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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 Spišská Belá"]
["IČO:","00326518"]
["DIČ:"]
["Mesto:","Spišská Belá"]
["Ulica:","Petzvalova 272/18"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","06.06.2017"]
["Zostavená dňa:","30.05.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","23.06.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","28.05.2026 20:19:56"]

{"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",544230.92,269023.26,813254.18,808827.55]
["501","Spotreba materiálu","2",293063.79,254585.15,547648.94,529388.81]
["502","Spotreba energie","3",251167.13,13061.72,264228.85,278920.32]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,21.26,21.26,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,1355.13,1355.13,518.42]
["51","Služby (r. 007 až r. 010)","6",570603.16,832058.92,1402662.08,697969.58]
["511","Opravy a udržiavanie","7",300153.54,11477.84,311631.38,194802.99]
["512","Cestovné","8",3304.57,364.28,3668.85,4201.21]
["513","Náklady na reprezentáciu","9",17574.78,392.75,17967.53,10524.5]
["518","Ostatné služby","10",249570.27,819824.05,1069394.32,488440.88]
["52","Osobné náklady (r. 012 až r. 016)","11",3016729.96,453552.45,3470282.41,3269166.72]
["521","Mzdové náklady","12",2148907.91,318906.59,2467814.5,2318399.44]
["524","Zákonné sociálne poistenie","13",739157.8,34217.33,773375.13,730440.73]
["525","Ostatné sociálne poistenie","14",18564.54,75252.78,93817.32,87153.32]
["527","Zákonné sociálne náklady","15",109129.71,21228.55,130358.26,126956.44]
["528","Ostatné sociálne náklady","16",970.0,3947.2,4917.2,6216.79]
["53","Dane a poplatky (r. 018 až r. 020)","17",6093.75,55838.6,61932.35,32711.62]
["531","Daň z motorových vozidiel","18",0.0,8200.31,8200.31,8118.9]
["532","Daň z nehnuteľnosti","19",3402.32,0.0,3402.32,3411.97]
["538","Ostatné dane a poplatky","20",2691.43,47638.29,50329.72,21180.75]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",42021.45,52096.43,94117.88,309708.97]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",29064.11,0.0,29064.11,259382.19]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,165.0,165.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1169.43,2.0,1171.43,2147.0]
["546","Odpis pohľadávky","26",1205.04,3680.14,4885.18,149.47]
["548","Ostatné náklady na prevádzkovú činnosť","27",10582.87,48249.29,58832.16,48030.31]
["549","Manká a škody","28",0.0,0.0,0.0,0.0]
["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",1401783.42,86137.08,1487920.5,1393706.49]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1399883.42,86137.08,1486020.5,1392256.49]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1900.0,0.0,1900.0,1450.0]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",1900.0,0.0,1900.0,1450.0]
["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",0.0,0.0,0.0,0.0]
["","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. 049)","40",118630.32,12762.36,131392.68,144011.55]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,4389.0]
["562","Úroky","42",79330.89,0.0,79330.89,77564.37]
["563","Kurzové straty","43",59.52,0.0,59.52,1.79]
["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",39239.91,12762.36,52002.27,62056.39]
["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",0.0,0.0,0.0,0.0]
["572","Škody","51",0.0,0.0,0.0,0.0]
["574","Tvorba rezerv","52",0.0,0.0,0.0,0.0]
["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",218948.17,0.0,218948.17,91310.17]
["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",28241.99,0.0,28241.99,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",181095.34,0.0,181095.34,81306.0]
["587","Náklady na ostatné transfery","62",9610.84,0.0,9610.84,10004.17]
["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",5919041.15,1761469.1,7680510.25,6747412.65]

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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",262672.88,1397852.38,1660525.26,1028763.38]
["601","Tržby za vlastné výrobky","67",0.0,505087.46,505087.46,375628.01]
["602","Tržby z predaja služieb","68",262672.88,890461.09,1153133.97,652481.99]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,2303.83,2303.83,653.38]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,515.2,515.2,6502.1]
["611","Zmena stavu nedokončenej výroby","71",0.0,515.2,515.2,6502.1]
["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",2717916.32,0.0,2717916.32,2409197.25]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2559359.96,0.0,2559359.96,2247324.11]
["633","Výnosy z poplatkov","83",158556.36,0.0,158556.36,161873.14]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",565761.79,243809.65,809571.44,1204897.31]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",145938.2,1.0,145939.2,372991.24]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["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",7315.05,1.74,7316.79,6811.96]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",412508.54,243806.91,656315.45,825094.11]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",330.0,0.0,330.0,2136.0]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",330.0,0.0,330.0,2136.0]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",0.0,0.0,0.0,2000.0]
["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",330.0,0.0,330.0,136.0]
["","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",290.22,7.23,297.45,6932.9]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,6600.0]
["662","Úroky","103",290.22,7.23,297.45,332.9]
["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",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["","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",193.5,0.0,193.5,180.0]
["672","Náhrady škôd","112",193.5,0.0,193.5,180.0]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",0.0,0.0,0.0,0.0]
["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",2533496.5,0.0,2533496.5,2314212.74]
["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",1689050.89,0.0,1689050.89,1504331.5]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",822881.58,0.0,822881.58,799994.55]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,0.0]
["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",6994.97,0.0,6994.97,2589.56]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",14569.06,0.0,14569.06,7297.13]
["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",6080661.21,1642184.46,7722845.67,6972821.68]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",161620.06,-119284.64,42335.42,225409.03]
["591","Splatná daň z príjmov","138",48.48,5760.56,5809.04,2925.93]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",161571.58,-125045.2,36526.38,222483.1]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]