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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 Brezno"]
["IČO:","00313319"]
["DIČ:","2020398391"]
["Mesto:","Brezno"]
["Ulica:","Námestie gen. M.R.Štefánika 1/1"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2016"]
["Zostavená dňa:","20.06.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","03.11.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","07.05.2026 20:37:04"]

{"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",1858375.56,51801.47,1910177.03,1809942.61]
["501","Spotreba materiálu","2",1070920.1,10827.36,1081747.46,952282.79]
["502","Spotreba energie","3",787435.46,26193.22,813628.68,832849.62]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",20.0,14780.89,14800.89,24810.2]
["51","Služby (r. 007 až r. 010)","6",1891233.61,42202.83,1933436.44,2010908.56]
["511","Opravy a udržiavanie","7",265324.65,1747.45,267072.1,378910.43]
["512","Cestovné","8",14784.8,8.4,14793.2,16666.09]
["513","Náklady na reprezentáciu","9",13786.26,130.46,13916.72,19362.6]
["518","Ostatné služby","10",1597337.9,40316.52,1637654.42,1595969.44]
["52","Osobné náklady (r. 012 až r. 016)","11",8032136.51,142155.71,8174292.22,7875874.46]
["521","Mzdové náklady","12",5582866.6,97431.94,5680298.54,5495602.55]
["524","Zákonné sociálne poistenie","13",1916678.59,34592.28,1951270.87,1908788.13]
["525","Ostatné sociálne poistenie","14",127896.84,1776.69,129673.53,119873.31]
["527","Zákonné sociálne náklady","15",383547.62,8354.8,391902.42,329748.3]
["528","Ostatné sociálne náklady","16",21146.86,0.0,21146.86,21862.17]
["53","Dane a poplatky (r. 018 až r. 020)","17",32110.69,8897.36,41008.05,51785.83]
["531","Daň z motorových vozidiel","18",4362.99,4753.98,9116.97,7566.07]
["532","Daň z nehnuteľnosti","19",23562.4,0.0,23562.4,36645.07]
["538","Ostatné dane a poplatky","20",4185.3,4143.38,8328.68,7574.69]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",164531.66,5994.14,170525.8,138159.63]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",7683.16,0.0,7683.16,15390.28]
["542","Predaný materiál","23",176.0,0.0,176.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",111.05,0.0,111.05,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",5488.3,0.0,5488.3,4050.92]
["546","Odpis pohľadávky","26",9995.49,4615.35,14610.84,10571.72]
["548","Ostatné náklady na prevádzkovú činnosť","27",141077.66,1014.76,142092.42,108146.71]
["549","Manká a škody","28",0.0,364.03,364.03,0.0]
["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",2581202.14,2116.44,2583318.58,1824743.87]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1898557.94,0.0,1898557.94,1672706.8]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",682644.2,2116.44,684760.64,152037.07]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,1034.19,1034.19,677.82]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",69921.21,0.0,69921.21,33329.68]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",2384.96,1082.25,3467.21,2569.49]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",610338.03,0.0,610338.03,115460.08]
["","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",225305.65,1834.7,227140.35,234239.08]
["561","Predané cenné papiere a podiely","41",2400.0,0.0,2400.0,0.0]
["562","Úroky","42",124957.89,0.0,124957.89,141771.14]
["563","Kurzové straty","43",27.38,0.0,27.38,0.02]
["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",97920.38,1834.7,99755.08,92467.92]
["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",742.0,0.0,742.0,3945.0]
["572","Škody","51",742.0,0.0,742.0,3945.0]
["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",146855.67,0.0,146855.67,140012.15]
["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",500.0,0.0,500.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",140790.88,0.0,140790.88,136267.41]
["587","Náklady na ostatné transfery","62",5564.79,0.0,5564.79,3744.74]
["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",1.493249349E7,255002.65,1.518749614E7,1.408961119E7]

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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",2497666.23,262109.2,2759775.43,2763272.51]
["601","Tržby za vlastné výrobky","67",1735412.44,1291.63,1736704.07,1809717.54]
["602","Tržby z predaja služieb","68",761817.12,240151.01,1001968.13,921150.92]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",436.67,20666.56,21103.23,32404.05]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",31247.03,0.0,31247.03,-3240.49]
["611","Zmena stavu nedokončenej výroby","71",14073.08,0.0,14073.08,-4830.02]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",17173.95,0.0,17173.95,1589.53]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",9827.12,0.0,9827.12,5552.81]
["621","Aktivácia materiálu a tovaru","76",5538.84,0.0,5538.84,5552.81]
["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",4288.28,0.0,4288.28,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",7401315.01,0.0,7401315.01,6828627.65]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",6460563.62,0.0,6460563.62,5877766.69]
["633","Výnosy z poplatkov","83",940751.39,0.0,940751.39,950860.96]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",879145.03,24458.22,903603.25,663795.85]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",30450.48,0.0,30450.48,42286.28]
["642","Tržby z predaja materiálu","86",176.0,92.8,268.8,489.01]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",670.56,0.0,670.56,380.54]
["645","Ostatné pokuty, penále a úroky z omeškania","88",18744.99,0.0,18744.99,20892.09]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,263.14]
["648","Ostatné výnosy z prevádzkovej činnosti","90",829103.0,24365.42,853468.42,599484.79]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",40248.71,2684.96,42933.67,235083.5]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",39718.13,2424.36,42142.49,235083.5]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",4.35,673.47,677.82,69766.92]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",29431.61,0.0,29431.61,141982.76]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",282.6,1750.89,2033.49,362.6]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",9999.57,0.0,9999.57,22971.22]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",530.58,260.6,791.18,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",530.58,260.6,791.18,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",193064.98,1.0,193065.98,199868.59]
["661","Tržby z predaja cenných papierov a podielov","102",10000.0,0.0,10000.0,0.0]
["662","Úroky","103",14161.71,1.0,14162.71,10183.16]
["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",118139.38,0.0,118139.38,49695.87]
["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",812.89,0.0,812.89,11065.81]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",49951.0,0.0,49951.0,128923.75]
["67","Mimoriadne výnosy (r. 112 až r. 115)","111",0.0,0.0,0.0,0.0]
["672","Náhrady škôd","112",0.0,0.0,0.0,0.0]
["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",3710693.26,0.0,3710693.26,3397849.91]
["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",3232538.61,0.0,3232538.61,3088693.65]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",458076.91,0.0,458076.91,279488.13]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",6606.0,0.0,6606.0,0.0]
["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",3635.0,0.0,3635.0,18320.23]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",9836.74,0.0,9836.74,11347.9]
["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",1.476320737E7,289253.38,1.505246075E7,1.409081033E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-169286.12,34250.73,-135035.39,1199.14]
["591","Splatná daň z príjmov","138",14916.58,5888.53,20805.11,12351.22]
["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",-184202.7,28362.2,-155840.5,-11152.08]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]