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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 Tisovec"]
["IČO:","00319155"]
["DIČ:","2021230497"]
["Mesto:","Tisovec"]
["Ulica:","Nám. Dr. V. Clementisa 1/1"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","14.06.2017"]
["Zostavená dňa:","08.06.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","21.09.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","09.05.2026 01:39:26"]

{"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",364326.75,378763.0,743089.75,737565.56]
["501","Spotreba materiálu","2",248613.01,128910.0,377523.01,386102.86]
["502","Spotreba energie","3",115713.74,229203.0,344916.74,330380.7]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,20650.0,20650.0,21082.0]
["51","Služby (r. 007 až r. 010)","6",260871.94,487077.96,747949.9,1293150.32]
["511","Opravy a udržiavanie","7",31309.27,31678.0,62987.27,29660.77]
["512","Cestovné","8",1148.12,72.0,1220.12,1387.24]
["513","Náklady na reprezentáciu","9",14426.68,2311.0,16737.68,16990.07]
["518","Ostatné služby","10",213987.87,453016.96,667004.83,1245112.24]
["52","Osobné náklady (r. 012 až r. 016)","11",1453874.84,337406.0,1791280.84,1666857.26]
["521","Mzdové náklady","12",1043036.49,240984.0,1284020.49,1198164.72]
["524","Zákonné sociálne poistenie","13",357715.45,80951.0,438666.45,412912.12]
["525","Ostatné sociálne poistenie","14",2577.96,0.0,2577.96,2524.16]
["527","Zákonné sociálne náklady","15",50544.94,15471.0,66015.94,53256.26]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",3228.37,11546.61,14774.98,12508.13]
["531","Daň z motorových vozidiel","18",0.0,9741.0,9741.0,7818.0]
["532","Daň z nehnuteľnosti","19",0.0,511.01,511.01,465.21]
["538","Ostatné dane a poplatky","20",3228.37,1294.6,4522.97,4224.92]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",39600.1,11550.0,51150.1,204309.87]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",138.7,0.0,138.7,552.65]
["542","Predaný materiál","23",0.0,4312.0,4312.0,6296.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,21.0,21.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1106.16,1.0,1107.16,1594.34]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,100.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",38355.24,7216.0,45571.24,195766.88]
["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",413855.56,179861.0,593716.56,413683.42]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",345432.59,179049.0,524481.59,403749.42]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",67427.15,812.0,68239.15,9934.0]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",3255.0,0.0,3255.0,1840.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,812.0,812.0,8094.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",64172.15,0.0,64172.15,0.0]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",995.82,0.0,995.82,0.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",995.82,0.0,995.82,0.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",40947.3,35461.0,76408.3,85731.14]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",24817.6,27585.0,52402.6,60942.77]
["563","Kurzové straty","43",0.0,0.0,0.0,0.0]
["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",16129.7,7876.0,24005.7,24788.37]
["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",17800.0,0.0,17800.0,6000.0]
["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",0.0,0.0,0.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",17800.0,0.0,17800.0,6000.0]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,0.0]
["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",2594504.86,1441665.57,4036170.43,4419805.7]

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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",115624.48,1427214.07,1542838.55,1448375.97]
["601","Tržby za vlastné výrobky","67",0.0,1021643.0,1021643.0,921809.1]
["602","Tržby z predaja služieb","68",115624.48,375610.04,491234.52,498942.14]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,29961.03,29961.03,27624.73]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-42317.0,-42317.0,28041.0]
["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,-42317.0,-42317.0,28041.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",1860.96,0.0,1860.96,3545.71]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,1920.0]
["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",1860.96,0.0,1860.96,1625.71]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1418646.89,0.0,1418646.89,1294859.1]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1348339.49,0.0,1348339.49,1220408.07]
["633","Výnosy z poplatkov","83",70307.4,0.0,70307.4,74451.03]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",107632.19,58440.11,166072.3,865580.77]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",138.7,0.0,138.7,552.65]
["642","Tržby z predaja materiálu","86",0.0,677.11,677.11,1861.5]
["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",298.0,0.0,298.0,669.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,6.0,6.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",107195.49,57757.0,164952.49,862497.62]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",1840.0,0.0,1840.0,2547.0]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",1840.0,0.0,1840.0,2547.0]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",1840.0,0.0,1840.0,1260.0]
["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",0.0,0.0,0.0,1287.0]
["","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",9362.5,5.0,9367.5,561.48]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",110.24,5.0,115.24,165.69]
["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",8862.91,0.0,8862.91,0.0]
["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",389.35,0.0,389.35,395.79]
["","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",2478.49,0.0,2478.49,0.0]
["672","Náhrady škôd","112",2478.49,0.0,2478.49,0.0]
["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",1086224.22,0.0,1086224.22,891576.4]
["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",808777.28,0.0,808777.28,769302.4]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",246300.28,0.0,246300.28,116078.0]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",18085.58,0.0,18085.58,0.0]
["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",13061.08,0.0,13061.08,6196.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",0.0,0.0,0.0,0.0]
["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",2743669.73,1443342.18,4187011.91,4535087.43]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",149164.87,1676.61,150841.48,115281.73]
["591","Splatná daň z príjmov","138",498.22,9548.0,10046.22,9548.93]
["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",148666.65,-7871.39,140795.26,105732.8]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]