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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 Žiar nad Hronom"]
["IČO:","00321125"]
["DIČ:","2021339463"]
["Mesto:","Žiar nad Hronom"]
["Ulica:","Š. Moysesa 46"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2016"]
["Zostavená dňa:","01.06.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","29.09.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","03.08.2026 21:44:24"]

{"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",1515930.15,465037.02,1980967.17,1809718.79]
["501","Spotreba materiálu","2",783459.97,270814.11,1054274.08,946443.2]
["502","Spotreba energie","3",732470.18,194222.91,926693.09,863275.59]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",2122518.05,618500.92,2741018.97,2392772.06]
["511","Opravy a udržiavanie","7",236384.71,23617.01,260001.72,369721.41]
["512","Cestovné","8",6554.04,27523.53,34077.57,31813.89]
["513","Náklady na reprezentáciu","9",19867.62,5984.76,25852.38,16220.82]
["518","Ostatné služby","10",1859711.68,561375.62,2421087.3,1975015.94]
["52","Osobné náklady (r. 012 až r. 016)","11",6522795.46,835587.3,7358382.76,6982924.35]
["521","Mzdové náklady","12",4644715.03,591833.15,5236548.18,4974374.33]
["524","Zákonné sociálne poistenie","13",1616506.3,209931.44,1826437.74,1734144.24]
["525","Ostatné sociálne poistenie","14",73528.4,0.0,73528.4,72763.42]
["527","Zákonné sociálne náklady","15",187590.75,33822.71,221413.46,199953.97]
["528","Ostatné sociálne náklady","16",454.98,0.0,454.98,1688.39]
["53","Dane a poplatky (r. 018 až r. 020)","17",39259.57,3789.31,43048.88,43531.97]
["531","Daň z motorových vozidiel","18",0.0,3639.69,3639.69,2945.5]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",39259.57,149.62,39409.19,40586.47]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",190774.95,31242.4,222017.35,274634.25]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",64862.31,0.0,64862.31,51043.58]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,2.49,2.49,679.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,280.0,280.0,1283.66]
["546","Odpis pohľadávky","26",2832.73,12584.37,15417.1,28330.31]
["548","Ostatné náklady na prevádzkovú činnosť","27",123058.39,18375.54,141433.93,193297.7]
["549","Manká a škody","28",21.52,0.0,21.52,0.0]
["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",2375672.18,97718.0,2473390.18,2150587.56]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2095584.25,97718.0,2193302.25,2081153.93]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",280087.93,0.0,280087.93,69433.63]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",14885.6,0.0,14885.6,15243.54]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,31895.09]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",265202.33,0.0,265202.33,22295.0]
["","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",107053.25,21141.73,128194.98,80677.68]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,10495.0]
["562","Úroky","42",43954.58,16266.38,60220.96,51891.53]
["563","Kurzové straty","43",0.0,4.16,4.16,4.37]
["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",63098.67,4871.19,67969.86,18266.78]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,20.0]
["","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",0.0,0.0,0.0,79.67]
["572","Škody","51",0.0,0.0,0.0,79.67]
["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",434914.1,297.9,435212.0,430892.11]
["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",144.0,0.0,144.0,82.25]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",393092.88,0.0,393092.88,379457.13]
["587","Náklady na ostatné transfery","62",41677.22,297.9,41975.12,51352.73]
["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",1.330891771E7,2073314.58,1.538223229E7,1.416581844E7]

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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",985273.05,807491.08,1792764.13,1495413.92]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",985273.05,807470.35,1792743.4,1495413.92]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,20.73,20.73,0.0]
["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",0.0,97735.43,97735.43,0.0]
["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",0.0,97735.43,97735.43,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",8648552.02,0.0,8648552.02,8159958.86]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",7118567.47,0.0,7118567.47,6576340.58]
["633","Výnosy z poplatkov","83",1529984.55,0.0,1529984.55,1583618.28]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",963533.6,132910.01,1096443.61,919108.17]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",46502.66,12466.67,58969.33,21338.11]
["642","Tržby z predaja materiálu","86",135.6,0.0,135.6,10.2]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",442.23,196.46,638.69,1474.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",14876.49,0.0,14876.49,30141.17]
["646","Výnosy z odpísaných pohľadávok","89",315.5,0.0,315.5,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",901261.12,120246.88,1021508.0,866144.69]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",19808.86,312.07,20120.93,165505.1]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",19808.86,312.07,20120.93,165505.1]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",15243.54,0.0,15243.54,149695.12]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,312.07,312.07,1459.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",4565.32,0.0,4565.32,14350.98]
["","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",7261.87,52.54,7314.41,8365.69]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,2500.0]
["662","Úroky","103",3927.59,52.54,3980.13,4732.69]
["663","Kurzové zisky","104",8.19,0.0,8.19,0.0]
["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",3326.09,0.0,3326.09,1133.0]
["","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",6604.21,0.0,6604.21,0.0]
["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",6604.21,0.0,6604.21,0.0]
["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",3894471.4,0.0,3894471.4,3485392.73]
["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",2744613.64,0.0,2744613.64,2479117.79]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",1008338.34,0.0,1008338.34,876894.5]
["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",63514.03,0.0,63514.03,50823.48]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",78005.39,0.0,78005.39,78556.96]
["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",1.452550501E7,1038501.13,1.556400614E7,1.423374447E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1216587.3,-1034813.45,181773.85,67926.03]
["591","Splatná daň z príjmov","138",3080.26,7916.4,10996.66,3902.31]
["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",1213507.04,-1042729.85,170777.19,64023.72]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]