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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 Rimavská Sobota"]
["IČO:","00319031"]
["DIČ:","2021230398"]
["Mesto:","Rimavská Sobota"]
["Ulica:","Svätoplukova 389/9"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","28.03.2017"]
["Zostavená dňa:","23.03.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","22.12.2017"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","26.05.2026 09:17:40"]

{"sheet":"Náklady","index":1,"n_rows":67,"n_cols":7,"rows_kept":67,"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","2016",null,null,"2015"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",225400.88,36006.1,261406.98,187123.39]
["501","Spotreba materiálu","2",142384.26,307.3,142691.56,85980.19]
["502","Spotreba energie","3",83016.62,0.0,83016.62,65935.02]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,35698.8,35698.8,35208.18]
["51","Služby (r. 007 až r. 010)","6",1429824.47,698.33,1430522.8,609549.35]
["511","Opravy a udržiavanie","7",905301.41,0.0,905301.41,78533.42]
["512","Cestovné","8",1478.71,0.0,1478.71,505.9]
["513","Náklady na reprezentáciu","9",6971.42,0.0,6971.42,8248.74]
["518","Ostatné služby","10",516072.93,698.33,516771.26,522261.29]
["52","Osobné náklady (r. 012 až r. 016)","11",2041941.96,1025.99,2042967.95,1804566.61]
["521","Mzdové náklady","12",1425468.61,1025.99,1426494.6,1247790.56]
["524","Zákonné sociálne poistenie","13",482217.4,0.0,482217.4,434388.99]
["525","Ostatné sociálne poistenie","14",16701.44,0.0,16701.44,17516.36]
["527","Zákonné sociálne náklady","15",113647.3,0.0,113647.3,102641.6]
["528","Ostatné sociálne náklady","16",3907.21,0.0,3907.21,2229.1]
["53","Dane a poplatky (r. 018 až r. 020)","17",8136.35,0.0,8136.35,12608.18]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",8136.35,0.0,8136.35,12608.18]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",241999.89,0.0,241999.89,437319.19]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",118097.32,0.0,118097.32,99592.65]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",1500.0,0.0,1500.0,15210.85]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,0.0,0.0,0.0]
["546","Odpis pohľadávky","26",3378.52,0.0,3378.52,4926.79]
["548","Ostatné náklady na prevádzkovú činnosť","27",115634.69,0.0,115634.69,317588.9]
["549","Manká a škody","28",3389.36,0.0,3389.36,0.0]
["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",606630.35,0.0,606630.35,373666.34]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",227296.43,0.0,227296.43,228561.49]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",379333.92,0.0,379333.92,145104.85]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",14662.0,0.0,14662.0,5400.0]
["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",364671.92,0.0,364671.92,139704.85]
["","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. 048)","40",56172.39,0.0,56172.39,256564.5]
["561","Predané cenné papiere a podiely","41",4389.0,0.0,4389.0,0.0]
["562","Úroky","42",38714.5,0.0,38714.5,89075.02]
["563","Kurzové straty","43",8.39,0.0,8.39,1.06]
["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",13060.5,0.0,13060.5,167488.42]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,0.0]
["57","Mimoriadne náklady (r. 050 až r. 053)","49",0.0,0.0,0.0,0.0]
["572","Škody","50",0.0,0.0,0.0,0.0]
["574","Tvorba rezerv","51",0.0,0.0,0.0,0.0]
["578","Ostatné mimoriadne náklady","52",0.0,0.0,0.0,0.0]
["579","Tvorba opravných položiek","53",0.0,0.0,0.0,0.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 055 až r. 063)","54",6835259.74,0.0,6835259.74,6477962.05]
["581","Náklady na transfery zo štátneho rozpočtu do štátnych rozpočtových organizácií a príspevkových organizácií","55",0.0,0.0,0.0,0.0]
["582","Náklady na transfery zo štátneho rozpočtu ostatným subjektom verejnej správy","56",0.0,0.0,0.0,0.0]
["583","Náklady na transfery zo štátneho rozpočtu subjektom mimo verejnej správy","57",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","58",6384824.56,0.0,6384824.56,6184041.19]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",146157.5,0.0,146157.5,1960.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",294415.04,0.0,294415.04,282900.0]
["587","Náklady na ostatné transfery","61",9862.64,0.0,9862.64,9060.86]
["588","Náklady z odvodu príjmov","62",0.0,0.0,0.0,0.0]
["589","Náklady z budúceho odvodu príjmov","63",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.049 + r.054)","64",1.144536603E7,37730.42,1.148309645E7,1.015935961E7]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2016",null,null,"2015"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["60","Tržby za vlastné výkony a tovar (r. 066 až r. 068)","65",122627.95,36935.24,159563.19,59259.74]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",122627.95,0.0,122627.95,24467.17]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,36935.24,36935.24,34792.57]
["61","Zmena stavu vnútroorganizačných zásob (r. 070 až r. 073)","69",0.0,0.0,0.0,0.0]
