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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 Trnava"]
["IČO:","00313114"]
["DIČ:","2021175728"]
["Mesto:","Trnava"]
["Ulica:","Ulica Hlavná 1/1"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2017"]
["Zostavená dňa:","28.03.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","09.05.2017"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","07.06.2025 13:30:12"]

{"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",2034185.97,0.0,2034185.97,1945174.49]
["501","Spotreba materiálu","2",870445.81,0.0,870445.81,892890.36]
["502","Spotreba energie","3",1163740.16,0.0,1163740.16,1052284.13]
["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",9454222.76,0.0,9454222.76,9038964.32]
["511","Opravy a udržiavanie","7",4007999.54,0.0,4007999.54,3648035.45]
["512","Cestovné","8",14320.79,0.0,14320.79,7363.11]
["513","Náklady na reprezentáciu","9",17751.33,0.0,17751.33,19952.74]
["518","Ostatné služby","10",5414151.1,0.0,5414151.1,5363613.02]
["52","Osobné náklady (r. 012 až r. 016)","11",8065239.16,0.0,8065239.16,7417892.02]
["521","Mzdové náklady","12",5572892.13,0.0,5572892.13,5262539.23]
["524","Zákonné sociálne poistenie","13",1976188.85,0.0,1976188.85,1714946.46]
["525","Ostatné sociálne poistenie","14",121443.58,0.0,121443.58,113396.65]
["527","Zákonné sociálne náklady","15",391867.1,0.0,391867.1,320850.22]
["528","Ostatné sociálne náklady","16",2847.5,0.0,2847.5,6159.46]
["53","Dane a poplatky (r. 018 až r. 020)","17",208513.96,0.0,208513.96,229181.99]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",8752.28,0.0,8752.28,5367.2]
["538","Ostatné dane a poplatky","20",199761.68,0.0,199761.68,223814.79]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",687144.23,0.0,687144.23,795415.35]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",195870.3,0.0,195870.3,371611.39]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",16.68,0.0,16.68,8.21]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1845.14,0.0,1845.14,11712.92]
["546","Odpis pohľadávky","26",2028.02,0.0,2028.02,26008.63]
["548","Ostatné náklady na prevádzkovú činnosť","27",440514.85,0.0,440514.85,381027.18]
["549","Manká a škody","28",46869.24,0.0,46869.24,5047.02]
["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",7412605.33,0.0,7412605.33,7889288.93]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",6939284.58,0.0,6939284.58,7236893.87]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",473320.75,0.0,473320.75,652395.06]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",394182.36,0.0,394182.36,392029.06]
["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",79138.39,0.0,79138.39,260366.0]
["","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",343791.08,0.0,343791.08,392758.74]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,996.0]
["562","Úroky","42",287244.57,0.0,287244.57,343819.12]
["563","Kurzové straty","43",25.46,0.0,25.46,142.38]
["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",56521.05,0.0,56521.05,47793.24]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,8.0]
["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",1.396413338E7,0.0,1.396413338E7,1.249692973E7]
["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",1.088790687E7,0.0,1.088790687E7,1.003350248E7]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",12862.75,0.0,12862.75,6643.25]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",3063184.88,0.0,3063184.88,2454885.6]
["587","Náklady na ostatné transfery","61",178.88,0.0,178.88,1898.4]
["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",4.216983587E7,0.0,4.216983587E7,4.020560557E7]

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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",737024.85,0.0,737024.85,659373.8]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",737024.85,0.0,737024.85,659373.8]
["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",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",3.303371816E7,0.0,3.303371816E7,2.974502815E7]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",2.760039686E7,0.0,2.760039686E7,2.500400587E7]
["633","Výnosy z poplatkov","82",5433321.3,0.0,5433321.3,4741022.28]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",6146404.32,0.0,6146404.32,5188382.68]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",644104.62,0.0,644104.62,1166711.9]
["642","Tržby z predaja materiálu","85",6478.28,0.0,6478.28,9362.26]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",16370.81,0.0,16370.81,66071.65]
["645","Ostatné pokuty, penále a úroky z omeškania","87",91906.35,0.0,91906.35,278875.89]
["646","Výnosy z odpísaných pohľadávok","88",23289.03,0.0,23289.03,53296.79]
["648","Ostatné výnosy z prevádzkovej činnosti","89",5364255.23,0.0,5364255.23,3614064.19]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",183507.6,0.0,183507.6,334241.6]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",183507.6,0.0,183507.6,334241.6]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",124849.6,0.0,124849.6,237370.1]
["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",58658.0,0.0,58658.0,96871.5]
["","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",907389.81,0.0,907389.81,982376.68]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,227000.0]
["662","Úroky","102",76815.85,0.0,76815.85,76867.07]
["663","Kurzové zisky","103",36.04,0.0,36.04,0.0]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",830537.92,0.0,830537.92,678509.61]
["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",0.0,0.0,0.0,0.0]
["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",4531994.7,0.0,4531994.7,4224332.81]
["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",595799.1,0.0,595799.1,387313.61]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",2612298.77,0.0,2612298.77,1375916.62]
["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",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",54101.02,0.0,54101.02,18017.39]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",100783.27,0.0,100783.27,1318545.29]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",1169012.54,0.0,1169012.54,1124539.9]
["","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",4.554003944E7,0.0,4.554003944E7,4.113373572E7]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",3370203.57,0.0,3370203.57,928130.15]
["591","Splatná daň z príjmov","136",18680.6,0.0,18680.6,18653.4]
["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",3351522.97,0.0,3351522.97,909476.75]