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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 Štúrovo"]
["IČO:","00309303"]
["DIČ:","2021060789"]
["Mesto:","Štúrovo"]
["Ulica:","Námestie Slobody 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:","30.03.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","27.05.2026 18:17:23"]

{"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",929432.04,2307340.89,3236772.93,3169827.37]
["501","Spotreba materiálu","2",485815.38,542917.92,1028733.3,1007135.23]
["502","Spotreba energie","3",443616.66,1560529.02,2004145.68,1968730.5]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,201043.95,201043.95,190769.64]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,2850.0,2850.0,3192.0]
["51","Služby (r. 007 až r. 010)","6",1153957.34,828846.74,1982804.08,1681166.74]
["511","Opravy a udržiavanie","7",233959.96,278290.76,512250.72,352663.55]
["512","Cestovné","8",3858.14,566.83,4424.97,4711.03]
["513","Náklady na reprezentáciu","9",6906.96,3117.66,10024.62,14363.2]
["518","Ostatné služby","10",909232.28,546871.49,1456103.77,1309428.96]
["52","Osobné náklady (r. 012 až r. 016)","11",4092449.65,1610074.13,5702523.78,5578854.59]
["521","Mzdové náklady","12",2958250.3,1144376.72,4102627.02,3991763.27]
["524","Zákonné sociálne poistenie","13",1003066.63,380276.62,1383343.25,1373336.34]
["525","Ostatné sociálne poistenie","14",0.0,8236.53,8236.53,8866.64]
["527","Zákonné sociálne náklady","15",129514.32,75245.84,204760.16,203911.14]
["528","Ostatné sociálne náklady","16",1618.4,1938.42,3556.82,977.2]
["53","Dane a poplatky (r. 018 až r. 020)","17",12629.74,11599.8,24229.54,23693.13]
["531","Daň z motorových vozidiel","18",0.0,3984.53,3984.53,4332.16]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",12629.74,7615.27,20245.01,19360.97]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",137830.24,177718.72,315548.96,207044.19]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",32474.37,0.0,32474.37,16487.93]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,25139.13,25139.13,25837.64]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1360.0,423.0,1783.0,812.36]
["546","Odpis pohľadávky","26",495.83,15483.7,15979.53,1739.51]
["548","Ostatné náklady na prevádzkovú činnosť","27",103500.04,136672.89,240172.93,162166.75]
["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",961748.59,1201431.92,2163180.51,2370174.97]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",826808.49,1201431.92,2028240.41,2291530.28]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",134940.1,0.0,134940.1,78644.69]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,529.02]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",5000.0,0.0,5000.0,75908.05]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",7236.53,0.0,7236.53,1813.62]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",122703.57,0.0,122703.57,394.0]
["","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",88385.48,166870.4,255255.88,249668.86]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",24390.09,135046.36,159436.45,185466.18]
["563","Kurzové straty","43",15.21,126.48,141.69,1818.75]
["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",63980.18,31697.56,95677.74,62383.93]
["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",164519.57,0.0,164519.57,176754.18]
["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",156808.91,0.0,156808.91,170985.68]
["587","Náklady na ostatné transfery","62",7710.66,0.0,7710.66,5768.5]
["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",7540952.65,6303882.6,1.384483525E7,1.345718403E7]

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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",553733.09,7006674.37,7560407.46,7038914.33]
["601","Tržby za vlastné výrobky","67",28710.84,0.0,28710.84,31226.88]
["602","Tržby z predaja služieb","68",525022.25,7002640.37,7527662.62,7003552.45]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,4034.0,4034.0,4135.0]
["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",0.0,259552.89,259552.89,279608.9]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,205995.04,205995.04,194356.71]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,53557.85,53557.85,85252.19]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",3841587.53,0.0,3841587.53,3522451.28]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3523745.37,0.0,3523745.37,3219949.59]
["633","Výnosy z poplatkov","83",317842.16,0.0,317842.16,302501.69]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",366723.57,11986.77,378710.34,388541.3]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",78038.0,0.0,78038.0,97124.57]
["642","Tržby z predaja materiálu","86",0.0,953.89,953.89,1658.36]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,1277.0,1277.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",6145.0,3523.67,9668.67,78343.98]
["646","Výnosy z odpísaných pohľadávok","89",0.0,269.0,269.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",282540.57,5963.21,288503.78,211414.39]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",2400.0,0.0,2400.0,168773.22]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",2400.0,0.0,2400.0,168773.22]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,2200.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",2400.0,0.0,2400.0,166573.22]
["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",0.0,0.0,0.0,0.0]
["","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",88555.69,2070.18,90625.87,145865.25]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",234.04,712.19,946.23,7034.84]
["663","Kurzové zisky","104",0.0,589.22,589.22,596.2]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",0.0,0.0,0.0,66074.33]
["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",88321.65,768.77,89090.42,72159.88]
["","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",0.0,0.0,0.0,1688.63]
["672","Náhrady škôd","112",0.0,0.0,0.0,500.49]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",0.0,0.0,0.0,1188.14]
["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",2471321.23,0.0,2471321.23,2241268.68]
["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",2033184.91,0.0,2033184.91,1985850.7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",158803.95,0.0,158803.95,238342.77]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",2810.77,0.0,2810.77,3681.45]
["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",10100.83,0.0,10100.83,5040.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",266420.77,0.0,266420.77,8353.76]
["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",7324321.11,7280284.21,1.460460532E7,1.378711159E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-216631.54,976401.61,759770.07,329927.56]
["591","Splatná daň z príjmov","138",515.81,171055.91,171571.72,108156.01]
["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",-217147.35,805345.7,588198.35,221771.55]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]