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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 Galanta"]
["IČO:","00305936"]
["DIČ:","2021153541"]
["Mesto:","Galanta"]
["Ulica:","Mierové námestie 940/1"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","23.06.2016"]
["Zostavená dňa:","20.06.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","11.07.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","17.05.2026 15:35:12"]

{"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",1488743.33,1577739.27,3066482.6,3070353.17]
["501","Spotreba materiálu","2",999543.87,227567.21,1227111.08,1163179.88]
["502","Spotreba energie","3",489199.46,1323121.06,1812320.52,1884770.29]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,27051.0,27051.0,22403.0]
["51","Služby (r. 007 až r. 010)","6",1700703.71,512156.31,2212860.02,2272531.03]
["511","Opravy a udržiavanie","7",607968.62,125582.86,733551.48,631606.46]
["512","Cestovné","8",13155.72,377.0,13532.72,15534.99]
["513","Náklady na reprezentáciu","9",30703.71,3427.05,34130.76,33636.77]
["518","Ostatné služby","10",1048875.66,382769.4,1431645.06,1591752.81]
["52","Osobné náklady (r. 012 až r. 016)","11",6699296.3,1232665.96,7931962.26,7561134.72]
["521","Mzdové náklady","12",4772833.32,878268.0,5651101.32,5403091.02]
["524","Zákonné sociálne poistenie","13",1679194.74,287552.78,1966747.52,1865952.39]
["525","Ostatné sociálne poistenie","14",17871.07,13348.55,31219.62,32456.06]
["527","Zákonné sociálne náklady","15",201264.46,53496.63,254761.09,238781.24]
["528","Ostatné sociálne náklady","16",28132.71,0.0,28132.71,20854.01]
["53","Dane a poplatky (r. 018 až r. 020)","17",9519.91,7824.81,17344.72,23118.21]
["531","Daň z motorových vozidiel","18",0.0,2971.5,2971.5,3094.22]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",9519.91,4853.31,14373.22,20023.99]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",220301.79,24719.04,245020.83,95076.83]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",80675.66,0.0,80675.66,16055.82]
["542","Predaný materiál","23",0.0,61.0,61.0,898.1]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",8.37,622.6,630.97,4337.63]
["545","Ostatné pokuty, penále a úroky z omeškania","25",318.58,1505.26,1823.84,700.0]
["546","Odpis pohľadávky","26",10171.79,0.0,10171.79,7606.95]
["548","Ostatné náklady na prevádzkovú činnosť","27",129061.01,21977.44,151038.45,57494.45]
["549","Manká a škody","28",66.38,552.74,619.12,7983.88]
["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",2556310.99,420570.31,2976881.3,2997190.43]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2425426.78,417410.58,2842837.36,2912738.28]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",130884.21,3159.73,134043.94,84452.15]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,1039.77,1039.77,10518.1]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",18893.39,194.09,19087.48,25963.16]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,1925.87,1925.87,7814.26]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",111990.82,0.0,111990.82,40156.63]
["","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",87259.2,14064.37,101323.57,93187.76]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",5255.72,0.42,5256.14,8876.26]
["563","Kurzové straty","43",0.0,71.0,71.0,1.02]
["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",82003.48,10444.68,92448.16,84085.48]
["569","Manká a škody na finančnom majetku","48",0.0,3548.27,3548.27,225.0]
["","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",234180.0,460.0,234640.0,200016.16]
["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",0.0,0.0,0.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",233340.0,0.0,233340.0,200016.16]
["587","Náklady na ostatné transfery","62",840.0,460.0,1300.0,0.0]
["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",1.299631523E7,3790200.07,1.67865153E7,1.631260831E7]

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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",1487450.95,3840370.69,5327821.64,5127148.54]
["601","Tržby za vlastné výrobky","67",0.0,1635949.57,1635949.57,1608209.51]
["602","Tržby z predaja služieb","68",1487450.95,2151467.12,3638918.07,3476443.03]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,52954.0,52954.0,42496.0]
["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",0.0,10322.0,10322.0,9730.7]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,1343.0,1343.0,603.0]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,8979.0,8979.0,9127.7]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",6319289.9,0.0,6319289.9,5858150.81]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",5320186.65,0.0,5320186.65,4842439.85]
["633","Výnosy z poplatkov","83",999103.25,0.0,999103.25,1015710.96]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",328700.97,18988.8,347689.77,312738.05]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",122262.64,0.0,122262.64,155150.64]
["642","Tržby z predaja materiálu","86",10865.82,61.0,10926.82,13869.17]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,2479.01,2479.01,5007.2]
["645","Ostatné pokuty, penále a úroky z omeškania","88",25.15,0.0,25.15,120.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,1537.75,1537.75,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",195547.36,14911.04,210458.4,138591.04]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",44825.16,648.1,45473.26,429913.07]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",44825.16,648.1,45473.26,429913.07]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",9870.0,648.1,10518.1,24638.53]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",25963.16,0.0,25963.16,403906.88]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,29.87]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",8992.0,0.0,8992.0,1337.79]
["","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",99427.3,11424.81,110852.11,158218.55]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",2417.53,7318.04,9735.57,11175.57]
["663","Kurzové zisky","104",0.04,48.0,48.04,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",95096.57,0.0,95096.57,140811.53]
["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",1913.16,4058.77,5971.93,6231.45]
["","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",235.73,0.0,235.73,0.0]
["672","Náhrady škôd","112",235.73,0.0,235.73,0.0]
["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",4553226.16,0.0,4553226.16,4237514.98]
["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",3254823.98,0.0,3254823.98,3056682.62]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",207878.79,0.0,207878.79,200898.37]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",92204.11,0.0,92204.11,55158.44]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",817821.46,0.0,817821.46,746697.61]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",38847.98,0.0,38847.98,44741.53]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",141649.84,0.0,141649.84,133336.41]
["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",1.283315617E7,3881754.4,1.671491057E7,1.61334147E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-163159.06,91554.33,-71604.73,-179193.61]
["591","Splatná daň z príjmov","138",5976.63,38203.43,44180.06,64529.31]
["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",-169135.69,53350.9,-115784.79,-243722.92]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]