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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 Skalica"]
["IČO:","00309982"]
["DIČ:","2021093899"]
["Mesto:","Skalica"]
["Ulica:","Námestie slobody 145/10"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2016"]
["Zostavená dňa:","15.06.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","11.01.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","29.05.2026 21:52:36"]

{"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",1058659.02,1203646.0,2262305.02,2480374.82]
["501","Spotreba materiálu","2",679178.55,354529.0,1033707.55,1030579.64]
["502","Spotreba energie","3",379480.47,541947.0,921427.47,976732.52]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,213262.0,213262.0,206607.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,93908.0,93908.0,266455.66]
["51","Služby (r. 007 až r. 010)","6",1170959.85,1171347.0,2342306.85,2568147.04]
["511","Opravy a udržiavanie","7",73934.38,79455.0,153389.38,193685.55]
["512","Cestovné","8",14712.52,2901.0,17613.52,25648.36]
["513","Náklady na reprezentáciu","9",59936.3,3992.0,63928.3,74862.01]
["518","Ostatné služby","10",1022376.65,1084999.0,2107375.65,2273951.12]
["52","Osobné náklady (r. 012 až r. 016)","11",6438499.41,730817.0,7169316.41,6776259.51]
["521","Mzdové náklady","12",4648852.1,523863.0,5172715.1,4907536.72]
["524","Zákonné sociálne poistenie","13",1591586.98,183068.0,1774654.98,1683971.97]
["525","Ostatné sociálne poistenie","14",31054.77,0.0,31054.77,29437.2]
["527","Zákonné sociálne náklady","15",167005.56,23886.0,190891.56,155313.62]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",35763.08,9846.0,45609.08,44416.62]
["531","Daň z motorových vozidiel","18",0.0,2824.0,2824.0,2639.0]
["532","Daň z nehnuteľnosti","19",0.0,1807.0,1807.0,1807.0]
["538","Ostatné dane a poplatky","20",35763.08,5215.0,40978.08,39970.62]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",610582.83,14167.0,624749.83,892526.08]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",7758.31,0.0,7758.31,28257.48]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,167.0,167.0,540.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1978.68,60.0,2038.68,123.0]
["546","Odpis pohľadávky","26",1876.91,0.0,1876.91,102771.11]
["548","Ostatné náklady na prevádzkovú činnosť","27",598968.93,12395.0,611363.93,753111.49]
["549","Manká a škody","28",0.0,1545.0,1545.0,7723.0]
["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",2172239.99,730064.0,2902303.99,3110934.88]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2158086.69,684064.0,2842150.69,2886981.77]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",14153.3,43727.0,57880.3,219909.11]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,30118.0,30118.0,30118.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",12684.31,0.0,12684.31,9171.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,13312.0,13312.0,6415.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",1468.99,297.0,1765.99,174205.11]
["","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",0.0,2273.0,2273.0,4044.0]
["56","Finančné náklady (r. 041 až r. 049)","40",358591.95,7544.0,366135.95,311854.03]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",241937.77,4433.0,246370.77,258190.77]
["563","Kurzové straty","43",0.06,461.0,461.06,331.9]
["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",20683.26,2650.0,23333.26,28944.36]
["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",95970.86,0.0,95970.86,24387.0]
["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",594191.8,459.0,594650.8,1222027.11]
["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",183416.0,0.0,183416.0,19916.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",410775.8,0.0,410775.8,1201961.11]
["587","Náklady na ostatné transfery","62",0.0,459.0,459.0,150.0]
["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",1.243948793E7,3867890.0,1.630737793E7,1.740654009E7]

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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",1447236.0,1317165.0,2764401.0,2336438.77]
["601","Tržby za vlastné výrobky","67",0.0,142120.0,142120.0,160454.0]
["602","Tržby z predaja služieb","68",1447236.0,1014673.0,2461909.0,2035926.77]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,160372.0,160372.0,140058.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,700.0,700.0,411.0]
["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",0.0,700.0,700.0,411.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,11449.0,11449.0,12950.0]
["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",0.0,11449.0,11449.0,12950.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",7031310.54,0.0,7031310.54,6463931.28]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",6333103.36,0.0,6333103.36,5783814.36]
["633","Výnosy z poplatkov","83",698207.18,0.0,698207.18,680116.92]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1036075.8,7320.59,1043396.39,1929567.51]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",139949.7,0.0,139949.7,932369.47]
["642","Tržby z predaja materiálu","86",0.0,828.0,828.0,7055.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,121.0,121.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",11791.98,0.0,11791.98,11403.26]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,91044.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",884334.12,6371.59,890705.71,887695.78]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",70105.11,28166.0,98271.11,253394.79]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",70105.11,24912.0,95017.11,251114.79]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,24912.0,24912.0,24912.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",18928.26,0.0,18928.26,224627.08]
["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",51176.85,0.0,51176.85,1575.71]
["","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",0.0,3254.0,3254.0,2280.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",197738.43,8.0,197746.43,142477.41]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",874.26,3.0,877.26,834.4]
["663","Kurzové zisky","104",0.01,5.0,5.01,9.01]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",181825.36,0.0,181825.36,0.0]
["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",0.0,0.0,0.0,0.0]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",15038.8,0.0,15038.8,141634.0]
["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",4630716.67,0.0,4630716.67,4512437.05]
["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",3317744.24,0.0,3317744.24,3147879.0]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",1009877.49,0.0,1009877.49,1029356.57]
["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",106639.74,0.0,106639.74,91871.21]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",196455.2,0.0,196455.2,243330.27]
["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",1.441318255E7,1364808.59,1.577799114E7,1.565160781E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1973694.62,-2503081.41,-529386.79,-1754932.28]
["591","Splatná daň z príjmov","138",155.44,-33550.0,-33394.56,-6835.73]
["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",1973539.18,-2469531.41,-495992.23,-1748096.55]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",1762.43,0.0,1762.43,1615.64]