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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 Zvolen"]
["IČO:","00320439"]
["DIČ:","2021339430"]
["Mesto:","Zvolen"]
["Ulica:","námestie Slobody 2525/22"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2016"]
["Zostavená dňa:","14.06.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","07.07.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","13.05.2025 06:26:46"]

{"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",3112297.67,24168.0,3136465.67,3147725.4]
["501","Spotreba materiálu","2",1673330.78,18788.0,1692118.78,1617795.88]
["502","Spotreba energie","3",1438966.89,4064.0,1443030.89,1529356.52]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,313.0,313.0,115.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,1003.0,1003.0,458.0]
["51","Služby (r. 007 až r. 010)","6",5375002.95,194866.94,5569869.89,6282127.98]
["511","Opravy a udržiavanie","7",1917610.55,14804.0,1932414.55,2515028.68]
["512","Cestovné","8",17587.99,0.0,17587.99,41557.49]
["513","Náklady na reprezentáciu","9",31145.68,989.0,32134.68,44639.08]
["518","Ostatné služby","10",3408658.73,179073.94,3587732.67,3680902.73]
["52","Osobné náklady (r. 012 až r. 016)","11",1.267283782E7,195119.0,1.286795682E7,1.244508224E7]
["521","Mzdové náklady","12",8942934.38,126756.0,9069690.38,8867400.27]
["524","Zákonné sociálne poistenie","13",3166566.75,49163.0,3215729.75,3064947.42]
["525","Ostatné sociálne poistenie","14",110408.02,0.0,110408.02,106035.28]
["527","Zákonné sociálne náklady","15",419412.87,19200.0,438612.87,365048.15]
["528","Ostatné sociálne náklady","16",33515.8,0.0,33515.8,41651.12]
["53","Dane a poplatky (r. 018 až r. 020)","17",37558.49,3349.12,40907.61,28452.88]
["531","Daň z motorových vozidiel","18",0.0,579.0,579.0,780.0]
["532","Daň z nehnuteľnosti","19",134.42,2447.12,2581.54,2485.39]
["538","Ostatné dane a poplatky","20",37424.07,323.0,37747.07,25187.49]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",622577.81,31172.0,653749.81,1178272.95]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",279300.34,0.0,279300.34,993813.59]
["542","Predaný materiál","23",0.0,0.0,0.0,15.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",140.88,14.0,154.88,16.6]
["545","Ostatné pokuty, penále a úroky z omeškania","25",114.3,50.0,164.3,1732.92]
["546","Odpis pohľadávky","26",1906.89,0.0,1906.89,9967.66]
["548","Ostatné náklady na prevádzkovú činnosť","27",339365.8,31108.0,370473.8,171655.55]
["549","Manká a škody","28",1749.6,0.0,1749.6,1071.63]
["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",6860362.81,37058.0,6897420.81,3639209.68]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2971471.8,37058.0,3008529.8,3133369.87]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",3888891.01,0.0,3888891.01,505839.81]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",211728.47,0.0,211728.47,79898.0]
["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",3677162.54,0.0,3677162.54,425941.81]
["","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",541428.05,3679.0,545107.05,310838.36]
["561","Predané cenné papiere a podiely","41",19950.0,0.0,19950.0,0.0]
["562","Úroky","42",187154.87,0.0,187154.87,217510.99]
["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",334323.18,3679.0,338002.18,93327.37]
["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",2680912.11,0.0,2680912.11,2467136.88]
["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",0.0,0.0,0.0,1000.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",2680912.11,0.0,2680912.11,2466136.88]
["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",3.190297771E7,489412.06,3.239238977E7,2.949884637E7]

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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",3885530.62,430242.08,4315772.7,4401816.18]
["601","Tržby za vlastné výrobky","67",0.0,423045.0,423045.0,472908.0]
["602","Tržby z predaja služieb","68",3885530.62,6109.08,3891639.7,3921877.75]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,1088.0,1088.0,7030.43]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,6887.0]
["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",0.0,0.0,0.0,6887.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,2103.0,2103.0,3448.0]
["621","Aktivácia materiálu a tovaru","76",0.0,2103.0,2103.0,3448.0]
["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",1.633173949E7,1151.76,1.633289125E7,1.505899293E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.478370917E7,810.12,1.478451929E7,1.344552352E7]
["633","Výnosy z poplatkov","83",1548030.32,341.64,1548371.96,1613469.41]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",5185395.89,64819.22,5250215.11,2460994.85]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",844777.83,0.0,844777.83,1594850.52]
["642","Tržby z predaja materiálu","86",430.29,8.0,438.29,530.3]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",3644234.63,0.0,3644234.63,6824.6]
["645","Ostatné pokuty, penále a úroky z omeškania","88",36023.71,0.0,36023.71,50324.18]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",659929.43,64811.22,724740.65,808465.25]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",306875.69,0.0,306875.69,746271.85]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",306875.69,0.0,306875.69,746271.85]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",228970.79,0.0,228970.79,402505.86]
["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",77904.9,0.0,77904.9,343765.99]
["","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",286343.96,240656.92,527000.88,249230.66]
["661","Tržby z predaja cenných papierov a podielov","102",29250.3,0.0,29250.3,0.0]
["662","Úroky","103",19093.67,12.0,19105.67,10948.66]
["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",237999.99,0.0,237999.99,0.0]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",0.0,240644.92,240644.92,238282.0]
["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",6784557.97,0.0,6784557.97,6540716.9]
["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",6418030.92,0.0,6418030.92,6187480.09]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",312117.36,0.0,312117.36,335173.17]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,0.0]
["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",54252.69,0.0,54252.69,17991.64]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",157.0,0.0,157.0,72.0]
["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",3.278044362E7,738972.98,3.35194166E7,2.946835837E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",877465.91,249560.92,1127026.83,-30488.0]
["591","Splatná daň z príjmov","138",0.0,962.0,962.0,2881.0]
["595","Dodatočne platená daň z príjmov","139",2916.0,0.0,2916.0,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",874549.91,248598.92,1123148.83,-33369.0]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]