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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 Hlohovec"]
["IČO:","00312509"]
["DIČ:","2021279436"]
["Mesto:","Hlohovec"]
["Ulica:","M.R.Štefánika 222/1"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2016"]
["Zostavená dňa:","16.06.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","21.12.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","02.06.2026 16:45:15"]

{"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",1264111.43,3429103.74,4693215.17,3995810.65]
["501","Spotreba materiálu","2",792042.09,138163.22,930205.31,854672.35]
["502","Spotreba energie","3",472069.34,2338441.52,2810510.86,2299853.3]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,952499.0,952499.0,841285.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",1845559.58,1065233.74,2910793.32,3388655.58]
["511","Opravy a udržiavanie","7",169496.21,330311.21,499807.42,489033.15]
["512","Cestovné","8",5439.36,613.3,6052.66,9003.12]
["513","Náklady na reprezentáciu","9",4177.13,3310.63,7487.76,6156.71]
["518","Ostatné služby","10",1666446.88,730998.6,2397445.48,2884462.6]
["52","Osobné náklady (r. 012 až r. 016)","11",6911188.74,1249579.1,8160767.84,8060761.73]
["521","Mzdové náklady","12",4983334.12,875304.64,5858638.76,5754986.42]
["524","Zákonné sociálne poistenie","13",1704118.66,309058.04,2013176.7,2038910.79]
["525","Ostatné sociálne poistenie","14",26800.54,11999.75,38800.29,30319.87]
["527","Zákonné sociálne náklady","15",196690.62,53216.67,249907.29,235531.85]
["528","Ostatné sociálne náklady","16",244.8,0.0,244.8,1012.8]
["53","Dane a poplatky (r. 018 až r. 020)","17",9371.22,11011.67,20382.89,23870.52]
["531","Daň z motorových vozidiel","18",0.0,1773.45,1773.45,2717.4]
["532","Daň z nehnuteľnosti","19",0.0,4842.0,4842.0,7320.88]
["538","Ostatné dane a poplatky","20",9371.22,4396.22,13767.44,13832.24]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",250911.3,22797.37,273708.67,808387.05]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",24481.31,0.0,24481.31,57621.77]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.21,24.43,24.64,33.86]
["545","Ostatné pokuty, penále a úroky z omeškania","25",10.74,425.0,435.74,4.5]
["546","Odpis pohľadávky","26",2818.63,2241.33,5059.96,239.27]
["548","Ostatné náklady na prevádzkovú činnosť","27",216995.09,19999.61,236994.7,749176.46]
["549","Manká a škody","28",6605.32,107.0,6712.32,1311.19]
["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",1345251.85,804712.96,2149964.81,1903680.75]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",879647.88,683005.65,1562653.53,1670505.98]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",465603.97,121707.31,587311.28,233174.77]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",26136.94,111031.31,137168.25,175187.13]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,10676.0,10676.0,9984.84]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",439467.03,0.0,439467.03,48002.8]
["","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",230503.63,31882.37,262386.0,36987.5]
["561","Predané cenné papiere a podiely","41",195510.0,0.0,195510.0,0.0]
["562","Úroky","42",3654.51,9665.68,13320.19,5602.46]
["563","Kurzové straty","43",0.0,18.16,18.16,22.94]
["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",27339.12,22198.53,49537.65,31362.1]
["569","Manká a škody na finančnom majetku","48",4000.0,0.0,4000.0,0.0]
["","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",575340.43,700.0,576040.43,663922.64]
["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",1778.0,0.0,1778.0,1085.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",556820.51,0.0,556820.51,648775.65]
["587","Náklady na ostatné transfery","62",16741.92,700.0,17441.92,14061.99]
["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",1.243223818E7,6615020.95,1.904725913E7,1.888207642E7]

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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",1022315.21,5479562.19,6501877.4,5781377.79]
["601","Tržby za vlastné výrobky","67",0.0,3014.0,3014.0,16695.0]
["602","Tržby z predaja služieb","68",1022315.21,5476548.19,6498863.4,5764682.79]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["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",8597485.49,0.0,8597485.49,8053455.05]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",7486820.47,0.0,7486820.47,6889295.64]
["633","Výnosy z poplatkov","83",1110665.02,0.0,1110665.02,1164159.41]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",494655.32,233900.27,728555.59,1010971.12]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",25135.1,60.14,25195.24,341850.77]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",674.4,375.0,1049.4,513.45]
["645","Ostatné pokuty, penále a úroky z omeškania","88",29108.57,0.0,29108.57,20805.43]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",439737.25,233465.13,673202.38,647801.47]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",22492.31,0.0,22492.31,391370.93]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",22492.31,0.0,22492.31,391370.93]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,131822.26]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",21711.29,0.0,21711.29,247376.36]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,1109.25]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",781.02,0.0,781.02,11063.06]
["","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",413761.72,26886.34,440648.06,137799.64]
["661","Tržby z predaja cenných papierov a podielov","102",294000.0,0.0,294000.0,0.0]
["662","Úroky","103",29759.72,26886.34,56646.06,47248.38]
["663","Kurzové zisky","104",0.0,0.0,0.0,0.01]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",90000.0,0.0,90000.0,90443.09]
["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",2.0,0.0,2.0,108.16]
["","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",14027.63,0.0,14027.63,0.0]
["672","Náhrady škôd","112",14027.63,0.0,14027.63,0.0]
["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",3446945.28,0.0,3446945.28,3288526.65]
["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",3152364.27,0.0,3152364.27,2990813.77]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",275020.06,0.0,275020.06,275413.3]
["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",4991.52,0.0,4991.52,8331.4]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",14569.43,0.0,14569.43,13968.18]
["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",1.401168296E7,5740348.8,1.975203176E7,1.866350118E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1579444.78,-874672.15,704772.63,-218575.24]
["591","Splatná daň z príjmov","138",4284.1,70797.19,75081.29,77245.63]
["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",1575160.68,-945469.34,629691.34,-295820.87]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,15385.51,15385.51,0.0]