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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 Tvrdošín"]
["IČO:","00314901"]
["DIČ:","2020573929"]
["Mesto:","Tvrdošín"]
["Ulica:","Trojičné námestie 185/2"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","13.06.2017"]
["Zostavená dňa:","22.05.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","03.07.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","25.05.2026 01:38:03"]

{"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",772743.62,126923.05,899666.67,880265.55]
["501","Spotreba materiálu","2",452195.0,98380.45,550575.45,536825.95]
["502","Spotreba energie","3",315523.57,28003.14,343526.71,343439.6]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",5025.05,539.46,5564.51,0.0]
["51","Služby (r. 007 až r. 010)","6",270796.38,35781.6,306577.98,345883.06]
["511","Opravy a udržiavanie","7",66719.3,11104.11,77823.41,151297.46]
["512","Cestovné","8",2677.18,0.0,2677.18,6375.06]
["513","Náklady na reprezentáciu","9",6442.43,0.0,6442.43,4410.68]
["518","Ostatné služby","10",194957.47,24677.49,219634.96,183799.86]
["52","Osobné náklady (r. 012 až r. 016)","11",3126419.92,245848.86,3372268.78,3059076.56]
["521","Mzdové náklady","12",2223667.14,174503.96,2398171.1,2167285.46]
["524","Zákonné sociálne poistenie","13",772453.19,57391.78,829844.97,753959.54]
["525","Ostatné sociálne poistenie","14",13916.25,568.0,14484.25,14750.56]
["527","Zákonné sociálne náklady","15",116383.34,13385.12,129768.46,123081.0]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",25700.68,8068.49,33769.17,25016.07]
["531","Daň z motorových vozidiel","18",0.0,1358.2,1358.2,388.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",25700.68,6710.29,32410.97,24628.07]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",125995.47,1680.96,127676.43,147407.15]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",45557.52,0.0,45557.52,1218.2]
["542","Predaný materiál","23",0.0,0.0,0.0,3058.8]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",282.45,27.96,310.41,50.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",150.0,0.0,150.0,730.0]
["546","Odpis pohľadávky","26",3000.0,0.0,3000.0,4495.48]
["548","Ostatné náklady na prevádzkovú činnosť","27",76855.33,1653.0,78508.33,137544.25]
["549","Manká a škody","28",150.17,0.0,150.17,310.42]
["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",918461.65,14145.33,932606.98,919652.0]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",855509.46,9078.0,864587.46,852334.33]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",62952.19,5067.33,68019.52,67317.67]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,5067.33,5067.33,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",50080.23,0.0,50080.23,58000.46]
["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",12871.96,0.0,12871.96,9317.21]
["","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",62999.87,3350.38,66350.25,74929.61]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,8778.0]
["562","Úroky","42",17769.91,0.0,17769.91,18554.21]
["563","Kurzové straty","43",13.8,0.0,13.8,0.46]
["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",45216.16,3350.38,48566.54,47546.94]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,50.0]
["","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",244577.55,0.0,244577.55,205879.0]
["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",100.0,0.0,100.0,50.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",244327.55,0.0,244327.55,205829.0]
["587","Náklady na ostatné transfery","62",150.0,0.0,150.0,0.0]
["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",5547695.14,435798.67,5983493.81,5658109.0]

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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",335705.97,675338.23,1011044.2,899134.32]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",330680.92,674787.66,1005468.58,899134.32]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",5025.05,550.57,5575.62,0.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,-10.0]
["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,-10.0]
["62","Aktivácia (r. 076 až r. 079)","75",12186.31,0.0,12186.31,0.0]
["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",12186.31,0.0,12186.31,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",3611319.81,0.0,3611319.81,3196544.56]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3458658.86,0.0,3458658.86,3044868.39]
["633","Výnosy z poplatkov","83",152660.95,0.0,152660.95,151676.17]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",399934.33,6841.9,406776.23,260304.66]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",112472.03,0.0,112472.03,1813.2]
["642","Tržby z predaja materiálu","86",646.8,0.0,646.8,3577.5]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",14.35,0.0,14.35,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",4639.0,0.0,4639.0,777.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",282162.15,6841.9,289004.05,254136.96]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",18417.22,5067.33,23484.55,22874.34]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",18417.22,5067.33,23484.55,22874.34]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,5067.33,5067.33,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",4939.72,0.0,4939.72,8098.17]
["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",13477.5,0.0,13477.5,14776.17]
["","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",2353.92,2.12,2356.04,14431.85]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,13200.0]
["662","Úroky","103",387.13,2.12,389.25,173.12]
["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",1753.53,0.0,1753.53,1058.73]
["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",213.26,0.0,213.26,0.0]
["","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",0.0,0.0,0.0,0.0]
["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",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",1762489.19,0.0,1762489.19,1679022.6]
["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",1251738.16,0.0,1251738.16,1170280.15]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",417281.87,0.0,417281.87,415439.34]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",1150.0,0.0,1150.0,0.0]
["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",24379.0,0.0,24379.0,27173.05]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",67940.16,0.0,67940.16,66130.06]
["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",6142406.75,687249.58,6829656.33,6072302.33]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",594711.61,251450.91,846162.52,414193.33]
["591","Splatná daň z príjmov","138",260.99,1251.45,1512.44,1533.25]
["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",594450.62,250199.46,844650.08,412660.08]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]