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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 Gelnica"]
["IČO:","00329061"]
["DIČ:","2021259361"]
["Mesto:","Gelnica"]
["Ulica:","Banícke námestie 4"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2016"]
["Zostavená dňa:","17.06.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","30.09.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","30.05.2026 17:31:04"]

{"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",394635.6,585337.47,979973.07,966408.41]
["501","Spotreba materiálu","2",202740.43,103811.32,306551.75,322631.71]
["502","Spotreba energie","3",191895.17,478744.44,670639.61,643118.35]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,2781.71,2781.71,658.35]
["51","Služby (r. 007 až r. 010)","6",351254.14,623202.2,974456.34,1111397.74]
["511","Opravy a udržiavanie","7",60340.37,14945.84,75286.21,156181.46]
["512","Cestovné","8",13825.27,162.31,13987.58,9445.59]
["513","Náklady na reprezentáciu","9",5334.51,968.01,6302.52,36205.51]
["518","Ostatné služby","10",271753.99,607126.04,878880.03,909565.18]
["52","Osobné náklady (r. 012 až r. 016)","11",2389621.65,566681.91,2956303.56,2758519.1]
["521","Mzdové náklady","12",1709275.94,386817.61,2096093.55,1948503.12]
["524","Zákonné sociálne poistenie","13",589377.86,138073.18,727451.04,678171.22]
["525","Ostatné sociálne poistenie","14",0.0,20984.49,20984.49,1931.69]
["527","Zákonné sociálne náklady","15",90967.85,13210.72,104178.57,129913.07]
["528","Ostatné sociálne náklady","16",0.0,7595.91,7595.91,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",1437.31,5608.37,7045.68,6799.87]
["531","Daň z motorových vozidiel","18",0.0,3982.62,3982.62,3669.6]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",1437.31,1625.75,3063.06,3130.27]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",64712.58,5221.2,69933.78,265387.86]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",11349.01,0.0,11349.01,72.56]
["542","Predaný materiál","23",1311.6,1242.03,2553.63,3137.68]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,14246.7]
["545","Ostatné pokuty, penále a úroky z omeškania","25",180.05,334.56,514.61,542.34]
["546","Odpis pohľadávky","26",5909.42,2007.32,7916.74,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",45962.5,1410.21,47372.71,245554.86]
["549","Manká a škody","28",0.0,227.08,227.08,1833.72]
["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",1236950.73,43648.14,1280598.87,1140951.26]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1185344.27,40454.53,1225798.8,1067232.76]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",51606.46,3193.61,54800.07,73645.5]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,1239.66]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",13014.61,0.0,13014.61,20200.01]
["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",38591.85,3193.61,41785.46,52205.83]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",0.0,0.0,0.0,73.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,0.0,0.0,73.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",90711.51,925.78,91637.29,98500.13]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",49671.44,0.0,49671.44,57275.04]
["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",41040.07,925.78,41965.85,41225.09]
["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",1500.0,859.64,2359.64,91690.84]
["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",1500.0,0.0,1500.0,91236.16]
["587","Náklady na ostatné transfery","62",0.0,859.64,859.64,454.68]
["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",4530823.52,1831484.71,6362308.23,6439655.21]

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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",121268.12,1996468.43,2117736.55,2163575.86]
["601","Tržby za vlastné výrobky","67",746.35,1304428.29,1305174.64,1365567.63]
["602","Tržby z predaja služieb","68",120521.77,689024.16,809545.93,797326.32]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,3015.98,3015.98,681.91]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-48624.53,-48624.53,25930.29]
["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,-48624.53,-48624.53,25930.29]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,11929.66,11929.66,10884.07]
["621","Aktivácia materiálu a tovaru","76",0.0,2751.81,2751.81,2148.47]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,9177.85,9177.85,8735.6]
["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",1895130.92,0.0,1895130.92,1691377.18]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1743379.46,0.0,1743379.46,1544049.66]
["633","Výnosy z poplatkov","83",151751.46,0.0,151751.46,147327.52]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",281433.08,98681.07,380114.15,325449.55]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",6671.16,500.0,7171.16,2130.0]
["642","Tržby z predaja materiálu","86",900.0,286.09,1186.09,2540.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,158.03,158.03,25289.33]
["645","Ostatné pokuty, penále a úroky z omeškania","88",2333.64,0.0,2333.64,2350.0]
["646","Výnosy z odpísaných pohľadávok","89",2766.63,1849.29,4615.92,988.66]
["648","Ostatné výnosy z prevádzkovej činnosti","90",268761.65,95887.66,364649.31,292151.56]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",48259.23,1239.66,49498.89,95279.08]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",48024.23,1239.66,49263.89,95279.08]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",8233.51,1239.66,9473.17,7186.63]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",11966.5,0.0,11966.5,81710.43]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,408.46]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",27824.22,0.0,27824.22,5973.56]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",235.0,0.0,235.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",235.0,0.0,235.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",6176.68,20.92,6197.6,59.64]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",43.67,20.92,64.59,59.63]
["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",6133.01,0.0,6133.01,0.01]
["","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",0.0,0.0,0.0,9635.5]
["672","Náhrady škôd","112",0.0,0.0,0.0,9635.5]
["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",1803354.05,0.0,1803354.05,1772261.37]
["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",1067359.21,0.0,1067359.21,1186432.95]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",729100.02,0.0,729100.02,585828.42]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",6894.82,0.0,6894.82,0.0]
["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",0.0,0.0,0.0,0.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",0.0,0.0,0.0,0.0]
["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",4155622.08,2059715.21,6215337.29,6094452.54]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-375201.44,228230.5,-146970.94,-345202.67]
["591","Splatná daň z príjmov","138",19.41,21886.92,21906.33,15932.53]
["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",-375220.85,206343.58,-168877.27,-361135.2]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]