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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 Fiľakovo"]
["IČO:","00316075"]
["DIČ:","2021115052"]
["Mesto:","Fiľakovo"]
["Ulica:","Radničná 562/25"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","01.06.2017"]
["Zostavená dňa:","29.05.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","28.08.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","19.06.2026 06:54:25"]

{"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","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",727155.14,640574.42,1367729.56,1404434.58]
["501","Spotreba materiálu","2",447411.66,110477.33,557888.99,573469.21]
["502","Spotreba energie","3",279367.54,455308.28,734675.82,752981.15]
["503","Spotreba ostatných neskladovateľných dodávok","4",375.94,70917.73,71293.67,74175.92]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,3871.08,3871.08,3808.3]
["51","Služby (r. 007 až r. 010)","6",615383.58,93254.12,708637.7,876490.6]
["511","Opravy a udržiavanie","7",101974.6,68220.23,170194.83,450303.35]
["512","Cestovné","8",7398.78,12.6,7411.38,21941.31]
["513","Náklady na reprezentáciu","9",4362.56,313.19,4675.75,4558.95]
["518","Ostatné služby","10",501647.64,24708.1,526355.74,399686.99]
["52","Osobné náklady (r. 012 až r. 016)","11",4795097.86,313850.88,5108948.74,4843619.05]
["521","Mzdové náklady","12",3458605.68,227031.52,3685637.2,3496496.17]
["524","Zákonné sociálne poistenie","13",1217170.9,76561.94,1293732.84,1224403.42]
["525","Ostatné sociálne poistenie","14",0.0,0.0,0.0,0.0]
["527","Zákonné sociálne náklady","15",112671.92,10211.42,122883.34,119775.79]
["528","Ostatné sociálne náklady","16",6649.36,46.0,6695.36,2943.67]
["53","Dane a poplatky (r. 018 až r. 020)","17",6095.19,7244.9,13340.09,12292.05]
["531","Daň z motorových vozidiel","18",0.0,4065.15,4065.15,3542.08]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",6095.19,3179.75,9274.94,8749.97]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",105872.14,48026.1,153898.24,135067.57]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",21660.86,33200.0,54860.86,48719.64]
["542","Predaný materiál","23",0.0,2903.49,2903.49,15255.56]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,75.21]
["545","Ostatné pokuty, penále a úroky z omeškania","25",2020.29,500.0,2520.29,489.03]
["546","Odpis pohľadávky","26",10905.08,584.52,11489.6,11782.58]
["548","Ostatné náklady na prevádzkovú činnosť","27",70928.01,10838.09,81766.1,58123.53]
["549","Manká a škody","28",357.9,0.0,357.9,622.02]
["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",995792.21,53707.06,1049499.27,952019.28]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",982804.56,53707.06,1036511.62,899516.42]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",12987.65,0.0,12987.65,52502.86]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",12439.29,0.0,12439.29,10800.0]
["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",548.36,0.0,548.36,41702.86]
["","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",31477.02,3031.66,34508.68,79001.87]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,43890.0]
["562","Úroky","42",9832.03,0.0,9832.03,9924.58]
["563","Kurzové straty","43",54.08,5.16,59.24,1.14]
["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",21590.91,3026.5,24617.41,25186.15]
["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",10560.0,0.0,10560.0,0.0]
["572","Škody","51",0.0,0.0,0.0,0.0]
["574","Tvorba rezerv","52",10560.0,0.0,10560.0,0.0]
["578","Ostatné mimoriadne náklady","53",0.0,0.0,0.0,0.0]
["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",135770.38,0.0,135770.38,129240.53]
["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",0.0,0.0,0.0,40.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",135770.38,0.0,135770.38,129164.4]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,36.13]
["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",7423203.52,1159689.14,8582892.66,8432165.53]

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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. 067 až r. 069)","66",319546.18,1004982.06,1324528.24,1628929.57]
["601","Tržby za vlastné výrobky","67",0.0,769847.65,769847.65,814432.6]
["602","Tržby z predaja služieb","68",319546.18,228962.43,548508.61,808684.25]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,6171.98,6171.98,5812.72]
["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",3826813.07,0.0,3826813.07,3414812.13]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3503757.23,0.0,3503757.23,3131477.84]
["633","Výnosy z poplatkov","83",323055.84,0.0,323055.84,283334.29]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",191036.29,75403.83,266440.12,203811.91]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",31467.79,34700.0,66167.79,28606.22]
["642","Tržby z predaja materiálu","86",0.0,1142.52,1142.52,17069.15]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",4106.8,1509.02,5615.82,6428.84]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",155461.7,38052.29,193513.99,151707.7]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",18124.95,0.0,18124.95,30232.9]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",18124.95,0.0,18124.95,30232.9]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",10800.0,0.0,10800.0,30232.9]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",7324.95,0.0,7324.95,0.0]
["","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",11757.51,3585.43,15342.94,71054.92]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,66000.0]
["662","Úroky","103",54.88,30.47,85.35,206.24]
["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",9844.0,0.0,9844.0,0.0]
["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",1858.63,3554.96,5413.59,4848.68]
["","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",446.56,0.0,446.56,0.0]
["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",446.56,0.0,446.56,0.0]
["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",3271230.49,0.0,3271230.49,2884902.48]
["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",2802379.64,0.0,2802379.64,2573549.59]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",459219.85,0.0,459219.85,307764.89]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",3909.0,0.0,3909.0,0.0]
["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",2450.0,0.0,2450.0,300.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",3272.0,0.0,3272.0,3288.0]
["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",7638955.05,1083971.32,8722926.37,8233743.91]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",215751.53,-75717.82,140033.71,-198421.62]
["591","Splatná daň z príjmov","138",898.95,4068.01,4966.96,3881.48]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,-101.33]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",214852.58,-79785.83,135066.75,-202201.77]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]