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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 Nová Dubnica"]
["IČO:","00317586"]
["DIČ:","2020610955"]
["Mesto:","Nová Dubnica"]
["Ulica:","Trenčianska 45/41"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2016"]
["Zostavená dňa:","16.06.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","20.12.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","30.08.2026 08:37:09"]

{"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",785207.2,91895.72,877102.92,844000.8]
["501","Spotreba materiálu","2",417227.25,81347.38,498574.63,474763.55]
["502","Spotreba energie","3",367829.74,3285.1,371114.84,361290.4]
["503","Spotreba ostatných neskladovateľných dodávok","4",150.21,0.0,150.21,131.09]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,7263.24,7263.24,7815.76]
["51","Služby (r. 007 až r. 010)","6",664863.39,99469.24,764332.63,592708.02]
["511","Opravy a udržiavanie","7",128343.17,13926.26,142269.43,198297.96]
["512","Cestovné","8",2111.03,70.41,2181.44,8560.78]
["513","Náklady na reprezentáciu","9",12629.48,0.0,12629.48,15081.45]
["518","Ostatné služby","10",521779.71,85472.57,607252.28,370767.83]
["52","Osobné náklady (r. 012 až r. 016)","11",3026904.93,299356.64,3326261.57,3241203.46]
["521","Mzdové náklady","12",2180165.14,211910.17,2392075.31,2329178.63]
["524","Zákonné sociálne poistenie","13",741149.22,72459.59,813608.81,787018.47]
["525","Ostatné sociálne poistenie","14",23950.97,0.0,23950.97,26087.12]
["527","Zákonné sociálne náklady","15",81639.6,14986.88,96626.48,97968.24]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,951.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",22919.64,13106.49,36026.13,26126.35]
["531","Daň z motorových vozidiel","18",0.0,11911.19,11911.19,9780.21]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",22919.64,1195.3,24114.94,16346.14]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",264267.76,123734.61,388002.37,1312512.22]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",202091.74,116519.66,318611.4,1217286.94]
["542","Predaný materiál","23",1194.0,1448.51,2642.51,2865.6]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,50.0,50.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",58.97,200.0,258.97,3031.57]
["546","Odpis pohľadávky","26",9309.94,0.0,9309.94,17979.83]
["548","Ostatné náklady na prevádzkovú činnosť","27",51613.11,5516.44,57129.55,71348.28]
["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",680407.56,19407.73,699815.29,579815.88]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",579161.09,18365.14,597526.23,566780.14]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",15606.89,1042.59,16649.48,13035.74]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",4870.0,0.0,4870.0,4200.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",2984.68,0.0,2984.68,5054.74]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",7752.21,1042.59,8794.8,3781.0]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",85639.58,0.0,85639.58,0.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",85639.58,0.0,85639.58,0.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",109818.86,1112.78,110931.64,73065.75]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",33846.17,0.0,33846.17,50956.51]
["563","Kurzové straty","43",0.0,14.92,14.92,6.4]
["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",75972.69,401.26,76373.95,21430.36]
["569","Manká a škody na finančnom majetku","48",0.0,696.6,696.6,672.48]
["","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",286778.98,0.0,286778.98,272356.96]
["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",280479.0,0.0,280479.0,264157.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",5743.48,0.0,5743.48,8199.96]
["587","Náklady na ostatné transfery","62",556.5,0.0,556.5,0.0]
["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",5841168.32,648083.21,6489251.53,6941789.44]

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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",437560.02,206154.3,643714.32,580923.54]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",437560.02,198920.88,636480.9,573083.44]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,7233.42,7233.42,7840.1]
["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",3716388.26,0.0,3716388.26,3339500.01]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3332281.47,0.0,3332281.47,2958756.34]
["633","Výnosy z poplatkov","83",384106.79,0.0,384106.79,380743.67]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",817854.4,275132.81,1092987.21,2131450.52]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",423409.56,271560.04,694969.6,1760285.21]
["642","Tržby z predaja materiálu","86",1973.29,1109.96,3083.25,5908.8]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",1207.52,0.0,1207.52,1935.9]
["645","Ostatné pokuty, penále a úroky z omeškania","88",6750.0,0.0,6750.0,7741.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",384514.03,2462.81,386976.84,355579.61]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",10434.42,217.64,10652.06,121004.38]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",10434.42,217.64,10652.06,121004.38]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,1098.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",4200.0,0.0,4200.0,106581.66]
["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",6234.42,217.64,6452.06,13324.72]
["","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",10322.81,5.59,10328.4,1146.55]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,22.79]
["662","Úroky","103",188.01,5.59,193.6,1052.73]
["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",10000.0,0.0,10000.0,0.0]
["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",134.8,0.0,134.8,71.03]
["","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",0.0,0.0,0.0,214.0]
["672","Náhrady škôd","112",0.0,0.0,0.0,214.0]
["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",1211751.19,0.0,1211751.19,1100165.82]
["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",1019268.54,0.0,1019268.54,881712.91]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",119976.29,0.0,119976.29,135487.49]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,6664.96]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",61747.5,0.0,61747.5,61959.59]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",3249.68,0.0,3249.68,6541.59]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",7509.18,0.0,7509.18,7799.28]
["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",6204311.1,481510.34,6685821.44,7274404.82]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",363142.78,-166572.87,196569.91,332615.38]
["591","Splatná daň z príjmov","138",20558.0,2326.81,22884.81,4325.07]
["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",342584.78,-168899.68,173685.1,328290.31]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]