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["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Mesto Myjava"]
["IČO:","00309745"]
["DIČ:","2021081491"]
["Mesto:","Myjava"]
["Ulica:","Nám. M. R. Štefánika 560/4"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2016"]
["Zostavená dňa:","15.06.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","22.11.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","22.05.2026 05:44:57"]

{"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",1039449.78,538764.0,1578213.78,1252666.56]
["501","Spotreba materiálu","2",705558.31,237266.0,942824.31,623558.19]
["502","Spotreba energie","3",333891.47,301394.0,635285.47,628590.37]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,104.0,104.0,518.0]
["51","Služby (r. 007 až r. 010)","6",1753383.8,1717737.79,3471121.59,2875481.29]
["511","Opravy a udržiavanie","7",51685.27,441900.0,493585.27,357125.59]
["512","Cestovné","8",6727.24,1132.0,7859.24,7959.46]
["513","Náklady na reprezentáciu","9",19804.38,7253.0,27057.38,17604.8]
["518","Ostatné služby","10",1675166.91,1267452.79,2942619.7,2492791.44]
["52","Osobné náklady (r. 012 až r. 016)","11",4043824.47,301631.0,4345455.47,3964768.08]
["521","Mzdové náklady","12",2872714.34,213888.0,3086602.34,2828224.9]
["524","Zákonné sociálne poistenie","13",979240.57,71702.0,1050942.57,974097.49]
["525","Ostatné sociálne poistenie","14",13055.5,1314.0,14369.5,13481.85]
["527","Zákonné sociálne náklady","15",178814.06,14727.0,193541.06,148963.84]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",17167.03,2388.94,19555.97,19625.61]
["531","Daň z motorových vozidiel","18",0.0,1174.0,1174.0,936.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,244.57]
["538","Ostatné dane a poplatky","20",17167.03,1214.94,18381.97,18445.04]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",234899.1,49962.0,284861.1,297974.46]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",43741.06,0.0,43741.06,130444.29]
["542","Predaný materiál","23",0.0,0.0,0.0,19627.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,35231.0,35231.0,75.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",16620.67,63.0,16683.67,521.0]
["546","Odpis pohľadávky","26",2526.98,978.0,3504.98,8077.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",171927.94,13690.0,185617.94,89230.17]
["549","Manká a škody","28",82.45,0.0,82.45,50000.0]
["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",692554.46,354627.0,1047181.46,1154561.29]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",670903.84,341044.0,1011947.84,1021818.85]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",21650.62,13583.0,35233.62,132742.44]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,13583.0,13583.0,13226.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",8656.0,0.0,8656.0,6327.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",12994.62,0.0,12994.62,113189.44]
["","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",263739.91,22992.0,286731.91,307689.26]
["561","Predané cenné papiere a podiely","41",3990.0,0.0,3990.0,38330.0]
["562","Úroky","42",131377.53,21180.0,152557.53,210471.46]
["563","Kurzové straty","43",26.9,2.0,28.9,144.1]
["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",117076.48,1810.0,118886.48,58743.7]
["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",11269.0,0.0,11269.0,0.0]
["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",612906.91,0.0,612906.91,637213.69]
["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",234.3,0.0,234.3,66910.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",612666.32,0.0,612666.32,570303.69]
["587","Náklady na ostatné transfery","62",6.29,0.0,6.29,0.0]
["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",8657925.46,2988102.73,1.164602819E7,1.050998024E7]

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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",892019.12,1454400.56,2346419.68,2261582.56]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",892019.12,1454284.56,2346303.68,2261260.83]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,116.0,116.0,321.73]
["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",4357.6,9173.0,13530.6,2157.6]
["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",4357.6,9173.0,13530.6,2157.6]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",4933698.18,0.0,4933698.18,4554492.5]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",4522956.85,0.0,4522956.85,4137223.56]
["633","Výnosy z poplatkov","83",410741.33,0.0,410741.33,417268.94]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",314396.79,59811.0,374207.79,2905891.07]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",57128.57,0.0,57128.57,319170.37]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,32905.1]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",9572.17,0.0,9572.17,11445.21]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",247696.05,59811.0,307507.05,2542370.39]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",285880.91,13227.0,299107.91,214760.07]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",285880.91,13227.0,299107.91,214760.07]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,13227.0,13227.0,10232.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",246400.76,0.0,246400.76,117634.02]
["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",39480.15,0.0,39480.15,86894.05]
["","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",75562.66,28.0,75590.66,7252.68]
["661","Tržby z predaja cenných papierov a podielov","102",6000.0,0.0,6000.0,0.0]
["662","Úroky","103",139.18,7.0,146.18,126.18]
["663","Kurzové zisky","104",0.0,21.0,21.0,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",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",62299.98,0.0,62299.98,3.0]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",7123.5,0.0,7123.5,7123.5]
["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",2883306.44,0.0,2883306.44,2753916.6]
["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",2448048.3,0.0,2448048.3,2052011.43]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",422433.24,0.0,422433.24,684363.85]
["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",28.0,0.0,28.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",6731.0,0.0,6731.0,4333.6]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",6065.9,0.0,6065.9,13207.72]
["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",9389221.7,1536639.56,1.092586126E7,1.270005308E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",731296.24,-1451463.17,-720166.93,2190072.84]
["591","Splatná daň z príjmov","138",9.89,-50297.0,-50287.11,-13102.1]
["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",731286.35,-1401166.17,-669879.82,2203174.94]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]