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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 Moldava nad Bodvou"]
["IČO:","00324451"]
["DIČ:","2020746123"]
["Mesto:","Moldava nad Bodvou"]
["Ulica:","Školská 356/2"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","21.06.2016"]
["Zostavená dňa:","17.06.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","21.12.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","25.05.2025 12:49:24"]

{"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",1113268.8,134404.08,1247672.88,1178034.77]
["501","Spotreba materiálu","2",713618.73,13186.33,726805.06,677285.77]
["502","Spotreba energie","3",399650.07,37175.49,436825.56,415930.17]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,84042.26,84042.26,84818.83]
["51","Služby (r. 007 až r. 010)","6",821731.3,61829.09,883560.39,807386.48]
["511","Opravy a udržiavanie","7",262340.99,2866.08,265207.07,231666.48]
["512","Cestovné","8",6892.46,0.0,6892.46,10130.39]
["513","Náklady na reprezentáciu","9",19049.2,43.78,19092.98,21641.67]
["518","Ostatné služby","10",533448.65,58919.23,592367.88,543947.94]
["52","Osobné náklady (r. 012 až r. 016)","11",4661626.92,220550.98,4882177.9,4515680.64]
["521","Mzdové náklady","12",3391000.32,156953.16,3547953.48,3301832.77]
["524","Zákonné sociálne poistenie","13",1170861.11,53914.26,1224775.37,1136778.29]
["525","Ostatné sociálne poistenie","14",24782.66,1103.09,25885.75,25155.03]
["527","Zákonné sociálne náklady","15",74982.83,8580.47,83563.3,51746.47]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,168.08]
["53","Dane a poplatky (r. 018 až r. 020)","17",9330.34,163.9,9494.24,29751.58]
["531","Daň z motorových vozidiel","18",0.0,147.4,147.4,118.5]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",9330.34,16.5,9346.84,29633.08]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",397394.3,1080.42,398474.72,375755.53]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",60322.94,0.0,60322.94,62149.54]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",126.51,30.0,156.51,343.1]
["545","Ostatné pokuty, penále a úroky z omeškania","25",3708.02,0.0,3708.02,5668.44]
["546","Odpis pohľadávky","26",0.06,0.0,0.06,0.02]
["548","Ostatné náklady na prevádzkovú činnosť","27",296996.16,1026.11,298022.27,307594.43]
["549","Manká a škody","28",36240.61,24.31,36264.92,0.0]
["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",1049210.8,15123.53,1064334.33,1089825.86]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",649811.48,13398.07,663209.55,705472.47]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",399399.32,1725.46,401124.78,384353.39]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",54655.51,0.0,54655.51,4535.81]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,1725.46,1725.46,1035.27]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",344743.81,0.0,344743.81,378782.31]
["","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",155243.9,1053.73,156297.63,769471.7]
["561","Predané cenné papiere a podiely","41",51870.0,0.0,51870.0,0.0]
["562","Úroky","42",48002.03,0.0,48002.03,58606.86]
["563","Kurzové straty","43",0.0,0.0,0.0,0.0]
["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",55371.87,1053.73,56425.6,710864.84]
["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",0.0,0.0,0.0,0.0]
["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",84359.0,0.0,84359.0,17699.04]
["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",120.0,0.0,120.0,180.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",84239.0,0.0,84239.0,17469.04]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,50.0]
["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",8292165.36,434205.73,8726371.09,8783605.6]

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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",515490.0,385456.18,900946.18,802389.92]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",515250.0,145024.23,660274.23,573604.12]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",240.0,240431.95,240671.95,228785.8]
["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",3712697.77,0.0,3712697.77,3377567.01]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3421908.4,0.0,3421908.4,3076192.55]
["633","Výnosy z poplatkov","83",290789.37,0.0,290789.37,301374.46]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1227406.57,50666.7,1278073.27,828130.52]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",173074.18,0.0,173074.18,106730.61]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,81.17]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,1959.22,1959.22,9888.82]
["645","Ostatné pokuty, penále a úroky z omeškania","88",1644.0,0.0,1644.0,3902.08]
["646","Výnosy z odpísaných pohľadávok","89",0.0,529.46,529.46,659.22]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1052688.39,48178.02,1100866.41,706868.62]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",14816.15,0.0,14816.15,117540.37]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",14816.15,0.0,14816.15,117540.37]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",0.0,0.0,0.0,106254.43]
["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",14816.15,0.0,14816.15,11285.94]
["","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",98322.86,1.7,98324.56,9447.52]
["661","Tržby z predaja cenných papierov a podielov","102",78000.0,0.0,78000.0,0.0]
["662","Úroky","103",96.71,1.7,98.41,190.63]
["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",20174.04,0.0,20174.04,9256.89]
["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",52.11,0.0,52.11,0.0]
["","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",6499.23,0.0,6499.23,3676.26]
["672","Náhrady škôd","112",3952.49,0.0,3952.49,2954.22]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",2546.74,0.0,2546.74,722.04]
["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",3542524.29,0.0,3542524.29,3346890.11]
["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",3236930.75,0.0,3236930.75,3047561.75]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",301908.33,0.0,301908.33,231696.95]
["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",3410.04,0.0,3410.04,5921.41]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",275.17,0.0,275.17,61710.0]
["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",9117756.87,436124.58,9553881.45,8485641.71]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",825591.51,1918.85,827510.36,-297963.89]
["591","Splatná daň z príjmov","138",718.12,1726.31,2444.43,1357.46]
["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",824873.39,192.54,825065.93,-299321.35]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]