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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 Trebišov"]
["IČO:","00331996"]
["DIČ:","2020773590"]
["Mesto:","Trebišov"]
["Ulica:","M. R. Štefánika 862/204"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2016"]
["Zostavená dňa:","17.06.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","19.07.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","26.05.2026 11:40:34"]

{"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",1964802.83,179167.79,2143970.62,2300290.56]
["501","Spotreba materiálu","2",1065089.07,79304.18,1144393.25,1306143.96]
["502","Spotreba energie","3",899713.76,21133.61,920847.37,900168.6]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,78730.0,78730.0,93978.0]
["51","Služby (r. 007 až r. 010)","6",1335117.47,259504.64,1594622.11,1876211.15]
["511","Opravy a udržiavanie","7",210704.27,3926.0,214630.27,309866.78]
["512","Cestovné","8",24720.4,307.0,25027.4,23227.17]
["513","Náklady na reprezentáciu","9",4900.47,530.0,5430.47,12770.28]
["518","Ostatné služby","10",1094792.33,254741.64,1349533.97,1530346.92]
["52","Osobné náklady (r. 012 až r. 016)","11",9348520.84,333419.89,9681940.73,9394335.13]
["521","Mzdové náklady","12",6659787.31,235278.0,6895065.31,6687387.49]
["524","Zákonné sociálne poistenie","13",2356830.6,81591.89,2438422.49,2318513.99]
["525","Ostatné sociálne poistenie","14",73314.61,6575.0,79889.61,76434.1]
["527","Zákonné sociálne náklady","15",258588.32,9975.0,268563.32,311999.55]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",70481.49,1042.0,71523.49,38494.79]
["531","Daň z motorových vozidiel","18",6220.64,800.0,7020.64,7355.46]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",64260.85,242.0,64502.85,31139.33]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",789130.77,1510.0,790640.77,882795.87]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",4279.63,0.0,4279.63,36626.01]
["542","Predaný materiál","23",0.0,0.0,0.0,680.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",23952.37,4.0,23956.37,3606.87]
["545","Ostatné pokuty, penále a úroky z omeškania","25",141.16,0.0,141.16,269.5]
["546","Odpis pohľadávky","26",36874.33,45.0,36919.33,82929.88]
["548","Ostatné náklady na prevádzkovú činnosť","27",723883.28,1396.0,725279.28,758530.61]
["549","Manká a škody","28",0.0,65.0,65.0,153.0]
["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",1880923.46,468862.22,2349785.68,6825168.67]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1373264.52,219357.0,1592621.52,1677406.64]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",507658.94,249505.22,757164.16,5147762.03]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,140972.28]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",196209.75,0.0,196209.75,4630347.48]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,249505.22,249505.22,1322.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",311449.19,0.0,311449.19,375120.27]
["","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",223510.07,10579.23,234089.3,288940.1]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",116274.67,591.0,116865.67,128089.88]
["563","Kurzové straty","43",2.62,199.0,201.62,174.72]
["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",107232.78,9789.23,117022.01,160675.5]
["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",325223.14,200.0,325423.14,243821.06]
["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",24423.62,0.0,24423.62,25638.95]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",296925.52,0.0,296925.52,213510.51]
["587","Náklady na ostatné transfery","62",3874.0,200.0,4074.0,4671.6]
["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",1.593771007E7,1254285.77,1.719199584E7,2.185005733E7]

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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",1408844.73,649700.32,2058545.05,2030665.4]
["601","Tržby za vlastné výrobky","67",0.0,6582.15,6582.15,6597.99]
["602","Tržby z predaja služieb","68",1408844.73,547282.28,1956127.01,1904983.05]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,95835.89,95835.89,119084.36]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,-1017.79]
["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,-1017.79]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,6456.0,6456.0,22708.31]
["621","Aktivácia materiálu a tovaru","76",0.0,6456.0,6456.0,10555.0]
["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",0.0,0.0,0.0,12153.31]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",7820403.57,0.0,7820403.57,7236852.73]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",7089764.17,0.0,7089764.17,6494218.94]
["633","Výnosy z poplatkov","83",730639.4,0.0,730639.4,742633.79]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",276414.39,431781.15,708195.54,878274.62]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",17092.76,0.0,17092.76,265088.69]
["642","Tržby z predaja materiálu","86",816.22,0.0,816.22,1844.6]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",255.32,19427.0,19682.32,21462.1]
["645","Ostatné pokuty, penále a úroky z omeškania","88",12730.0,0.0,12730.0,6315.0]
["646","Výnosy z odpísaných pohľadávok","89",569.78,0.0,569.78,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",244950.31,412354.15,657304.46,583564.23]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",368468.64,0.0,368468.64,613573.54]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",347090.87,0.0,347090.87,613573.54]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,12535.21]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",228485.44,0.0,228485.44,329999.68]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,799.15]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",118605.43,0.0,118605.43,270239.5]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",21377.77,0.0,21377.77,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",21377.77,0.0,21377.77,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",7559.88,302.67,7862.55,23508.7]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",7557.23,39.67,7596.9,23490.08]
["663","Kurzové zisky","104",2.65,46.0,48.65,18.62]
["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",0.0,217.0,217.0,0.0]
["","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",3052.96,0.0,3052.96,0.0]
["672","Náhrady škôd","112",2584.88,0.0,2584.88,0.0]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",468.08,0.0,468.08,0.0]
["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",5876070.5,131903.04,6007973.54,5586423.95]
["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",5505378.31,0.0,5505378.31,5072202.07]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",306354.22,131903.04,438257.26,483174.52]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",7251.2,0.0,7251.2,2555.32]
["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",16417.14,0.0,16417.14,892.13]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",40669.63,0.0,40669.63,27599.91]
["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",1.576081467E7,1220143.18,1.698095785E7,1.639098946E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-176895.4,-34142.59,-211037.99,-5459067.87]
["591","Splatná daň z príjmov","138",2173.24,3002.64,5175.88,8836.79]
["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",-179068.64,-37145.23,-216213.87,-5467904.66]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]