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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 Prešov"]
["IČO:","00327646"]
["DIČ:","2021225679"]
["Mesto:","Prešov"]
["Ulica:","Hlavná 2907/73"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","29.03.2017"]
["Zostavená dňa:","21.03.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","04.05.2017"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","16.05.2026 04:54:41"]

{"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",1394505.1,2059.97,1396565.07,1365405.37]
["501","Spotreba materiálu","2",522782.97,0.0,522782.97,379135.72]
["502","Spotreba energie","3",870638.06,0.0,870638.06,970939.87]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",1084.07,2059.97,3144.04,15329.78]
["51","Služby (r. 007 až r. 010)","6",1.118548787E7,0.0,1.118548787E7,1.221304286E7]
["511","Opravy a udržiavanie","7",4840549.8,0.0,4840549.8,4421597.43]
["512","Cestovné","8",14691.3,0.0,14691.3,11753.51]
["513","Náklady na reprezentáciu","9",62065.12,0.0,62065.12,59341.89]
["518","Ostatné služby","10",6268181.65,0.0,6268181.65,7720350.03]
["52","Osobné náklady (r. 012 až r. 016)","11",8239898.32,0.0,8239898.32,7729445.33]
["521","Mzdové náklady","12",5728925.88,0.0,5728925.88,5302762.69]
["524","Zákonné sociálne poistenie","13",2045216.53,0.0,2045216.53,1895332.97]
["525","Ostatné sociálne poistenie","14",80828.9,0.0,80828.9,74097.86]
["527","Zákonné sociálne náklady","15",333396.25,0.0,333396.25,311939.2]
["528","Ostatné sociálne náklady","16",51530.76,0.0,51530.76,145312.61]
["53","Dane a poplatky (r. 018 až r. 020)","17",129947.59,0.0,129947.59,126404.88]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",7175.7,0.0,7175.7,9483.85]
["538","Ostatné dane a poplatky","20",122771.89,0.0,122771.89,116921.03]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",972924.69,0.0,972924.69,1342078.61]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",501126.03,0.0,501126.03,622021.51]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",75.79,0.0,75.79,187.57]
["545","Ostatné pokuty, penále a úroky z omeškania","25",12395.54,0.0,12395.54,8665.75]
["546","Odpis pohľadávky","26",104244.27,0.0,104244.27,12613.39]
["548","Ostatné náklady na prevádzkovú činnosť","27",354557.12,0.0,354557.12,592532.15]
["549","Manká a škody","28",525.94,0.0,525.94,106058.24]
["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",8256860.08,0.0,8256860.08,1.046615994E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",5260779.99,0.0,5260779.99,5177733.01]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",2996080.09,0.0,2996080.09,5281788.15]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",1227134.57,0.0,1227134.57,2805620.93]
["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",1768945.52,0.0,1768945.52,2476167.22]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",0.0,0.0,0.0,6638.78]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,0.0,0.0,6638.78]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 048)","40",535112.32,10.0,535122.32,1085800.4]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",164198.0,0.0,164198.0,298173.61]
["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",370914.32,10.0,370924.32,787626.79]
["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",1.990331372E7,0.0,1.990331372E7,1.924617528E7]
["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",1.266956636E7,0.0,1.266956636E7,1.216697357E7]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",3621663.11,0.0,3621663.11,3623498.1]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",3611991.77,0.0,3611991.77,3455690.65]
["587","Náklady na ostatné transfery","61",92.48,0.0,92.48,12.96]
["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",5.061804969E7,2069.97,5.062011966E7,5.357451267E7]

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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",639699.19,1990.66,641689.85,648523.34]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",638409.11,5.52,638414.63,629606.63]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",1290.08,1985.14,3275.22,18916.71]
["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",4.062408434E7,0.0,4.062408434E7,3.65637805E7]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",3.687355259E7,0.0,3.687355259E7,3.295886736E7]
["633","Výnosy z poplatkov","82",3750531.75,0.0,3750531.75,3604913.14]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",4973585.35,0.0,4973585.35,4677922.68]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",3722351.81,0.0,3722351.81,2536078.02]
["642","Tržby z predaja materiálu","85",252.0,0.0,252.0,8.71]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",2144.28,0.0,2144.28,6477.95]
["645","Ostatné pokuty, penále a úroky z omeškania","87",31935.85,0.0,31935.85,28890.2]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",1216901.41,0.0,1216901.41,2106467.8]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",1872461.17,0.0,1872461.17,2344967.83]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",1872461.17,0.0,1872461.17,2344967.83]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",321136.97,0.0,321136.97,390372.88]
["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",1551324.2,0.0,1551324.2,1954594.95]
["","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",521465.53,1.31,521466.84,451506.62]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",919.46,1.31,920.77,698.44]
["663","Kurzové zisky","103",0.56,0.0,0.56,0.26]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",520000.0,0.0,520000.0,450000.0]
["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",545.51,0.0,545.51,807.92]
["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",4492901.22,0.0,4492901.22,4262440.28]
["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",992376.74,0.0,992376.74,776133.6]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",588010.68,0.0,588010.68,530681.8]
["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",16382.76,0.0,16382.76,16382.76]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",2290.83,0.0,2290.83,38432.16]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",183529.29,0.0,183529.29,209512.61]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",2710310.92,0.0,2710310.92,2691297.35]
["","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",5.31241968E7,1991.97,5.312618877E7,4.894914125E7]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",2506147.11,-78.0,2506069.11,-4625371.42]
["591","Splatná daň z príjmov","136",91.97,0.23,92.2,1237.49]
["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",2506055.14,-78.23,2505976.91,-4626608.91]