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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 Veľký Meder"]
["IČO:","00305332"]
["DIČ:"]
["Mesto:","Veľký Meder"]
["Ulica:","Komárňanská 207/9"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2016"]
["Zostavená dňa:","15.06.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","22.12.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","30.05.2026 16:18:27"]

{"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",555789.13,1377737.32,1933526.45,1705831.32]
["501","Spotreba materiálu","2",215958.98,994551.56,1210510.54,1044788.32]
["502","Spotreba energie","3",339830.15,374011.03,713841.18,656356.74]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,9174.73,9174.73,4686.26]
["51","Služby (r. 007 až r. 010)","6",624595.55,694859.79,1319455.34,1189337.6]
["511","Opravy a udržiavanie","7",84853.75,173466.11,258319.86,225690.55]
["512","Cestovné","8",4544.99,3558.76,8103.75,11388.54]
["513","Náklady na reprezentáciu","9",9219.95,6284.1,15504.05,19414.54]
["518","Ostatné služby","10",525976.86,511550.82,1037527.68,932843.97]
["52","Osobné náklady (r. 012 až r. 016)","11",3116526.09,1454872.66,4571398.75,4159465.42]
["521","Mzdové náklady","12",2250449.81,1018025.8,3268475.61,2973484.92]
["524","Zákonné sociálne poistenie","13",772292.19,345410.67,1117702.86,1020248.74]
["525","Ostatné sociálne poistenie","14",11085.08,17810.0,28895.08,20763.53]
["527","Zákonné sociálne náklady","15",79202.43,73606.19,152808.62,138679.6]
["528","Ostatné sociálne náklady","16",3496.58,20.0,3516.58,6288.63]
["53","Dane a poplatky (r. 018 až r. 020)","17",1602.62,32861.51,34464.13,33089.1]
["531","Daň z motorových vozidiel","18",0.0,6205.67,6205.67,4642.22]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,41.4]
["538","Ostatné dane a poplatky","20",1602.62,26655.84,28258.46,28405.48]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",72084.59,89369.29,161453.88,621040.03]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",557.76,0.0,557.76,484413.04]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",38.83,20.67,59.5,92.36]
["545","Ostatné pokuty, penále a úroky z omeškania","25",19.4,50.0,69.4,5536.3]
["546","Odpis pohľadávky","26",563.39,0.0,563.39,103.72]
["548","Ostatné náklady na prevádzkovú činnosť","27",70905.21,89265.62,160170.83,130864.31]
["549","Manká a škody","28",0.0,33.0,33.0,30.3]
["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",880498.96,653791.36,1534290.32,1938392.92]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",622327.57,653791.36,1276118.93,1718426.75]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",254241.39,0.0,254241.39,219966.17]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",12493.53,0.0,12493.53,1329.6]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",241747.86,0.0,241747.86,218636.57]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",3930.0,0.0,3930.0,0.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",3930.0,0.0,3930.0,0.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",109784.95,203113.25,312898.2,298676.61]
["561","Predané cenné papiere a podiely","41",39244.65,0.0,39244.65,0.0]
["562","Úroky","42",55575.47,182830.19,238405.66,258959.12]
["563","Kurzové straty","43",0.0,123.32,123.32,87.97]
["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",14964.83,20159.74,35124.57,38729.54]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,899.98]
["","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",141433.15,1792.65,143225.8,131973.1]
["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",25724.17,0.0,25724.17,33763.56]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",115708.98,0.0,115708.98,96490.59]
["587","Náklady na ostatné transfery","62",0.0,1792.65,1792.65,1718.95]
["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",5502315.04,4508397.83,1.001071287E7,1.00778061E7]

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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",186396.93,4910224.33,5096621.26,4711434.47]
["601","Tržby za vlastné výrobky","67",40395.38,3629.0,44024.38,46300.97]
["602","Tržby z predaja služieb","68",146001.55,4896715.61,5042717.16,4657732.95]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,9879.72,9879.72,7400.55]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,4166.23]
["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",0.0,0.0,0.0,4166.23]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,0.0,0.0,120.0]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,0.0,0.0,120.0]
["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",3293386.57,0.0,3293386.57,3125833.01]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2995699.91,0.0,2995699.91,2823596.24]
["633","Výnosy z poplatkov","83",297686.66,0.0,297686.66,302236.77]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",360320.22,58793.13,419113.35,840472.3]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",2136.0,1611.0,3747.0,483100.47]
["642","Tržby z predaja materiálu","86",0.0,1094.16,1094.16,2579.68]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",10237.44,0.0,10237.44,5.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",3455.0,0.0,3455.0,1860.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",344491.78,56087.97,400579.75,352927.15]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",152020.63,0.0,152020.63,238658.88]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",152020.63,0.0,152020.63,238658.88]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,1329.44]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",1329.6,0.0,1329.6,82610.4]
["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",150691.03,0.0,150691.03,154719.04]
["","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",41946.24,3842.29,45788.53,6095.34]
["661","Tržby z predaja cenných papierov a podielov","102",41300.0,0.0,41300.0,0.0]
["662","Úroky","103",194.96,957.69,1152.65,1072.46]
["663","Kurzové zisky","104",0.0,0.0,0.0,1.31]
["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",451.28,2884.6,3335.88,5021.57]
["","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",1765174.4,0.0,1765174.4,1546154.89]
["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",1555051.51,0.0,1555051.51,1301676.79]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",87809.08,0.0,87809.08,130951.77]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",38011.1,0.0,38011.1,100655.42]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",59740.0,0.0,59740.0,4377.5]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",23516.79,0.0,23516.79,7520.71]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",1045.92,0.0,1045.92,972.7]
["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",5799244.99,4972859.75,1.077210474E7,1.047293512E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",296929.95,464461.92,761391.87,395129.02]
["591","Splatná daň z príjmov","138",34.25,170893.14,170927.39,145429.01]
["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",296895.7,293568.78,590464.48,249700.01]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]