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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 Humenné"]
["IČO:","00323021"]
["DIČ:","2021232598"]
["Mesto:","Humenné"]
["Ulica:","Kukorelliho 1501/34"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2016"]
["Zostavená dňa:","06.06.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","10.08.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","16.05.2026 06:14:20"]

{"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",3003657.09,71493.94,3075151.03,3136804.25]
["501","Spotreba materiálu","2",1401526.79,28577.36,1430104.15,1549949.22]
["502","Spotreba energie","3",1584338.18,41802.37,1626140.55,1563057.23]
["503","Spotreba ostatných neskladovateľných dodávok","4",15387.57,0.0,15387.57,19586.28]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",2404.55,1114.21,3518.76,4211.52]
["51","Služby (r. 007 až r. 010)","6",2261399.54,265978.23,2527377.77,2513246.67]
["511","Opravy a udržiavanie","7",589501.43,3700.11,593201.54,550707.93]
["512","Cestovné","8",60157.84,1019.69,61177.53,22822.34]
["513","Náklady na reprezentáciu","9",24080.55,854.45,24935.0,61674.92]
["518","Ostatné služby","10",1587659.72,260403.98,1848063.7,1878041.48]
["52","Osobné náklady (r. 012 až r. 016)","11",1.145627275E7,241449.26,1.169772201E7,1.127223612E7]
["521","Mzdové náklady","12",8052807.2,169162.56,8221969.76,7952924.94]
["524","Zákonné sociálne poistenie","13",2821900.3,58934.26,2880834.56,2759361.4]
["525","Ostatné sociálne poistenie","14",135033.12,219.5,135252.62,118428.55]
["527","Zákonné sociálne náklady","15",446532.13,11721.94,458254.07,372104.78]
["528","Ostatné sociálne náklady","16",0.0,1411.0,1411.0,69416.45]
["53","Dane a poplatky (r. 018 až r. 020)","17",13566.53,1591.22,15157.75,8512.69]
["531","Daň z motorových vozidiel","18",0.0,332.73,332.73,266.87]
["532","Daň z nehnuteľnosti","19",352.13,44.0,396.13,198.69]
["538","Ostatné dane a poplatky","20",13214.4,1214.49,14428.89,8047.13]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",311646.92,14769.69,326416.61,246487.4]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",43798.92,3786.32,47585.24,14913.31]
["542","Predaný materiál","23",0.0,319.32,319.32,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",3.81,2.27,6.08,21.23]
["545","Ostatné pokuty, penále a úroky z omeškania","25",65.23,75.0,140.23,3122.66]
["546","Odpis pohľadávky","26",9380.89,26.96,9407.85,3795.21]
["548","Ostatné náklady na prevádzkovú činnosť","27",258352.19,10559.82,268912.01,224596.05]
["549","Manká a škody","28",45.88,0.0,45.88,38.94]
["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",2766876.36,97620.31,2864496.67,2559351.55]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2099561.73,97037.65,2196599.38,2058436.3]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",667314.63,582.66,667897.29,500915.25]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,16842.97]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",315211.94,0.0,315211.94,206246.5]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,582.66,582.66,71003.25]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",352102.69,0.0,352102.69,206822.53]
["","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",359070.39,1151.17,360221.56,299615.61]
["561","Predané cenné papiere a podiely","41",33915.0,0.0,33915.0,0.0]
["562","Úroky","42",206965.45,22.05,206987.5,196922.51]
["563","Kurzové straty","43",0.0,79.23,79.23,65.89]
["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",115589.94,1049.89,116639.83,102627.21]
["569","Manká a škody na finančnom majetku","48",2600.0,0.0,2600.0,0.0]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","49",0.0,0.0,null,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",1214832.01,0.0,1214832.01,1212662.68]
["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",1100.0,0.0,1100.0,13645.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",1213732.01,0.0,1213732.01,1197217.68]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,1800.0]
["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",2.138732159E7,694053.82,2.208137541E7,2.124891697E7]

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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",1525187.54,585076.14,2110263.68,2468984.97]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",1520943.04,582896.56,2103839.6,2462699.92]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",4244.5,2179.58,6424.08,6285.05]
["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",1.157665977E7,0.0,1.157665977E7,1.055204048E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.067197381E7,0.0,1.067197381E7,9657972.11]
["633","Výnosy z poplatkov","83",904685.96,0.0,904685.96,894068.37]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1192691.79,111091.18,1303782.97,758178.09]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",98284.73,3786.32,102071.05,156218.89]
["642","Tržby z predaja materiálu","86",0.0,359.47,359.47,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,1147.9]
["645","Ostatné pokuty, penále a úroky z omeškania","88",20264.03,0.0,20264.03,24226.0]
["646","Výnosy z odpísaných pohľadávok","89",523.34,0.0,523.34,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1073619.69,106945.39,1180565.08,576585.3]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",366526.44,756.96,367283.4,459272.31]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",366526.44,756.96,367283.4,459272.31]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,730.0,730.0,30973.23]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",206246.5,0.0,206246.5,395270.9]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,26.96,26.96,23778.55]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",160279.94,0.0,160279.94,9249.63]
["","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",72265.83,223.01,72488.84,19300.1]
["661","Tržby z predaja cenných papierov a podielov","102",49725.0,0.0,49725.0,0.0]
["662","Úroky","103",3566.22,68.94,3635.16,4841.61]
["663","Kurzové zisky","104",0.0,21.02,21.02,2.37]
["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",2647.2,133.05,2780.25,3.11]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",16327.41,0.0,16327.41,14453.01]
["67","Mimoriadne výnosy (r. 112 až r. 115)","111",0.0,0.0,0.0,124.82]
["672","Náhrady škôd","112",0.0,0.0,0.0,124.82]
["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",7004404.85,0.0,7004404.85,6449651.46]
["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",6308625.21,0.0,6308625.21,5829274.16]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",603517.23,0.0,603517.23,549168.95]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",12612.92,0.0,12612.92,4791.61]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",1758.31,0.0,1758.31,769.16]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",70817.52,0.0,70817.52,58850.1]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",7073.66,0.0,7073.66,6797.48]
["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",2.173773622E7,697147.29,2.243488351E7,2.070755223E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",350414.63,3093.47,353508.1,-541364.74]
["591","Splatná daň z príjmov","138",2141.51,5505.93,7647.44,10718.65]
["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",348273.12,-2412.46,345860.66,-552083.39]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]