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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 Prievidza"]
["IČO:","00318442"]
["DIČ:","2021162814"]
["Mesto:","Prievidza"]
["Ulica:","Námestie slobody 14"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2016"]
["Zostavená dňa:","17.06.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","26.10.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","28.05.2026 20:19:57"]

{"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",2565597.83,7638184.83,1.020378266E7,9561845.22]
["501","Spotreba materiálu","2",1618277.34,247469.6,1865746.94,1790808.31]
["502","Spotreba energie","3",947320.49,6989949.56,7937270.05,7312303.69]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,351706.71,351706.71,413664.89]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,49058.96,49058.96,45068.33]
["51","Služby (r. 007 až r. 010)","6",2971157.87,904101.49,3875259.36,5134588.42]
["511","Opravy a udržiavanie","7",538947.22,315971.34,854918.56,2008340.78]
["512","Cestovné","8",12753.34,3618.85,16372.19,41758.74]
["513","Náklady na reprezentáciu","9",32858.06,6150.73,39008.79,40955.52]
["518","Ostatné služby","10",2386599.25,578360.57,2964959.82,3043533.38]
["52","Osobné náklady (r. 012 až r. 016)","11",1.281999291E7,2094752.21,1.491474512E7,1.447709935E7]
["521","Mzdové náklady","12",9217570.14,1450545.98,1.066811612E7,1.033483683E7]
["524","Zákonné sociálne poistenie","13",3179461.81,501086.07,3680547.88,3577482.67]
["525","Ostatné sociálne poistenie","14",36233.89,17219.73,53453.62,60877.32]
["527","Zákonné sociálne náklady","15",385667.87,120775.3,506443.17,497655.37]
["528","Ostatné sociálne náklady","16",1059.2,5125.13,6184.33,6247.16]
["53","Dane a poplatky (r. 018 až r. 020)","17",16639.53,15890.78,32530.31,38425.06]
["531","Daň z motorových vozidiel","18",424.46,7558.09,7982.55,7520.12]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",16215.07,8332.69,24547.76,30904.94]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",535727.52,5618190.38,6153917.9,947743.42]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",297649.99,4832875.68,5130525.67,253474.81]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",5.29,379351.1,379356.39,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",2932.89,1631.33,4564.22,3262.13]
["546","Odpis pohľadávky","26",43230.54,0.0,43230.54,43477.83]
["548","Ostatné náklady na prevádzkovú činnosť","27",191189.33,403020.55,594209.88,646656.24]
["549","Manká a škody","28",719.48,1311.72,2031.2,872.41]
["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",1864849.03,2508735.66,4373584.69,3785159.46]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1709191.94,1799500.09,3508692.03,3619071.49]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",155657.09,709235.57,864892.66,166087.97]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",39703.5,542742.01,582445.51,36666.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",682.88,4896.38,5579.26,2113.27]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",115270.71,161597.18,276867.89,127308.7]
["","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",272356.99,164367.01,436724.0,357328.65]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",70580.39,143753.04,214333.43,293412.14]
["563","Kurzové straty","43",0.0,59.46,59.46,88.37]
["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",201776.6,20554.51,222331.11,63707.14]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,121.0]
["","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",41459.46,0.0,41459.46,0.0]
["572","Škody","51",41459.46,0.0,41459.46,0.0]
["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",2294956.54,500.0,2295456.54,2302256.79]
["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",2229482.11,0.0,2229482.11,2236224.4]
["587","Náklady na ostatné transfery","62",65474.43,500.0,65974.43,66032.39]
["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",2.338273768E7,1.894472236E7,4.232746004E7,3.660444637E7]

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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",1429276.0,1.000143587E7,1.143071187E7,1.123230539E7]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",1429276.0,9923025.51,1.135230151E7,1.116086502E7]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,78410.36,78410.36,71440.37]
["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",1.655130031E7,0.0,1.655130031E7,1.506467982E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.463192713E7,0.0,1.463192713E7,1.323553791E7]
["633","Výnosy z poplatkov","83",1919373.18,0.0,1919373.18,1829141.91]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2777611.39,3154631.45,5932242.84,2876645.73]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",1307830.39,2226903.95,3534734.34,1082598.97]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",11766.28,386819.76,398586.04,25480.22]
["645","Ostatné pokuty, penále a úroky z omeškania","88",60508.8,0.0,60508.8,68911.77]
["646","Výnosy z odpísaných pohľadávok","89",5.35,0.0,5.35,6.21]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1397500.57,540907.74,1938408.31,1699648.56]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",164814.88,0.0,164814.88,447486.8]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",164814.88,0.0,164814.88,447486.8]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",123068.85,0.0,123068.85,380565.72]
["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",41746.03,0.0,41746.03,66921.08]
["","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",6154.19,8229.06,14383.25,13722.4]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",5400.68,8229.06,13629.74,13176.57]
["663","Kurzové zisky","104",3.5,0.0,3.5,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",750.01,0.0,750.01,528.0]
["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",0.0,0.0,0.0,17.83]
["","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",6262998.28,0.0,6262998.28,6167745.78]
["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",5972632.22,0.0,5972632.22,5914914.78]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",84812.78,0.0,84812.78,88091.23]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",1484.82,0.0,1484.82,8442.37]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",7954.61,0.0,7954.61,544.64]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",73347.42,0.0,73347.42,68241.5]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",122766.43,0.0,122766.43,87511.26]
["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",2.719215505E7,1.316429638E7,4.035645143E7,3.580258592E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",3809417.37,-5780425.98,-1971008.61,-801860.45]
["591","Splatná daň z príjmov","138",561.36,54929.75,55491.11,72187.14]
["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",3808856.01,-5835355.73,-2026499.72,-874047.59]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,172461.0,172461.0,99546.44]