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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 Poprad"]
["IČO:","00326470"]
["DIČ:","2021031144"]
["Mesto:","Poprad"]
["Ulica:","Nábrežie Jána Pavla II. 2802/3"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2016"]
["Zostavená dňa:","17.06.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","26.04.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","22.05.2026 12:31:16"]

{"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",5064266.64,118068.66,5182335.3,5223139.37]
["501","Spotreba materiálu","2",2661508.06,44824.69,2706332.75,2627411.53]
["502","Spotreba energie","3",2368703.27,19629.06,2388332.33,2519753.99]
["503","Spotreba ostatných neskladovateľných dodávok","4",23139.49,0.0,23139.49,21442.12]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",10915.82,53614.91,64530.73,54531.73]
["51","Služby (r. 007 až r. 010)","6",5055796.9,251084.53,5306881.43,5996133.6]
["511","Opravy a udržiavanie","7",1546788.83,42560.05,1589348.88,1666644.72]
["512","Cestovné","8",44306.85,172.49,44479.34,68482.63]
["513","Náklady na reprezentáciu","9",17473.24,1105.09,18578.33,29195.87]
["518","Ostatné služby","10",3447227.98,207246.9,3654474.88,4231810.38]
["52","Osobné náklady (r. 012 až r. 016)","11",1.766375338E7,465312.34,1.812906572E7,1.748328542E7]
["521","Mzdové náklady","12",1.254994844E7,333938.41,1.288388685E7,1.238034335E7]
["524","Zákonné sociálne poistenie","13",4379910.85,113362.31,4493273.16,4341778.74]
["525","Ostatné sociálne poistenie","14",178278.89,3231.96,181510.85,174647.67]
["527","Zákonné sociálne náklady","15",537246.22,14779.66,552025.88,568104.34]
["528","Ostatné sociálne náklady","16",18368.98,0.0,18368.98,18411.32]
["53","Dane a poplatky (r. 018 až r. 020)","17",86978.45,4264.69,91243.14,94090.4]
["531","Daň z motorových vozidiel","18",0.0,1561.34,1561.34,1717.53]
["532","Daň z nehnuteľnosti","19",0.0,1815.7,1815.7,3202.35]
["538","Ostatné dane a poplatky","20",86978.45,887.65,87866.1,89170.52]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",360025.2,6075.34,366100.54,1056952.18]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",130581.16,0.0,130581.16,626027.23]
["542","Predaný materiál","23",0.0,4.47,4.47,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",13.98,100.0,113.98,3.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",9.81,304.0,313.81,1341.09]
["546","Odpis pohľadávky","26",5696.89,0.0,5696.89,4669.43]
["548","Ostatné náklady na prevádzkovú činnosť","27",221935.49,5666.87,227602.36,424911.43]
["549","Manká a škody","28",1787.87,0.0,1787.87,0.0]
["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",3731111.17,70941.63,3802052.8,4811715.36]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",3464788.74,53823.75,3518612.49,3450458.61]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",266322.43,17117.88,283440.31,1361256.75]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",230609.18,425.77,231034.95,1194443.17]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,13085.05,13085.05,975.38]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",35713.25,3607.06,39320.31,165838.2]
["","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",146950.63,3758.43,150709.06,144157.15]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",53292.2,0.49,53292.69,56686.2]
["563","Kurzové straty","43",125.21,0.0,125.21,0.49]
["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",93533.22,3757.94,97291.16,87470.46]
["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",1794410.34,2203.97,1796614.31,1314152.49]
["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",47810.0,0.0,47810.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",1509042.98,0.0,1509042.98,1050777.71]
["587","Náklady na ostatné transfery","62",237557.36,2203.97,239761.33,263374.78]
["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",3.390329271E7,921709.59,3.48250023E7,3.612362597E7]

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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",1197471.8,723163.96,1920635.76,2086425.37]
["601","Tržby za vlastné výrobky","67",6952.58,291805.84,298758.42,526908.75]
["602","Tržby z predaja služieb","68",1170062.45,326743.16,1496805.61,1447419.21]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",20456.77,104614.96,125071.73,112097.41]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-11648.36,-11648.36,7416.98]
["611","Zmena stavu nedokončenej výroby","71",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,7416.98]
["613","Zmena stavu výrobkov","73",0.0,-11648.36,-11648.36,0.0]
["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",2.112735941E7,0.0,2.112735941E7,1.923288943E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.885814427E7,0.0,1.885814427E7,1.700531806E7]
["633","Výnosy z poplatkov","83",2269215.14,0.0,2269215.14,2227571.37]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",4289306.52,62701.83,4352008.35,8583361.88]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",473585.88,1750.0,475335.88,4399793.87]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",2085.81,0.0,2085.81,4457.94]
["645","Ostatné pokuty, penále a úroky z omeškania","88",39975.0,0.0,39975.0,59696.95]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,10000.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",3773659.83,60951.83,3834611.66,4109413.12]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",39433.48,0.0,39433.48,664466.12]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",39433.48,0.0,39433.48,664466.12]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",19316.51,0.0,19316.51,477165.57]
["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",20116.97,0.0,20116.97,187300.55]
["","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",124186.2,109447.36,233633.56,327578.8]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",24008.3,367.61,24375.91,40702.76]
["663","Kurzové zisky","104",0.0,0.0,0.0,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",100177.9,0.0,100177.9,188585.29]
["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",0.0,109079.75,109079.75,98290.75]
["67","Mimoriadne výnosy (r. 112 až r. 115)","111",1165.02,0.0,1165.02,3488.47]
["672","Náhrady škôd","112",1164.59,0.0,1164.59,3488.47]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",0.43,0.0,0.43,0.0]
["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",8704759.58,0.0,8704759.58,8527188.99]
["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",8208010.81,0.0,8208010.81,7997989.11]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",375171.04,0.0,375171.04,390059.05]
["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",71322.55,0.0,71322.55,90483.44]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",50255.18,0.0,50255.18,48657.39]
["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",3.548368201E7,883664.79,3.63673468E7,3.943281604E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1580389.3,-38044.8,1542344.5,3309190.07]
["591","Splatná daň z príjmov","138",6882.34,13125.2,20007.54,23365.4]
["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",1573506.96,-51170.0,1522336.96,3285824.67]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]