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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 Martin"]
["IČO:","00316792"]
["DIČ:","2020475424"]
["Mesto:","Martin"]
["Ulica:","Nám. S. H. Vajanského 1"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2016"]
["Zostavená dňa:","08.06.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","25.10.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","25.05.2026 22:06:33"]

{"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",3178174.33,1116109.36,4294283.69,4302442.29]
["501","Spotreba materiálu","2",1658459.71,661654.82,2320114.53,2349762.91]
["502","Spotreba energie","3",1519714.62,452411.42,1972126.04,1952333.1]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,459.0,459.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,1584.12,1584.12,346.28]
["51","Služby (r. 007 až r. 010)","6",8249907.61,1725438.71,9975346.32,9179423.37]
["511","Opravy a udržiavanie","7",2011943.32,701169.69,2713113.01,2561985.7]
["512","Cestovné","8",29596.54,24957.0,54553.54,48570.49]
["513","Náklady na reprezentáciu","9",60915.49,6474.41,67389.9,56061.26]
["518","Ostatné služby","10",6147452.26,992837.61,7140289.87,6512805.92]
["52","Osobné náklady (r. 012 až r. 016)","11",1.425669583E7,3006226.79,1.726292262E7,1.655319655E7]
["521","Mzdové náklady","12",1.014932832E7,2047487.28,1.21968156E7,1.175643737E7]
["524","Zákonné sociálne poistenie","13",3517779.69,712651.95,4230431.64,4039393.76]
["525","Ostatné sociálne poistenie","14",96173.13,63097.22,159270.35,144557.88]
["527","Zákonné sociálne náklady","15",440778.23,182990.34,623768.57,553947.76]
["528","Ostatné sociálne náklady","16",52636.46,0.0,52636.46,58859.78]
["53","Dane a poplatky (r. 018 až r. 020)","17",27217.2,258253.2,285470.4,317716.79]
["531","Daň z motorových vozidiel","18",813.19,14012.05,14825.24,16045.99]
["532","Daň z nehnuteľnosti","19",0.0,5065.64,5065.64,4893.24]
["538","Ostatné dane a poplatky","20",26404.01,239175.51,265579.52,296777.56]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",188672.27,122984.48,311656.75,524728.6]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",70676.19,38720.0,109396.19,82569.69]
["542","Predaný materiál","23",0.0,3130.0,3130.0,2430.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",3.0,168.0,171.0,25.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",311.57,27.0,338.57,251132.6]
["546","Odpis pohľadávky","26",10703.95,19286.86,29990.81,21272.34]
["548","Ostatné náklady na prevádzkovú činnosť","27",106975.06,57395.08,164370.14,167133.95]
["549","Manká a škody","28",2.5,4257.54,4260.04,165.02]
["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",7859293.74,3436675.38,1.129596912E7,8415779.44]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2858133.17,3430885.45,6289018.62,7644095.1]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",4997965.65,5789.93,5003755.58,771684.34]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,905.51,905.51,778.43]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",4848597.6,0.0,4848597.6,696547.64]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,4884.42,4884.42,9172.25]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",149368.05,0.0,149368.05,65186.02]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",3194.92,0.0,3194.92,0.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",3194.92,0.0,3194.92,0.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",203966.63,49870.35,253836.98,269589.67]
["561","Predané cenné papiere a podiely","41",0.0,1129.0,1129.0,0.0]
["562","Úroky","42",94804.53,23674.32,118478.85,139351.81]
["563","Kurzové straty","43",0.0,41.0,41.0,10.54]
["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",109162.1,25026.03,134188.13,130227.32]
["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",4595282.15,0.0,4595282.15,4103010.68]
["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",119899.29,0.0,119899.29,19350.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",4475061.06,0.0,4475061.06,4083561.04]
["587","Náklady na ostatné transfery","62",321.8,0.0,321.8,99.64]
["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",3.855920976E7,9715558.27,4.827476803E7,4.366588739E7]

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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",1795009.26,8410217.57,1.020522683E7,1.060493854E7]
["601","Tržby za vlastné výrobky","67",0.0,7835262.8,7835262.8,8312492.67]
["602","Tržby z predaja služieb","68",1795009.26,574431.61,2369440.87,2291980.25]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,523.16,523.16,465.62]
["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",0.0,209925.0,209925.0,29258.0]
["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",0.0,209925.0,209925.0,29258.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",2.368513545E7,0.0,2.368513545E7,2.180912997E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2.172596122E7,0.0,2.172596122E7,1.980392257E7]
["633","Výnosy z poplatkov","83",1959174.23,0.0,1959174.23,2005207.4]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1632141.74,851657.32,2483799.06,3306641.39]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",87772.29,56900.0,144672.29,247565.89]
["642","Tržby z predaja materiálu","86",26.52,3753.0,3779.52,9574.34]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,3066.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",88693.07,1472.0,90165.07,68548.45]
["646","Výnosy z odpísaných pohľadávok","89",0.0,742047.0,742047.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1455649.86,47485.32,1503135.18,2977886.71]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",746006.76,778.43,746785.19,338033.47]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",746006.76,778.43,746785.19,338033.47]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,778.43,778.43,283.62]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",744506.02,0.0,744506.02,294684.44]
["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",1500.74,0.0,1500.74,43065.41]
["","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",248261.85,681.49,248943.34,246940.78]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,600.0,600.0,0.0]
["662","Úroky","103",5435.09,81.49,5516.58,1600.24]
["663","Kurzové zisky","104",15.32,0.0,15.32,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",242811.44,0.0,242811.44,245307.54]
["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",0.0,0.0,0.0,33.0]
["","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",0.0,0.0,0.0,0.0]
["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",6909822.39,0.0,6909822.39,7064058.11]
["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",6487354.82,0.0,6487354.82,6331414.92]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",292210.66,0.0,292210.66,631348.92]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",14282.19,0.0,14282.19,0.0]
["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",99750.46,0.0,99750.46,81522.55]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",16224.26,0.0,16224.26,19771.72]
["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",3.501637745E7,9473259.81,4.448963726E7,4.339900026E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-3542832.31,-242298.46,-3785130.77,-266887.13]
["591","Splatná daň z príjmov","138",1006.59,68524.11,69530.7,54209.24]
["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",-3543838.9,-310822.57,-3854661.47,-321096.37]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,-7888.26,-7888.26,-128649.75]