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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 Hurbanovo"]
["IČO:","00306452"]
["DIČ:","2021029296"]
["Mesto:","Hurbanovo"]
["Ulica:","Komárňanská 45/91"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2016"]
["Zostavená dňa:","20.06.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","29.12.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","15.05.2026 22:15:18"]

{"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",794246.87,169289.03,963535.9,905527.2]
["501","Spotreba materiálu","2",499474.44,81646.53,581120.97,518297.31]
["502","Spotreba energie","3",294772.43,74972.91,369745.34,373605.42]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,12669.59,12669.59,13624.47]
["51","Služby (r. 007 až r. 010)","6",566769.78,69492.77,636262.55,669491.78]
["511","Opravy a udržiavanie","7",176978.63,20283.47,197262.1,222699.32]
["512","Cestovné","8",2676.28,0.0,2676.28,2421.34]
["513","Náklady na reprezentáciu","9",4780.6,210.59,4991.19,5370.16]
["518","Ostatné služby","10",382334.27,48998.71,431332.98,439000.96]
["52","Osobné náklady (r. 012 až r. 016)","11",3307876.25,223185.6,3531061.85,3293478.76]
["521","Mzdové náklady","12",2253068.61,155977.65,2409046.26,2251511.72]
["524","Zákonné sociálne poistenie","13",792106.28,55637.79,847744.07,794522.24]
["525","Ostatné sociálne poistenie","14",41197.24,4963.42,46160.66,39237.63]
["527","Zákonné sociálne náklady","15",100493.76,6109.87,106603.63,98282.87]
["528","Ostatné sociálne náklady","16",121010.36,496.87,121507.23,109924.3]
["53","Dane a poplatky (r. 018 až r. 020)","17",1447.3,5332.59,6779.89,7839.83]
["531","Daň z motorových vozidiel","18",0.0,5018.26,5018.26,5456.93]
["532","Daň z nehnuteľnosti","19",93.86,0.0,93.86,93.86]
["538","Ostatné dane a poplatky","20",1353.44,314.33,1667.77,2289.04]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",49821.48,9720.38,59541.86,57098.27]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",14093.07,0.0,14093.07,13100.59]
["542","Predaný materiál","23",0.0,7386.65,7386.65,7368.41]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",9.98,0.07,10.05,4.18]
["545","Ostatné pokuty, penále a úroky z omeškania","25",20.18,0.0,20.18,260.0]
["546","Odpis pohľadávky","26",3012.75,0.0,3012.75,6026.16]
["548","Ostatné náklady na prevádzkovú činnosť","27",32685.5,2333.66,35019.16,30338.93]
["549","Manká a škody","28",0.0,0.0,0.0,0.0]
["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",700205.33,53207.15,753412.48,947126.81]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",694705.33,51368.81,746074.14,944626.81]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",5500.0,1838.34,7338.34,2500.0]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,175.56,175.56,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",5500.0,0.0,5500.0,2500.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,1662.78,1662.78,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",0.0,0.0,0.0,0.0]
["","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",73887.5,1284.19,75171.69,48999.14]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",45159.34,644.76,45804.1,41102.56]
["563","Kurzové straty","43",2.89,0.0,2.89,5.18]
["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",28725.27,639.43,29364.7,7891.4]
["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",22500.0,0.0,22500.0,22500.0]
["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",22500.0,0.0,22500.0,22500.0]
["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",5516754.51,531511.71,6048266.22,5952061.79]

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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",566198.46,506589.67,1072788.13,1018011.44]
["601","Tržby za vlastné výrobky","67",709.12,0.0,709.12,172.8]
["602","Tržby z predaja služieb","68",565489.34,482673.36,1048162.7,992379.29]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,23916.31,23916.31,25459.35]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",-49.79,0.0,-49.79,-1254.58]
["611","Zmena stavu nedokončenej výroby","71",0.0,0.0,0.0,-1254.58]
["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",-49.79,0.0,-49.79,0.0]
["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",2773084.35,0.0,2773084.35,2535653.52]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2495854.98,0.0,2495854.98,2255117.51]
["633","Výnosy z poplatkov","83",277229.37,0.0,277229.37,280536.01]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",142247.29,31367.09,173614.38,159394.12]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",8415.11,0.0,8415.11,31636.61]
["642","Tržby z predaja materiálu","86",439.2,546.31,985.51,1534.92]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,143.12,143.12,102.56]
["645","Ostatné pokuty, penále a úroky z omeškania","88",2200.0,0.0,2200.0,2100.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",131192.98,30677.66,161870.64,124020.03]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",2500.0,268.52,2768.52,3722.16]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",2500.0,268.52,2768.52,3722.16]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,268.52,268.52,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",2500.0,0.0,2500.0,3342.84]
["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",0.0,0.0,0.0,379.32]
["","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",238.8,29.15,267.95,274.16]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",238.8,29.15,267.95,274.16]
["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",0.0,0.0,0.0,0.0]
["","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",1983063.42,0.0,1983063.42,2026048.12]
["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",1571203.41,0.0,1571203.41,1454308.9]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",405898.01,0.0,405898.01,560371.49]
["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",5662.0,0.0,5662.0,11367.73]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",300.0,0.0,300.0,0.0]
["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",5467282.53,538254.43,6005536.96,5741848.94]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-49471.98,6742.72,-42729.26,-210212.85]
["591","Splatná daň z príjmov","138",43.76,965.33,1009.09,1006.52]
["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",-49515.74,5777.39,-43738.35,-211219.37]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]