["611","Zmena stavu nedokončenej výroby","70",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","71",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","72",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","73",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 075 až r. 078)","74",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","75",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","76",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","77",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","78",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",9121232.98,0.0,9121232.98,8197813.1]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",8306430.24,0.0,8306430.24,7382279.9]
["633","Výnosy z poplatkov","82",814802.74,0.0,814802.74,815533.2]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",721196.29,0.28,721196.57,880060.1]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",167802.82,0.0,167802.82,343499.16]
["642","Tržby z predaja materiálu","85",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",0.0,0.0,0.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,3729.33]
["646","Výnosy z odpísaných pohľadávok","88",9.12,0.0,9.12,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",553384.35,0.28,553384.63,532831.61]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",26815.25,0.0,26815.25,563661.43]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",26815.25,0.0,26815.25,563661.43]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",5400.0,0.0,5400.0,480.0]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",0.0,0.0,0.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",21415.25,0.0,21415.25,563181.43]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",0.0,0.0,0.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",76666.53,0.0,76666.53,99034.17]
["661","Tržby z predaja cenných papierov a podielov","101",6270.0,0.0,6270.0,0.0]
["662","Úroky","102",470.2,0.0,470.2,604.8]
["663","Kurzové zisky","103",0.01,0.0,0.01,1.38]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",55001.09,0.0,55001.09,84109.09]
["666","Výnosy z krátkodobého finančného majetku","106",0.0,0.0,0.0,0.0]
["667","Výnosy z derivátových operácií","107",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","108",14925.23,0.0,14925.23,14318.9]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",0.0,0.0,0.0,0.0]
["672","Náhrady škôd","110",0.0,0.0,0.0,0.0]
["674","Zúčtovanie rezerv","111",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","112",0.0,0.0,0.0,0.0]
["679","Zúčtovanie opravných položiek","113",0.0,0.0,0.0,0.0]
["68","Výnosy z transferov a rozpočtových príjmov v štátnych rozpočtových organizáciách a príspevkových organizáciách (r. 115 až r. 123)","114",0.0,0.0,0.0,0.0]
["681","Výnosy z bežných transferov zo štátneho rozpočtu","115",0.0,0.0,0.0,0.0]
["682","Výnosy z kapitálových transferov zo štátneho rozpočtu","116",0.0,0.0,0.0,0.0]
["683","Výnosy z bežných transferov od ostatných subjektov verejnej správy","117",0.0,0.0,0.0,0.0]
["684","Výnosy z kapitálových transferov od ostatných subjektov verejnej správy","118",0.0,0.0,0.0,0.0]
["685","Výnosy z bežných transferov od Európskej únie","119",0.0,0.0,0.0,0.0]
["686","Výnosy z kapitálových transferov od Európskej únie","120",0.0,0.0,0.0,0.0]
["687","Výnosy z bežných transferov od ostatných subjektov mimo verejnej správy","121",0.0,0.0,0.0,0.0]
["688","Výnosy z kapitálových transferov od ostatných subjektov mimo verejnej správy","122",0.0,0.0,0.0,0.0]
["689","Výnosy z odvodu rozpočtových príjmov","123",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. 125 až r. 133)","124",1424524.61,0.0,1424524.61,613581.84]
["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","125",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","126",0.0,0.0,0.0,0.0]
["693","Výnosy samosprávy z bežných transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","127",359980.65,0.0,359980.65,344750.14]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",367119.11,0.0,367119.11,-293138.17]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",0.0,0.0,0.0,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",187774.05,0.0,187774.05,37868.64]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",0.0,0.0,0.0,1116.65]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",26118.18,0.0,26118.18,24667.74]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",483532.62,0.0,483532.62,498316.84]
["","Účtová trieda 6 súčet (r. 065 + r. 069 + r. 074 + r. 079 + r. 083 + r. 090 + r. 100 + r. 109 + r. 114 + r. 124)","134",1.149306361E7,36935.52,1.152999913E7,1.041341038E7]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",47697.58,-794.9,46902.68,254050.77]
["591","Splatná daň z príjmov","136",87.93,0.0,87.93,105.52]
["595","Dodatočne platená daň z príjmov","137",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení r. 135 mínus (r. 136, r. 137) (+/-)","138",47609.65,-794.9,46814.75,253945.25]