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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 Kolárovo"]
["IČO:","00306517"]
["DIČ:","2021014776"]
["Mesto:","Kolárovo"]
["Ulica:","Kostolné nám. 2590/1"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2016"]
["Zostavená dňa:","17.06.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","11.07.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","14.12.2025 06:13:40"]

{"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",1093357.52,444289.51,1537647.03,1287547.46]
["501","Spotreba materiálu","2",704813.49,30554.0,735367.49,530385.2]
["502","Spotreba energie","3",388544.03,371265.06,759809.09,713869.45]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,42247.0,42247.0,42799.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,223.45,223.45,493.81]
["51","Služby (r. 007 až r. 010)","6",479027.28,40839.75,519867.03,391557.16]
["511","Opravy a udržiavanie","7",101301.24,154.0,101455.24,56149.95]
["512","Cestovné","8",3387.91,78.0,3465.91,1488.05]
["513","Náklady na reprezentáciu","9",8510.75,155.0,8665.75,4930.67]
["518","Ostatné služby","10",365827.38,40452.75,406280.13,328988.49]
["52","Osobné náklady (r. 012 až r. 016)","11",4012438.46,160045.34,4172483.8,4130625.61]
["521","Mzdové náklady","12",2859820.82,113273.6,2973094.42,2981755.76]
["524","Zákonné sociálne poistenie","13",1004128.33,39347.74,1043476.07,1029746.78]
["525","Ostatné sociálne poistenie","14",11926.9,2370.0,14296.9,3896.61]
["527","Zákonné sociálne náklady","15",136562.41,5054.0,141616.41,115226.46]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",6019.4,302.0,6321.4,720.96]
["531","Daň z motorových vozidiel","18",0.0,302.0,302.0,387.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",6019.4,0.0,6019.4,333.96]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",269344.84,49.0,269393.84,34025.5]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",75323.01,0.0,75323.01,0.0]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",13.22,10.0,23.22,3.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",986.05,11.0,997.05,133.79]
["546","Odpis pohľadávky","26",718.97,0.0,718.97,3.75]
["548","Ostatné náklady na prevádzkovú činnosť","27",192303.59,28.0,192331.59,33884.96]
["549","Manká a škody","28",0.0,0.0,0.0,0.0]
["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",673868.25,13517.0,687385.25,928973.53]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",653351.92,13517.0,666868.92,823535.05]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",20516.33,0.0,20516.33,105438.48]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,12707.54]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",14707.9,0.0,14707.9,92730.94]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",5808.43,0.0,5808.43,0.0]
["","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",121495.82,2026.07,123521.89,89995.01]
["561","Predané cenné papiere a podiely","41",39900.0,0.0,39900.0,0.0]
["562","Úroky","42",45630.74,41.0,45671.74,50311.39]
["563","Kurzové straty","43",168.32,0.0,168.32,697.51]
["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",35796.76,1985.07,37781.83,28052.84]
["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",0.0,0.0,0.0,10933.27]
["57","Mimoriadne náklady (r. 051 až r. 054)","50",0.0,0.0,0.0,2600.0]
["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",0.0,0.0,0.0,2600.0]
["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",151350.29,0.0,151350.29,71571.0]
["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",9680.69,0.0,9680.69,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",141340.63,0.0,141340.63,71571.0]
["587","Náklady na ostatné transfery","62",328.97,0.0,328.97,0.0]
["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",6806901.86,661068.67,7467970.53,6937616.23]

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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",516040.41,354374.64,870415.05,925998.43]
["601","Tržby za vlastné výrobky","67",0.0,333690.63,333690.63,348172.01]
["602","Tržby z predaja služieb","68",516040.41,19959.61,536000.02,576660.69]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,724.4,724.4,1165.73]
["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",44749.64,853.0,45602.64,2085.6]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,0.0,0.0,2085.6]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",44749.64,853.0,45602.64,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",3617356.66,0.0,3617356.66,3174994.51]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3209157.36,0.0,3209157.36,2926314.33]
["633","Výnosy z poplatkov","83",408199.3,0.0,408199.3,248680.18]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",882038.08,33.0,882071.08,715509.45]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",162101.5,0.0,162101.5,0.0]
["642","Tržby z predaja materiálu","86",2022.2,0.0,2022.2,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",3360.5,0.0,3360.5,15.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",714553.88,33.0,714586.88,715494.45]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",105230.96,0.0,105230.96,97590.71]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",105230.96,0.0,105230.96,97590.71]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",69794.16,0.0,69794.16,61681.69]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",35340.01,0.0,35340.01,35909.02]
["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",96.79,0.0,96.79,0.0]
["","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",84711.01,260.36,84971.37,1186.38]
["661","Tržby z predaja cenných papierov a podielov","102",60000.0,0.0,60000.0,0.0]
["662","Úroky","103",429.27,260.36,689.63,751.79]
["663","Kurzové zisky","104",145.39,0.0,145.39,254.59]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,180.0]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",24136.35,0.0,24136.35,0.0]
["67","Mimoriadne výnosy (r. 112 až r. 115)","111",0.0,0.0,0.0,5000.0]
["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",0.0,0.0,0.0,5000.0]
["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",2093120.08,0.0,2093120.08,2016643.49]
["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",1889925.74,0.0,1889925.74,1876268.61]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",201899.13,0.0,201899.13,122539.2]
["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",0.0,0.0,0.0,15350.3]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",1233.21,0.0,1233.21,2485.38]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",62.0,0.0,62.0,0.0]
["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",7343246.84,355521.0,7698767.84,6939008.57]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",536344.98,-305547.67,230797.31,1392.34]
["591","Splatná daň z príjmov","138",82.08,3376.0,3458.08,3400.63]
["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",536262.9,-308923.67,227339.23,-2008.29]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]