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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 Zlaté Moravce"]
["IČO:","00308676"]
["DIČ:","2021058787"]
["Mesto:","Zlaté Moravce"]
["Ulica:","1. mája 940/2"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","27.06.2016"]
["Zostavená dňa:","20.06.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","03.07.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","08.05.2026 01:30:19"]

{"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",1789384.83,391497.34,2180882.17,2285445.16]
["501","Spotreba materiálu","2",1060161.6,262340.09,1322501.69,1334669.28]
["502","Spotreba energie","3",725794.67,98497.79,824292.46,905738.08]
["503","Spotreba ostatných neskladovateľných dodávok","4",2546.11,796.68,3342.79,2532.53]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",882.45,29862.78,30745.23,42505.27]
["51","Služby (r. 007 až r. 010)","6",681816.35,56536.18,738352.53,831980.79]
["511","Opravy a udržiavanie","7",89881.29,14918.9,104800.19,155641.12]
["512","Cestovné","8",6029.45,967.98,6997.43,17247.47]
["513","Náklady na reprezentáciu","9",7290.93,138.64,7429.57,9421.75]
["518","Ostatné služby","10",578614.68,40510.66,619125.34,649670.45]
["52","Osobné náklady (r. 012 až r. 016)","11",7512381.01,306658.18,7819039.19,7475572.07]
["521","Mzdové náklady","12",5439960.6,220895.73,5660856.33,5403743.4]
["524","Zákonné sociálne poistenie","13",1852834.97,75607.68,1928442.65,1861609.18]
["525","Ostatné sociálne poistenie","14",25731.43,1131.2,26862.63,21487.79]
["527","Zákonné sociálne náklady","15",193854.01,9023.57,202877.58,188731.7]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",8556.6,6726.96,15283.56,24318.69]
["531","Daň z motorových vozidiel","18",0.0,5761.8,5761.8,2085.18]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,64.2]
["538","Ostatné dane a poplatky","20",8556.6,965.16,9521.76,22169.31]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",170683.93,30429.36,201113.29,145167.41]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",2057.62,0.0,2057.62,7327.17]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",26908.83,8392.81,35301.64,5470.75]
["545","Ostatné pokuty, penále a úroky z omeškania","25",61129.55,199.36,61328.91,15269.26]
["546","Odpis pohľadávky","26",27439.39,0.0,27439.39,30143.4]
["548","Ostatné náklady na prevádzkovú činnosť","27",38915.55,21836.48,60752.03,77765.72]
["549","Manká a škody","28",14232.99,0.71,14233.7,9191.11]
["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",1511607.75,23394.6,1535002.35,1936572.22]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1037415.93,6120.2,1043536.13,1379405.49]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",474191.82,17274.4,491466.22,557166.73]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",14606.88,15773.48,30380.36,1886.85]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",267707.34,560.0,268267.34,310837.11]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",8915.53,473.37,9388.9,2425.55]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",182962.07,467.55,183429.62,242017.22]
["","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",80434.93,5799.06,86233.99,114175.39]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",36829.47,30.79,36860.26,59552.93]
["563","Kurzové straty","43",0.0,0.0,0.0,0.02]
["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",43605.46,5768.27,49373.73,54622.44]
["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",453.5,0.0,453.5,5000.0]
["572","Škody","51",0.0,0.0,0.0,0.0]
["574","Tvorba rezerv","52",0.0,0.0,0.0,5000.0]
["578","Ostatné mimoriadne náklady","53",453.5,0.0,453.5,0.0]
["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",200473.14,0.0,200473.14,149098.72]
["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",175980.14,0.0,175980.14,122953.52]
["587","Náklady na ostatné transfery","62",24493.0,0.0,24493.0,26145.2]
["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",1.195579204E7,821041.68,1.277683372E7,1.296733045E7]

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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",3610317.4,766523.97,4376841.37,4106937.7]
["601","Tržby za vlastné výrobky","67",0.0,4189.54,4189.54,586.06]
["602","Tržby z predaja služieb","68",3610074.85,723395.28,4333470.13,4044006.04]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",242.55,38939.15,39181.7,62345.6]
["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",4618577.09,0.0,4618577.09,4237491.45]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",4045131.81,0.0,4045131.81,3659294.74]
["633","Výnosy z poplatkov","83",573445.28,0.0,573445.28,578196.71]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",796087.85,42412.74,838500.59,835853.19]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",201001.49,0.0,201001.49,104726.29]
["642","Tržby z predaja materiálu","86",56.48,21639.8,21696.28,16238.09]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,746.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",6839.37,0.0,6839.37,5164.17]
["646","Výnosy z odpísaných pohľadávok","89",612.88,10600.72,11213.6,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",587577.63,10172.22,597749.85,708978.64]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",276529.87,17151.8,293681.67,400667.53]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",276529.87,17151.8,293681.67,400667.53]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",720.0,13223.91,13943.91,75948.82]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",273245.19,3927.89,277173.08,279016.85]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",1480.08,0.0,1480.08,1760.78]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",1084.6,0.0,1084.6,43941.08]
["","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",185.29,8.28,193.57,4568.87]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",185.29,1.68,186.97,4555.31]
["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",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",0.0,6.6,6.6,13.56]
["","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",0.0,0.0,0.0,0.0]
["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",1882504.84,0.0,1882504.84,1895579.4]
["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",1788761.61,0.0,1788761.61,1796676.46]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",72434.86,0.0,72434.86,73722.89]
["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",8852.56,0.0,8852.56,3341.65]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",12455.81,0.0,12455.81,21838.4]
["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",1.118420234E7,826096.79,1.201029913E7,1.148109814E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-771589.7,5055.11,-766534.59,-1486232.31]
["591","Splatná daň z príjmov","138",72.61,0.0,72.61,3480.34]
["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",-771662.31,5055.11,-766607.2,-1489712.65]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]