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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 Trnava"]
["IČO:","00313114"]
["DIČ:","2021175728"]
["Mesto:","Trnava"]
["Ulica:","Ulica Hlavná 1/1"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2016"]
["Zostavená dňa:","31.05.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","06.07.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","18.12.2025 22:36:36"]

{"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",5550766.99,18358.79,5569125.78,5443640.53]
["501","Spotreba materiálu","2",2833745.43,12278.79,2846024.22,2603938.01]
["502","Spotreba energie","3",2717021.56,4311.23,2721332.79,2834057.16]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,1768.77,1768.77,5645.36]
["51","Služby (r. 007 až r. 010)","6",1.088453165E7,231697.92,1.111622957E7,1.134547196E7]
["511","Opravy a udržiavanie","7",4847195.49,8098.5,4855293.99,5124502.97]
["512","Cestovné","8",14298.51,95.47,14393.98,22252.5]
["513","Náklady na reprezentáciu","9",21326.44,2605.02,23931.46,34463.93]
["518","Ostatné služby","10",6001711.21,220898.93,6222610.14,6164252.56]
["52","Osobné náklady (r. 012 až r. 016)","11",2.085183396E7,318736.32,2.117057028E7,2.028497178E7]
["521","Mzdové náklady","12",1.491999799E7,223951.49,1.514394948E7,1.443148362E7]
["524","Zákonné sociálne poistenie","13",5049123.4,73658.52,5122781.92,4996175.97]
["525","Ostatné sociálne poistenie","14",177101.01,0.0,177101.01,178681.33]
["527","Zákonné sociálne náklady","15",693776.2,21126.31,714902.51,677677.27]
["528","Ostatné sociálne náklady","16",11835.36,0.0,11835.36,953.59]
["53","Dane a poplatky (r. 018 až r. 020)","17",234012.91,1972.59,235985.5,263923.13]
["531","Daň z motorových vozidiel","18",2.47,661.32,663.79,605.66]
["532","Daň z nehnuteľnosti","19",5367.2,0.0,5367.2,5360.2]
["538","Ostatné dane a poplatky","20",228643.24,1311.27,229954.51,257957.27]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1203980.2,13345.56,1217325.76,1905562.63]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",371611.39,0.0,371611.39,514862.78]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",372.08,0.0,372.08,361.23]
["545","Ostatné pokuty, penále a úroky z omeškania","25",12735.61,165.0,12900.61,2640.96]
["546","Odpis pohľadávky","26",26008.63,9811.74,35820.37,24745.99]
["548","Ostatné náklady na prevádzkovú činnosť","27",788205.47,3368.82,791574.29,1350491.93]
["549","Manká a škody","28",5047.02,0.0,5047.02,12459.74]
["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",9348764.11,157075.2,9505839.31,8778812.11]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",8592543.22,148158.23,8740701.45,8298341.73]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",756220.89,8916.97,765137.86,479474.56]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,429.84,429.84,225.36]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",413784.77,0.0,413784.77,353379.4]
["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",342436.12,8487.13,350923.25,125869.8]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",0.0,0.0,0.0,995.82]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,0.0,0.0,995.82]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",458606.45,654.97,459261.42,522530.32]
["561","Predané cenné papiere a podiely","41",996.0,0.0,996.0,0.0]
["562","Úroky","42",343819.12,0.0,343819.12,409301.64]
["563","Kurzové straty","43",142.38,0.0,142.38,8.44]
["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",113640.95,654.97,114295.92,113200.84]
["569","Manká a škody na finančnom majetku","48",8.0,0.0,8.0,19.4]
["","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",2338427.25,0.0,2338427.25,2383104.11]
["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",6643.25,0.0,6643.25,7836.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",2329885.6,0.0,2329885.6,2373516.61]
["587","Náklady na ostatné transfery","62",1898.4,0.0,1898.4,1751.5]
["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",5.087092352E7,741841.35,5.161276487E7,5.092801657E7]

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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",4417808.91,253463.02,4671271.93,4548936.16]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",4417808.91,251385.85,4669194.76,4539602.39]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,2077.17,2077.17,9333.77]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,0.0,0.0,0.0]
["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",2.967045109E7,0.0,2.967045109E7,2.768902918E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2.500400587E7,0.0,2.500400587E7,2.296495823E7]
["633","Výnosy z poplatkov","83",4666445.22,0.0,4666445.22,4724070.95]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",5990732.54,15277.2,6006009.74,7847065.31]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",1167896.9,0.0,1167896.9,3146147.96]
["642","Tržby z predaja materiálu","86",9362.26,0.0,9362.26,24461.43]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",66071.65,0.0,66071.65,34169.39]
["645","Ostatné pokuty, penále a úroky z omeškania","88",278875.89,0.0,278875.89,188503.93]
["646","Výnosy z odpísaných pohľadávok","89",53296.79,0.0,53296.79,64505.03]
["648","Ostatné výnosy z prevádzkovej činnosti","90",4415229.05,15277.2,4430506.25,4389277.57]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",349848.26,226.78,350075.04,1389471.25]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",349848.26,226.78,350075.04,1389471.25]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",245363.57,226.78,245590.35,1290962.81]
["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",104484.69,0.0,104484.69,98508.44]
["","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",984232.81,437.57,984670.38,711782.48]
["661","Tržby z predaja cenných papierov a podielov","102",227000.0,0.0,227000.0,0.0]
["662","Úroky","103",78723.2,437.57,79160.77,65540.48]
["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",678509.61,0.0,678509.61,644976.96]
["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",0.0,0.0,0.0,1265.04]
["","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",0.0,0.0,0.0,594.17]
["672","Náhrady škôd","112",0.0,0.0,0.0,594.17]
["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",1.09915151E7,0.0,1.09915151E7,1.07628638E7]
["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",8242064.84,0.0,8242064.84,7896267.78]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",1377494.76,0.0,1377494.76,2555035.45]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,105793.84]
["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",36968.41,0.0,36968.41,75207.04]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",1334987.09,0.0,1334987.09,130559.69]
["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",5.240458871E7,269404.57,5.267399328E7,5.294974235E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1533665.19,-472436.78,1061228.41,2021725.78]
["591","Splatná daň z príjmov","138",24786.34,4010.26,28796.6,27638.53]
["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",1508878.85,-476447.04,1032431.81,1994087.25]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]