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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 Partizánske"]
["IČO:","00310905"]
["DIČ:","2021278028"]
["Mesto:","Partizánske"]
["Ulica:","Nám. SNP 212/4"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2016"]
["Zostavená dňa:","15.06.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","28.12.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","20.05.2026 22:19:44"]

{"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",1234031.1,2693594.35,3927625.45,3879387.53]
["501","Spotreba materiálu","2",854375.94,937126.92,1791502.86,1751949.06]
["502","Spotreba energie","3",379655.16,1699816.55,2079471.71,2093819.72]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,56650.88,56650.88,33618.75]
["51","Služby (r. 007 až r. 010)","6",1112448.04,539780.55,1652228.59,1581649.15]
["511","Opravy a udržiavanie","7",429859.16,180248.45,610107.61,537246.13]
["512","Cestovné","8",12556.47,3610.1,16166.57,30979.0]
["513","Náklady na reprezentáciu","9",17164.9,943.8,18108.7,14130.04]
["518","Ostatné služby","10",652867.51,354978.2,1007845.71,999293.98]
["52","Osobné náklady (r. 012 až r. 016)","11",6621608.62,1965772.67,8587381.29,8251455.52]
["521","Mzdové náklady","12",4756445.3,1392325.88,6148771.18,5877059.9]
["524","Zákonné sociálne poistenie","13",1605792.83,485979.06,2091771.89,2021677.19]
["525","Ostatné sociálne poistenie","14",38614.95,203.04,38817.99,38794.9]
["527","Zákonné sociálne náklady","15",209298.8,87264.69,296563.49,289666.12]
["528","Ostatné sociálne náklady","16",11456.74,0.0,11456.74,24257.41]
["53","Dane a poplatky (r. 018 až r. 020)","17",16276.21,15702.89,31979.1,36190.87]
["531","Daň z motorových vozidiel","18",8578.92,2273.62,10852.54,9388.23]
["532","Daň z nehnuteľnosti","19",499.82,0.0,499.82,499.82]
["538","Ostatné dane a poplatky","20",7197.47,13429.27,20626.74,26302.82]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",533894.93,240226.2,774121.13,1035324.22]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",296730.73,0.0,296730.73,554906.17]
["542","Predaný materiál","23",0.0,167552.23,167552.23,178978.35]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",141.47,2379.25,2520.72,240.87]
["546","Odpis pohľadávky","26",14923.39,679.34,15602.73,6160.41]
["548","Ostatné náklady na prevádzkovú činnosť","27",222099.34,68471.4,290570.74,293606.95]
["549","Manká a škody","28",0.0,1143.98,1143.98,1431.47]
["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",989111.06,515100.8,1504211.86,1437482.48]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",932092.41,498834.7,1430927.11,1332169.53]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",57018.65,16266.1,73284.75,105312.95]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",30776.82,0.0,30776.82,40591.05]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,16266.1,16266.1,19517.5]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",26241.83,0.0,26241.83,45204.4]
["","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",72574.93,40297.94,112872.87,129861.7]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",37851.38,34259.11,72110.49,81461.57]
["563","Kurzové straty","43",0.0,193.4,193.4,106.68]
["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",34723.55,5845.43,40568.98,48293.45]
["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",1697.11,0.0,1697.11,3445.22]
["572","Škody","51",0.0,0.0,0.0,3445.22]
["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",1697.11,0.0,1697.11,0.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 056 až r. 064)","55",1029394.68,21700.0,1051094.68,1083606.09]
["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",127632.49,0.0,127632.49,56120.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",881727.63,0.0,881727.63,992489.25]
["587","Náklady na ostatné transfery","62",20034.56,21700.0,41734.56,34996.84]
["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",1.161103668E7,6032175.4,1.764321208E7,1.743840278E7]

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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",688592.22,4040099.19,4728691.41,4647045.39]
["601","Tržby za vlastné výrobky","67",0.0,50772.92,50772.92,49621.39]
["602","Tržby z predaja služieb","68",688592.22,3857223.65,4545815.87,4522364.19]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,132102.62,132102.62,75059.81]
["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",0.0,337668.02,337668.02,292709.6]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,1644.41]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,270626.2,270626.2,290598.28]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,466.91]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,67041.82,67041.82,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",7631734.0,0.0,7631734.0,7001131.65]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",6811068.08,0.0,6811068.08,6210893.58]
["633","Výnosy z poplatkov","83",820665.92,0.0,820665.92,790238.07]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1015663.29,285387.79,1301051.08,1219290.84]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",457655.13,725.0,458380.13,167339.26]
["642","Tržby z predaja materiálu","86",537.7,175465.81,176003.51,185877.62]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,507.99]
["645","Ostatné pokuty, penále a úroky z omeškania","88",12498.52,0.0,12498.52,13924.87]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",544971.94,109196.98,654168.92,851641.1]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",73011.15,0.0,73011.15,730664.03]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",73011.15,0.0,73011.15,730664.03]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",41062.21,0.0,41062.21,396631.35]
["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",31948.94,0.0,31948.94,334032.68]
["","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",4529.43,490.16,5019.59,12866.73]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",4529.43,488.06,5017.49,12865.37]
["663","Kurzové zisky","104",0.0,1.19,1.19,0.0]
["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",0.0,0.91,0.91,1.36]
["","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",494.86,0.0,494.86,343.84]
["672","Náhrady škôd","112",494.86,0.0,494.86,343.84]
["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",4510118.82,0.0,4510118.82,4025025.0]
["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",4097775.42,0.0,4097775.42,3618864.42]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",326946.03,0.0,326946.03,376297.01]
["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",72529.71,0.0,72529.71,14764.84]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",12867.66,0.0,12867.66,15098.73]
["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",1.392414377E7,4663645.16,1.858778893E7,1.792907708E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",2313107.09,-1368530.24,944576.85,490674.3]
["591","Splatná daň z príjmov","138",844.4,12016.38,12860.78,-4523.51]
["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",2312262.69,-1380546.62,931716.07,495197.81]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]