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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 Nové Zámky"]
["IČO:","00309150"]
["DIČ:","2021060756"]
["Mesto:","Nové Zámky"]
["Ulica:","Hlavné námestie 1/10"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2016"]
["Zostavená dňa:","17.06.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","25.10.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","04.06.2025 16:03:14"]

{"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",1721369.37,5855572.76,7576942.13,8256207.94]
["501","Spotreba materiálu","2",1072973.7,880111.48,1953085.18,2085353.73]
["502","Spotreba energie","3",648395.67,4908372.67,5556768.34,5734530.01]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,26735.0,26735.0,24473.2]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,40353.61,40353.61,411851.0]
["51","Služby (r. 007 až r. 010)","6",4079325.76,1148962.54,5228288.3,6949443.57]
["511","Opravy a udržiavanie","7",981379.11,495675.26,1477054.37,2627202.75]
["512","Cestovné","8",16096.85,7123.37,23220.22,16619.68]
["513","Náklady na reprezentáciu","9",8346.45,16632.56,24979.01,26896.2]
["518","Ostatné služby","10",3073503.35,629531.35,3703034.7,4278724.94]
["52","Osobné náklady (r. 012 až r. 016)","11",1.101784232E7,2319513.76,1.333735608E7,1.33382253E7]
["521","Mzdové náklady","12",7801227.13,1608894.8,9410121.93,9466045.33]
["524","Zákonné sociálne poistenie","13",2754856.7,559511.85,3314368.55,3287245.35]
["525","Ostatné sociálne poistenie","14",61418.48,12186.0,73604.48,123404.3]
["527","Zákonné sociálne náklady","15",394230.51,119165.36,513395.87,438307.84]
["528","Ostatné sociálne náklady","16",6109.5,19755.75,25865.25,23222.48]
["53","Dane a poplatky (r. 018 až r. 020)","17",882.55,54158.58,55041.13,37370.56]
["531","Daň z motorových vozidiel","18",0.0,1479.94,1479.94,2171.05]
["532","Daň z nehnuteľnosti","19",0.0,25403.96,25403.96,23.44]
["538","Ostatné dane a poplatky","20",882.55,27274.68,28157.23,35176.07]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",190793.41,132921.9,323715.31,568722.51]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",13279.86,184.0,13463.86,171922.24]
["542","Predaný materiál","23",0.0,70.0,70.0,310.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,190.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",557.23,2440.9,2998.13,1749.18]
["546","Odpis pohľadávky","26",0.0,1000.0,1000.0,1610.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",168247.17,129099.0,297346.17,388903.35]
["549","Manká a škody","28",8709.15,128.0,8837.15,4037.74]
["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",3086690.44,959735.15,4046425.59,3260084.59]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1814236.74,934120.82,2748357.56,3061948.7]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1272453.7,25614.33,1298068.03,198135.89]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",213736.57,21380.47,235117.04,140334.56]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",740453.62,0.0,740453.62,31862.46]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,4233.86,4233.86,15401.59]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",318263.51,0.0,318263.51,10537.28]
["","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",298840.35,92785.37,391625.72,376418.51]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",158371.59,71980.0,230351.59,263011.29]
["563","Kurzové straty","43",0.0,7.0,7.0,7.0]
["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",85892.46,20798.37,106690.83,104667.22]
["569","Manká a škody na finančnom majetku","48",54576.3,0.0,54576.3,8733.0]
["","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",0.0,0.0,0.0,0.6]
["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",0.0,0.0,0.0,0.6]
["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",867720.95,1410.0,869130.95,734380.29]
["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",1760.0,0.0,1760.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",840587.06,0.0,840587.06,705424.15]
["587","Náklady na ostatné transfery","62",25373.89,1410.0,26783.89,28956.14]
["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",2.126346515E7,1.056506006E7,3.182852521E7,3.352085387E7]

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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",1100121.06,9667397.04,1.07675181E7,1.164338394E7]
["601","Tržby za vlastné výrobky","67",0.0,7774241.18,7774241.18,8101958.95]
["602","Tržby z predaja služieb","68",1100121.06,1860614.52,2960735.58,3099851.99]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,32541.34,32541.34,441573.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",1534.0,0.0,1534.0,0.0]
["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",1534.0,0.0,1534.0,0.0]
["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",1.353144385E7,0.0,1.353144385E7,1.242117455E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.209403864E7,0.0,1.209403864E7,1.094818836E7]
["633","Výnosy z poplatkov","83",1437405.21,0.0,1437405.21,1472986.19]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1896223.69,1144841.21,3041064.9,3560976.1]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",297629.65,42.0,297671.65,785529.75]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,285.83]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",90066.61,3137.0,93203.61,82320.79]
["645","Ostatné pokuty, penále a úroky z omeškania","88",25137.24,0.0,25137.24,26716.71]
["646","Výnosy z odpísaných pohľadávok","89",0.0,849.0,849.0,883.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1483390.19,1140813.21,2624203.4,2665240.02]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",300784.14,10968.33,311752.47,538414.32]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",300784.14,10968.33,311752.47,538414.32]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",155481.3,10968.33,166449.63,199345.81]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",31862.46,0.0,31862.46,307347.61]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,28096.52]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",113440.38,0.0,113440.38,3624.38]
["","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",52581.47,72275.09,124856.56,69573.89]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",1193.15,11527.09,12720.24,11895.52]
["663","Kurzové zisky","104",0.0,16.0,16.0,10.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",0.0,58000.0,58000.0,57000.0]
["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",51388.32,2732.0,54120.32,668.37]
["","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",0.0,0.0,0.0,6527.67]
["672","Náhrady škôd","112",0.0,0.0,0.0,372.27]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",0.0,0.0,0.0,6155.4]
["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",5637868.44,0.0,5637868.44,5756183.1]
["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",5059045.51,0.0,5059045.51,5045876.26]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",250338.77,0.0,250338.77,251907.81]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",78975.39,0.0,78975.39,394681.03]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",21171.41,0.0,21171.41,32492.76]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",166002.32,0.0,166002.32,8059.43]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",62335.04,0.0,62335.04,23165.81]
["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",2.252055665E7,1.089548167E7,3.341603832E7,3.399623357E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1257091.5,330421.61,1587513.11,475379.7]
["591","Splatná daň z príjmov","138",219.1,233435.12,233654.22,195193.67]
["595","Dodatočne platená daň z príjmov","139",0.0,99097.0,99097.0,44165.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",1256872.4,-2110.51,1254761.89,236021.03]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",368610.0,0.0,368610.0,399261.0]