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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 Rimavská Sobota"]
["IČO:","00319031"]
["DIČ:","2021230398"]
["Mesto:","Rimavská Sobota"]
["Ulica:","Svätoplukova 389/9"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2016"]
["Zostavená dňa:","20.06.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","16.12.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","29.05.2026 21:52:33"]

{"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",2299038.64,149013.36,2448052.0,2461324.18]
["501","Spotreba materiálu","2",1192607.78,57735.2,1250342.98,1226064.46]
["502","Spotreba energie","3",1104389.96,28976.98,1133366.94,1175175.03]
["503","Spotreba ostatných neskladovateľných dodávok","4",2040.9,0.0,2040.9,2699.75]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,62301.18,62301.18,57384.94]
["51","Služby (r. 007 až r. 010)","6",1748974.22,195965.01,1944939.23,2000007.25]
["511","Opravy a udržiavanie","7",666430.01,10446.14,676876.15,845735.25]
["512","Cestovné","8",19565.63,0.0,19565.63,8117.15]
["513","Náklady na reprezentáciu","9",8386.54,533.56,8920.1,10633.36]
["518","Ostatné služby","10",1054592.04,184985.31,1239577.35,1135521.49]
["52","Osobné náklady (r. 012 až r. 016)","11",8476121.37,313041.72,8789163.09,8651709.71]
["521","Mzdové náklady","12",6017650.64,220069.94,6237720.58,6163472.63]
["524","Zákonné sociálne poistenie","13",2089769.73,75872.75,2165642.48,2140082.21]
["525","Ostatné sociálne poistenie","14",40996.15,2833.35,43829.5,44660.64]
["527","Zákonné sociálne náklady","15",325465.75,14265.68,339731.43,301210.93]
["528","Ostatné sociálne náklady","16",2239.1,0.0,2239.1,2283.3]
["53","Dane a poplatky (r. 018 až r. 020)","17",18570.83,4245.3,22816.13,6137.99]
["531","Daň z motorových vozidiel","18",0.0,2473.13,2473.13,1668.3]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",18570.83,1772.17,20343.0,4469.69]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",557759.51,47565.12,605324.63,279139.71]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",100201.55,0.0,100201.55,19699.71]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",15221.84,98.8,15320.64,2661.9]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,21.15,21.15,552.9]
["546","Odpis pohľadávky","26",4926.79,0.0,4926.79,32775.27]
["548","Ostatné náklady na prevádzkovú činnosť","27",437409.33,47445.17,484854.5,223284.93]
["549","Manká a škody","28",0.0,0.0,0.0,165.0]
["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",1181393.58,59538.59,1240932.17,1248395.06]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",999828.69,28706.13,1028534.82,1086752.79]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",181564.89,30832.46,212397.35,161642.27]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",36883.33,0.0,36883.33,47997.2]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,16406.54]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",144681.56,30832.46,175514.02,97238.53]
["","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",292099.18,5058.68,297157.86,200876.03]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",89075.02,0.0,89075.02,129530.81]
["563","Kurzové straty","43",1.06,0.0,1.06,8.42]
["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",203023.1,5058.68,208081.78,71336.8]
["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",293920.86,0.0,293920.86,277029.67]
["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",1960.0,0.0,1960.0,1494.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",282900.0,0.0,282900.0,270046.0]
["587","Náklady na ostatné transfery","62",9060.86,0.0,9060.86,5489.67]
["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",1.486787819E7,774427.78,1.564230597E7,1.51246196E7]

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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",1453172.9,615736.48,2068909.38,1960756.74]
["601","Tržby za vlastné výrobky","67",0.0,1666.35,1666.35,1415.98]
["602","Tržby z predaja služieb","68",1453172.9,536994.79,1990167.69,1883376.69]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,77075.34,77075.34,75964.07]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-493.02,-493.02,225.89]
["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,-493.02,-493.02,225.89]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,0.0,0.0,7840.43]
["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",0.0,0.0,0.0,7840.43]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",8170338.4,0.0,8170338.4,7519495.54]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",7380908.71,0.0,7380908.71,6818995.41]
["633","Výnosy z poplatkov","83",789429.69,0.0,789429.69,700500.13]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",842374.11,168568.25,1010942.36,598644.54]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",343581.06,0.0,343581.06,78153.74]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,4417.26]
["645","Ostatné pokuty, penále a úroky z omeškania","88",3729.33,547.48,4276.81,416.71]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",495063.72,168020.77,663084.49,515656.83]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",734462.49,0.0,734462.49,487857.32]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",734462.49,0.0,734462.49,487857.32]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,153083.65]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",166005.11,0.0,166005.11,161133.08]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,27.6]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",568457.38,0.0,568457.38,173612.99]
["","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",99072.21,122884.32,221956.53,266953.17]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",638.33,15.14,653.47,1033.47]
["663","Kurzové zisky","104",5.89,0.0,5.89,0.46]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",84109.09,0.0,84109.09,102867.53]
["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",14318.9,0.0,14318.9,13969.25]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",0.0,122869.18,122869.18,149082.46]
["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",4046516.35,0.0,4046516.35,4320638.49]
["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",4254268.7,0.0,4254268.7,3832577.78]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",-293013.17,0.0,-293013.17,232321.8]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",14118.43,0.0,14118.43,32776.35]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",37868.64,0.0,37868.64,186601.32]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",7480.63,0.0,7480.63,16580.56]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",25793.12,0.0,25793.12,19780.68]
["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",1.534593646E7,906696.03,1.625263249E7,1.516241212E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",478058.27,132268.25,610326.52,37792.52]
["591","Splatná daň z príjmov","138",5656.25,5126.7,10782.95,4196.03]
["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",472402.02,127141.55,599543.57,33596.49]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]