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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 Stropkov"]
["IČO:","00331007"]
["DIČ:","2020822496"]
["Mesto:","Stropkov"]
["Ulica:","Hlavná 38/2"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2016"]
["Zostavená dňa:","20.06.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","29.12.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","28.05.2026 17:52:40"]

{"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",921444.57,650314.05,1571758.62,1539636.32]
["501","Spotreba materiálu","2",630078.35,72469.73,702548.08,689558.71]
["502","Spotreba energie","3",291266.22,577844.32,869110.54,840166.77]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,9910.84]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",100.0,0.0,100.0,0.0]
["51","Služby (r. 007 až r. 010)","6",449787.42,38829.16,488616.58,517975.36]
["511","Opravy a udržiavanie","7",86946.78,17208.23,104155.01,127419.62]
["512","Cestovné","8",4319.65,479.14,4798.79,8301.11]
["513","Náklady na reprezentáciu","9",7872.15,702.42,8574.57,11582.71]
["518","Ostatné služby","10",350648.84,20439.37,371088.21,370671.92]
["52","Osobné náklady (r. 012 až r. 016)","11",4672280.44,261101.34,4933381.78,4674375.99]
["521","Mzdové náklady","12",3324438.7,185246.24,3509684.94,3308587.78]
["524","Zákonné sociálne poistenie","13",1161104.15,61503.84,1222607.99,1034030.41]
["525","Ostatné sociálne poistenie","14",31238.36,971.86,32210.22,28154.07]
["527","Zákonné sociálne náklady","15",155499.23,13188.14,168687.37,303507.03]
["528","Ostatné sociálne náklady","16",0.0,191.26,191.26,96.7]
["53","Dane a poplatky (r. 018 až r. 020)","17",34293.61,8501.19,42794.8,33358.04]
["531","Daň z motorových vozidiel","18",0.0,604.79,604.79,504.14]
["532","Daň z nehnuteľnosti","19",95.95,0.0,95.95,0.0]
["538","Ostatné dane a poplatky","20",34197.66,7896.4,42094.06,32853.9]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",164177.11,4668.86,168845.97,149106.85]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",1929.28,0.0,1929.28,22476.19]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.96,0.0,0.96,10.67]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,72.74,72.74,691.08]
["546","Odpis pohľadávky","26",80.58,0.0,80.58,298.74]
["548","Ostatné náklady na prevádzkovú činnosť","27",162166.29,4596.12,166762.41,113428.17]
["549","Manká a škody","28",0.0,0.0,0.0,12202.0]
["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",1227314.99,92746.11,1320061.1,1871050.38]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1202159.95,84274.88,1286434.83,1782646.4]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",25155.04,8471.23,33626.27,88403.98]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,2000.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",21223.9,8471.23,29695.13,73270.91]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,8132.48]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",3931.14,0.0,3931.14,5000.59]
["","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",75966.45,4750.0,80716.45,86706.58]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",31965.94,1648.97,33614.91,34836.83]
["563","Kurzové straty","43",0.0,0.0,0.0,0.0]
["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",44000.51,3101.03,47101.54,51869.75]
["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",0.0,0.0,0.0,480.0]
["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",0.0,0.0,0.0,480.0]
["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",617396.37,0.0,617396.37,436426.78]
["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",47000.0,0.0,47000.0,373.32]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",570396.37,0.0,570396.37,436053.46]
["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",8162660.96,1060910.71,9223571.67,9309116.3]

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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",702180.22,975000.04,1677180.26,1696356.68]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,1600.0]
["602","Tržby z predaja služieb","68",702100.22,975000.04,1677100.26,1694756.68]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",80.0,0.0,80.0,0.0]
["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",11649.0,7732.26,19381.26,2074.98]
["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",11649.0,7732.26,19381.26,2074.98]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",3636598.27,0.0,3636598.27,3416723.7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3368582.11,0.0,3368582.11,3145777.03]
["633","Výnosy z poplatkov","83",268016.16,0.0,268016.16,270946.67]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",311119.44,18043.33,329162.77,602138.66]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",66820.72,0.0,66820.72,20966.02]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",4602.94,0.0,4602.94,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",157.56,0.0,157.56,0.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,6449.46,6449.46,392.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",239538.22,11593.87,251132.09,580780.64]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",0.0,680.14,680.14,188404.85]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",0.0,680.14,680.14,188404.85]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,680.14,680.14,18103.43]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",0.0,0.0,0.0,166640.07]
["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",0.0,0.0,0.0,3661.35]
["","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",7152.14,2161.97,9314.11,11710.43]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",568.6,64.79,633.39,1130.15]
["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",6583.54,2097.18,8680.72,10580.28]
["","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",0.0,0.0,0.0,100.0]
["672","Náhrady škôd","112",0.0,0.0,0.0,100.0]
["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",3291919.35,0.0,3291919.35,3260108.13]
["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",2805037.37,0.0,2805037.37,2700278.51]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",476013.07,0.0,476013.07,546368.03]
["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",6352.25,0.0,6352.25,3540.59]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",4516.66,0.0,4516.66,9921.0]
["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",7960618.42,1003617.74,8964236.16,9177617.43]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-202042.54,-57292.97,-259335.51,-131498.87]
["591","Splatná daň z príjmov","138",186.32,4868.41,5054.73,5245.43]
["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",-202228.86,-62161.38,-264390.24,-136744.3]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]