,15414.08,26175.57]
["513","Náklady na reprezentáciu","9",17533.66,3856.0,21389.66,19658.59]
["518","Ostatné služby","10",1580090.22,299359.09,1879449.31,1754633.46]
["52","Osobné náklady (r. 012 až r. 016)","11",7953131.92,1189288.0,9142419.92,8577536.56]
["521","Mzdové náklady","12",5624543.77,854611.0,6479154.77,6081208.63]
["524","Zákonné sociálne poistenie","13",2013831.96,288078.0,2301909.96,2177421.85]
["525","Ostatné sociálne poistenie","14",42742.02,2025.0,44767.02,45439.48]
["527","Zákonné sociálne náklady","15",272014.17,44494.0,316508.17,273386.6]
["528","Ostatné sociálne náklady","16",0.0,80.0,80.0,80.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",6739.31,16479.44,23218.75,28866.7]
["531","Daň z motorových vozidiel","18",0.0,3855.0,3855.0,3502.0]
["532","Daň z nehnuteľnosti","19",102.62,0.0,102.62,78.22]
["538","Ostatné dane a poplatky","20",6636.69,12624.44,19261.13,25286.48]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",437182.28,1318181.06,1755363.34,2645086.67]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",140337.29,4802.0,145139.29,379358.51]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,83.0,83.0,344.49]
["545","Ostatné pokuty, penále a úroky z omeškania","25",410.0,1383.0,1793.0,338.36]
["546","Odpis pohľadávky","26",18033.68,3656.0,21689.68,181421.5]
["548","Ostatné náklady na prevádzkovú činnosť","27",278401.31,1307669.06,1586070.37,2083623.81]
["549","Manká a škody","28",0.0,588.0,588.0,0.0]
["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",1425751.89,277777.0,1703528.89,2190961.88]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1278215.97,248161.0,1526376.97,1623275.37]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",139853.92,29616.0,169469.92,546635.31]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",14024.98,0.0,14024.98,18066.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,29616.0,29616.0,328517.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",125828.94,0.0,125828.94,200052.31]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",7682.0,0.0,7682.0,21051.2]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",7682.0,0.0,7682.0,21051.2]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",205884.2,30158.0,236042.2,258866.54]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",119105.31,20727.0,139832.31,153609.15]
["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",86778.89,9431.0,96209.89,91150.39]
["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",0.0,0.0,0.0,14107.0]
["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",1126587.3,1635.0,1128222.3,1115131.88]
["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",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",1126568.09,0.0,1126568.09,1110604.86]
["587","Náklady na ostatné transfery","62",19.21,1635.0,1654.21,4527.02]
["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",1.545916829E7,3842248.86,1.930141715E7,1.960391088E7]

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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",1255199.23,1327952.12,2583151.35,2471412.78]
["601","Tržby za vlastné výrobky","67",0.0,219541.0,219541.0,216837.0]
["602","Tržby z predaja služieb","68",1255199.23,1108376.12,2363575.35,2253863.78]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,35.0,35.0,712.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,423.0,423.0,3059.0]
["611","Zmena stavu nedokončenej výroby","71",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","72",0.0,423.0,423.0,3059.0]
["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",0.0,925.0,925.0,6620.0]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,925.0,925.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,0.0,0.0,6620.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1.04196811E7,0.0,1.04196811E7,9620688.16]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",9249697.13,0.0,9249697.13,8426134.77]
["633","Výnosy z poplatkov","83",1169983.97,0.0,1169983.97,1194553.39]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",732116.87,656745.88,1388862.75,2506687.62]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",46451.23,41430.0,87881.23,724713.31]
["642","Tržby z predaja materiálu","86",0.0,45.0,45.0,2087.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,98896.0,98896.0,90965.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",19116.26,0.0,19116.26,17287.63]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",666549.38,516374.88,1182924.26,1671634.68]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",31588.16,0.0,31588.16,376811.01]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",30984.71,0.0,30984.71,376811.01]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",13066.0,0.0,13066.0,262788.93]
["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",17918.71,0.0,17918.71,114022.08]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",603.45,0.0,603.45,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",603.45,0.0,603.45,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",3787.1,111699.0,115486.1,135489.46]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",2122.49,1893.0,4015.49,18430.08]
["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",1664.61,0.0,1664.61,72405.38]
["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",0.0,16479.0,16479.0,20055.0]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",0.0,93327.0,93327.0,24599.0]
["67","Mimoriadne výnosy (r. 112 až r. 115)","111",0.0,0.0,0.0,90.0]
["672","Náhrady škôd","112",0.0,0.0,0.0,90.0]
["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",5427619.0,0.0,5427619.0,5139915.28]
["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",4865727.27,0.0,4865727.27,4356499.93]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",522699.51,0.0,522699.51,750820.12]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",19282.43,0.0,19282.43,17200.0]
["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",14090.16,0.0,14090.16,8649.66]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",5819.63,0.0,5819.63,6745.57]
["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",1.786999146E7,2097745.0,1.996773646E7,2.026077331E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",2410823.17,-1744503.86,666319.31,656862.43]
["591","Splatná daň z príjmov","138",1840.63,16135.0,17975.63,-50195.17]
["595","Dodatočne platená daň z príjmov","139",0.0,1760.0,1760.0,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",2408982.54,-1762398.86,646583.68,707057.6]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,3559.0,3559.0,4819.0]