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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 Revúca"]
["IČO:","00328693"]
["DIČ:","2020724805"]
["Mesto:","Revúca"]
["Ulica:","Námestie slobody 13/17"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2016"]
["Zostavená dňa:","17.06.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","01.12.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","13.06.2026 03:02:41"]

{"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",1081284.33,231245.8,1312530.13,1335481.35]
["501","Spotreba materiálu","2",613630.78,126645.69,740276.47,770425.2]
["502","Spotreba energie","3",467653.55,17205.65,484859.2,484456.07]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,87394.46,87394.46,80600.08]
["51","Služby (r. 007 až r. 010)","6",1208537.22,335398.08,1543935.3,1611028.4]
["511","Opravy a udržiavanie","7",274083.32,14799.66,288882.98,294437.35]
["512","Cestovné","8",8633.86,479.16,9113.02,15263.58]
["513","Náklady na reprezentáciu","9",5063.26,1718.64,6781.9,9729.57]
["518","Ostatné služby","10",920756.78,318400.62,1239157.4,1291597.9]
["52","Osobné náklady (r. 012 až r. 016)","11",4378976.11,406366.69,4785342.8,4483194.62]
["521","Mzdové náklady","12",3165446.26,295006.9,3460453.16,3238042.17]
["524","Zákonné sociálne poistenie","13",1084164.31,98673.49,1182837.8,1123247.88]
["525","Ostatné sociálne poistenie","14",50091.33,3075.0,53166.33,48944.37]
["527","Zákonné sociálne náklady","15",77325.11,8180.58,85505.69,69298.1]
["528","Ostatné sociálne náklady","16",1949.1,1430.72,3379.82,3662.1]
["53","Dane a poplatky (r. 018 až r. 020)","17",3585.01,4155.16,7740.17,9503.35]
["531","Daň z motorových vozidiel","18",0.0,3307.9,3307.9,3247.08]
["532","Daň z nehnuteľnosti","19",1104.02,0.0,1104.02,1015.87]
["538","Ostatné dane a poplatky","20",2480.99,847.26,3328.25,5240.4]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",456307.84,58967.92,515275.76,918645.0]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",95278.6,0.0,95278.6,380241.84]
["542","Predaný materiál","23",0.0,40862.62,40862.62,44250.06]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,16.99,16.99,498.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1111.34,391.66,1503.0,425.01]
["546","Odpis pohľadávky","26",0.0,10018.72,10018.72,2168.67]
["548","Ostatné náklady na prevádzkovú činnosť","27",359884.71,7677.93,367562.64,491031.42]
["549","Manká a škody","28",33.19,0.0,33.19,30.0]
["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",578581.94,35785.01,614366.95,621964.07]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",475358.51,35785.01,511143.52,619662.23]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",103223.43,0.0,103223.43,2301.84]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",1462.11,0.0,1462.11,2301.84]
["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",101761.32,0.0,101761.32,0.0]
["","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",69057.61,4421.14,73478.75,52475.03]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",39612.98,1864.29,41477.27,36712.47]
["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",29444.63,2556.85,32001.48,15756.56]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,6.0]
["","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",186487.4,0.0,186487.4,168285.51]
["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",186487.4,0.0,186487.4,168285.51]
["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",7962817.46,1076339.8,9039157.26,9200577.33]

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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",579495.3,1087721.88,1667217.18,1899843.24]
["601","Tržby za vlastné výrobky","67",3498.6,575365.22,578863.82,899174.08]
["602","Tržby z predaja služieb","68",574742.64,408141.96,982884.6,896934.69]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",1254.06,104214.7,105468.76,103734.47]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,4943.0,4943.0,0.0]
["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",0.0,4943.0,4943.0,0.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,5439.02,5439.02,8011.08]
["621","Aktivácia materiálu a tovaru","76",0.0,5439.02,5439.02,8011.08]
["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",4032737.94,0.0,4032737.94,3603101.2]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3770014.75,0.0,3770014.75,3360974.9]
["633","Výnosy z poplatkov","83",262723.19,0.0,262723.19,242126.3]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",531681.0,83977.4,615658.4,727396.51]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",168763.17,0.0,168763.17,460299.53]
["642","Tržby z predaja materiálu","86",0.0,68296.44,68296.44,67979.26]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",590.45,0.0,590.45,172.11]
["645","Ostatné pokuty, penále a úroky z omeškania","88",13086.2,0.0,13086.2,10590.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",349241.18,15680.96,364922.14,188355.61]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",2301.84,2168.67,4470.51,102825.07]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",2301.84,2168.67,4470.51,102825.07]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",2301.84,0.0,2301.84,100243.46]
["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",0.0,2168.67,2168.67,2581.61]
["","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",30351.67,13481.14,43832.81,10915.82]
["661","Tržby z predaja cenných papierov a podielov","102",29748.0,0.0,29748.0,0.0]
["662","Úroky","103",603.67,13481.14,14084.81,10909.82]
["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",0.0,0.0,0.0,6.0]
["","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",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",2992017.79,0.0,2992017.79,2989440.35]
["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",2783745.7,0.0,2783745.7,2702228.5]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",104193.29,0.0,104193.29,135971.21]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",3247.49,0.0,3247.49,10509.07]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",85114.15,0.0,85114.15,117786.61]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",12472.6,0.0,12472.6,17070.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",3244.56,0.0,3244.56,5874.96]
["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",8168585.54,1197731.11,9366316.65,9341533.27]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",205768.08,121391.31,327159.39,140955.94]
["591","Splatná daň z príjmov","138",1388.96,11796.26,13185.22,4373.91]
["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",204379.12,109595.05,313974.17,136582.03]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]