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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 Trebišov"]
["IČO:","00331996"]
["DIČ:","2020773590"]
["Mesto:","Trebišov"]
["Ulica:","M. R. Štefánika 862/204"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2017"]
["Zostavená dňa:","30.03.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","02.06.2017"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","06.05.2025 13:19:34"]

{"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",546808.77,4811.58,551620.35,571331.47]
["501","Spotreba materiálu","2",149563.52,1981.78,151545.3,169468.63]
["502","Spotreba energie","3",397245.25,2829.8,400075.05,401862.84]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",1151076.9,93518.04,1244594.94,1340169.44]
["511","Opravy a udržiavanie","7",149690.54,209.23,149899.77,140924.36]
["512","Cestovné","8",1261.55,0.0,1261.55,2668.22]
["513","Náklady na reprezentáciu","9",4418.55,0.0,4418.55,4253.62]
["518","Ostatné služby","10",995706.26,93308.81,1089015.07,1192323.24]
["52","Osobné náklady (r. 012 až r. 016)","11",2494561.31,0.0,2494561.31,2602112.63]
["521","Mzdové náklady","12",1713745.83,0.0,1713745.83,1798777.74]
["524","Zákonné sociálne poistenie","13",594150.45,0.0,594150.45,652351.49]
["525","Ostatné sociálne poistenie","14",40613.95,0.0,40613.95,37171.75]
["527","Zákonné sociálne náklady","15",146051.08,0.0,146051.08,113811.65]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",10322.09,0.0,10322.09,60675.41]
["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",10322.09,0.0,10322.09,60675.41]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",553091.08,0.0,553091.08,620674.85]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",17547.54,0.0,17547.54,4279.63]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",79.25,0.0,79.25,22246.06]
["545","Ostatné pokuty, penále a úroky z omeškania","25",2300.0,0.0,2300.0,0.0]
["546","Odpis pohľadávky","26",156.34,0.0,156.34,30230.43]
["548","Ostatné náklady na prevádzkovú činnosť","27",532915.21,0.0,532915.21,563918.73]
["549","Manká a škody","28",92.74,0.0,92.74,0.0]
["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",1916352.95,387045.87,2303398.82,1649432.46]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",849169.19,142992.0,992161.19,919056.8]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1067183.76,244053.87,1311237.63,730375.66]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",548597.37,0.0,548597.37,170522.75]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,244053.87,244053.87,249442.22]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",518586.39,0.0,518586.39,310410.69]
["","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",187877.43,3465.29,191342.72,220522.5]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",83786.2,0.0,83786.2,107907.39]
["563","Kurzové straty","43",2.65,0.0,2.65,2.62]
["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",104088.58,3465.29,107553.87,112612.49]
["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",4910022.71,0.0,4910022.71,4497530.53]
["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",4440958.91,0.0,4440958.91,4172307.39]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",26155.35,0.0,26155.35,24423.62]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",438357.45,0.0,438357.45,296925.52]
["587","Náklady na ostatné transfery","61",4551.0,0.0,4551.0,3874.0]
["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",1.177011324E7,488840.78,1.225895402E7,1.156244929E7]

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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",639630.66,0.0,639630.66,661118.99]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",639630.66,0.0,639630.66,661118.99]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,0.0,0.0,0.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 070 až r. 073)","69",23.5,0.0,23.5,0.0]
["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",23.5,0.0,23.5,0.0]
["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",8725348.5,0.0,8725348.5,7829835.57]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",8035944.56,0.0,8035944.56,7089764.17]
["633","Výnosy z poplatkov","82",689403.94,0.0,689403.94,740071.4]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",366458.48,279530.08,645988.56,664792.81]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",17157.36,0.0,17157.36,17092.76]
["642","Tržby z predaja materiálu","85",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",13628.67,0.0,13628.67,240.63]
["645","Ostatné pokuty, penále a úroky z omeškania","87",14214.0,0.0,14214.0,12730.0]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,565.56]
["648","Ostatné výnosy z prevádzkovej činnosti","89",321458.45,279530.08,600988.53,634163.86]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",143156.37,90033.28,233189.65,292385.33]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",143156.37,90033.28,233189.65,271007.56]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",35999.0,0.0,35999.0,159404.18]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",0.0,90033.28,90033.28,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",107157.37,0.0,107157.37,111603.38]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",0.0,0.0,0.0,21377.77]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",0.0,0.0,0.0,21377.77]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",4736.29,24.39,4760.68,7360.84]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",979.82,24.39,1004.21,7358.19]
["663","Kurzové zisky","103",2.69,0.0,2.69,2.65]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",0.0,0.0,0.0,0.0]
["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",3753.78,0.0,3753.78,0.0]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",0.0,0.0,0.0,3052.96]
["672","Náhrady škôd","110",0.0,0.0,0.0,2584.88]
["674","Zúčtovanie rezerv","111",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","112",0.0,0.0,0.0,468.08]
["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",1628303.71,131903.04,1760206.75,1816084.65]
["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",892838.88,0.0,892838.88,1066989.2]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",362364.37,131903.04,494267.41,430898.38]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",6778.78,0.0,6778.78,7251.2]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",12248.0,0.0,12248.0,3763.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",39653.56,0.0,39653.56,38533.63]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",314420.12,0.0,314420.12,268649.24]
["","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",1.150765751E7,501490.79,1.20091483E7,1.127463115E7]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",-262455.73,12650.01,-249805.72,-287818.14]
["591","Splatná daň z príjmov","136",186.13,0.0,186.13,1393.81]
["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",-262641.86,12650.01,-249991.85,-289211.95]