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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 Trenčín"]
["IČO:","00312037"]
["DIČ:","2021079995"]
["Mesto:","Trenčín"]
["Ulica:","Mierové nám. 1/2"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2016"]
["Zostavená dňa:","17.06.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","05.12.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","19.05.2026 14:33:34"]

{"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",3745790.65,1113673.81,4859464.46,4089291.81]
["501","Spotreba materiálu","2",1721058.05,562453.0,2283511.05,2000529.18]
["502","Spotreba energie","3",2024732.6,405766.96,2430499.56,2080798.15]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,134752.24,134752.24,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,10701.61,10701.61,7964.48]
["51","Služby (r. 007 až r. 010)","6",5508519.09,853177.84,6361696.93,7046256.56]
["511","Opravy a udržiavanie","7",1107646.19,144278.32,1251924.51,2249143.07]
["512","Cestovné","8",15143.64,2894.03,18037.67,14477.65]
["513","Náklady na reprezentáciu","9",14845.68,3279.87,18125.55,18576.45]
["518","Ostatné služby","10",4370883.58,702725.62,5073609.2,4764059.39]
["52","Osobné náklady (r. 012 až r. 016)","11",1.588887702E7,1464678.99,1.735355601E7,1.518712649E7]
["521","Mzdové náklady","12",1.13003902E7,997292.51,1.229768271E7,1.080020397E7]
["524","Zákonné sociálne poistenie","13",3885125.81,344149.52,4229275.33,3721256.31]
["525","Ostatné sociálne poistenie","14",93776.1,12306.44,106082.54,78982.57]
["527","Zákonné sociálne náklady","15",609584.91,110116.3,719701.21,586683.64]
["528","Ostatné sociálne náklady","16",0.0,814.22,814.22,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",90941.53,66000.8,156942.33,60947.96]
["531","Daň z motorových vozidiel","18",0.0,6390.77,6390.77,952.38]
["532","Daň z nehnuteľnosti","19",2648.45,2699.49,5347.94,6316.75]
["538","Ostatné dane a poplatky","20",88293.08,56910.54,145203.62,53678.83]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",2038324.43,103948.28,2142272.71,3440279.66]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",1514163.79,55226.64,1569390.43,3130550.66]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",9.12,13.01,22.13,38.67]
["545","Ostatné pokuty, penále a úroky z omeškania","25",168.16,13.0,181.16,105658.27]
["546","Odpis pohľadávky","26",433924.97,0.0,433924.97,40977.51]
["548","Ostatné náklady na prevádzkovú činnosť","27",84059.35,48679.18,132738.53,113515.53]
["549","Manká a škody","28",5999.04,16.45,6015.49,49539.02]
["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",4287783.85,1436406.53,5724190.38,5865167.72]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2907995.01,1428079.01,4336074.02,4613348.21]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1379788.84,8327.52,1388116.36,1251819.51]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,599.16,599.16,487.5]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",332154.21,0.0,332154.21,707687.99]
["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",1047634.63,7728.36,1055362.99,543644.02]
["","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",334228.04,35287.95,369515.99,409144.39]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",205699.62,26116.67,231816.29,307501.67]
["563","Kurzové straty","43",1.16,5.04,6.2,4.23]
["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",128527.26,9166.24,137693.5,101638.49]
["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",3467248.85,69.25,3467318.1,3339242.29]
["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",116.46,0.0,116.46,13811.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",3467094.98,0.0,3467094.98,3307540.53]
["587","Náklady na ostatné transfery","62",37.41,69.25,106.66,17890.76]
["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",3.536171346E7,5073243.45,4.043495691E7,3.943745688E7]

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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",2221730.6,4902467.76,7124198.36,4040139.38]
["601","Tržby za vlastné výrobky","67",0.0,2190287.19,2190287.19,199410.74]
["602","Tržby z predaja služieb","68",2221730.6,2697758.39,4919488.99,3830129.21]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,14422.18,14422.18,10599.43]
["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",49850.67,32810.05,82660.72,42989.7]
["621","Aktivácia materiálu a tovaru","76",49850.67,0.0,49850.67,40859.79]
["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",0.0,32810.05,32810.05,2129.91]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",2.374354889E7,2546.48,2.374609537E7,2.192438283E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2.11067435E7,0.0,2.11067435E7,1.927490293E7]
["633","Výnosy z poplatkov","83",2636805.39,2546.48,2639351.87,2649479.9]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2905097.55,195293.02,3100390.57,4696703.08]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",1510021.67,57338.15,1567359.82,3223422.58]
["642","Tržby z predaja materiálu","86",0.0,1195.31,1195.31,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",95342.57,282.04,95624.61,3412.07]
["645","Ostatné pokuty, penále a úroky z omeškania","88",61226.95,0.0,61226.95,78778.95]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,1622.45]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1238506.36,136477.52,1374983.88,1389467.03]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",1764340.66,487.5,1764828.16,2206752.23]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",1764340.66,487.5,1764828.16,2206752.23]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,487.5,487.5,39425.1]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",705415.84,0.0,705415.84,1041041.5]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,11264.63]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",1058924.82,0.0,1058924.82,1115021.0]
["","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",3776.67,1838.05,5614.72,11240.66]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",3776.52,1834.48,5611.0,11240.56]
["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",0.15,3.57,3.72,0.1]
["","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",8164041.19,0.0,8164041.19,7628942.46]
["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",7425246.81,0.0,7425246.81,7319361.12]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",182936.82,0.0,182936.82,199841.64]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",2822.02,0.0,2822.02,1134.8]
["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",12298.11,0.0,12298.11,22441.31]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",540737.43,0.0,540737.43,86163.59]
["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",3.885238623E7,5135442.86,4.398782909E7,4.055115034E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",3490672.77,62199.41,3552872.18,1113693.46]
["591","Splatná daň z príjmov","138",6100.55,-76731.94,-70631.39,-99660.35]
["595","Dodatočne platená daň z príjmov","139",-0.01,0.0,-0.01,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",3484572.23,138931.35,3623503.58,1213353.81]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]