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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 Lučenec"]
["IČO:","00316181"]
["DIČ:","2021237152"]
["Mesto:","Lučenec"]
["Ulica:","Fiľakovská cesta 287"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","14.06.2017"]
["Zostavená dňa:","13.06.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","23.06.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","02.06.2026 10:22:08"]

{"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",2112214.18,535462.72,2647676.9,2562244.14]
["501","Spotreba materiálu","2",1421403.43,293897.72,1715301.15,1657133.06]
["502","Spotreba energie","3",690810.75,196985.0,887795.75,904970.08]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,44580.0,44580.0,141.0]
["51","Služby (r. 007 až r. 010)","6",2388890.58,521510.73,2910401.31,2750377.61]
["511","Opravy a udržiavanie","7",767507.07,154496.0,922003.07,834124.56]
["512","Cestovné","8",31185.51,223.0,31408.51,15414.08]
["513","Náklady na reprezentáciu","9",20944.86,2878.0,23822.86,21389.66]
["518","Ostatné služby","10",1569253.14,363913.73,1933166.87,1879449.31]
["52","Osobné náklady (r. 012 až r. 016)","11",8325544.95,1209240.0,9534784.95,9142419.92]
["521","Mzdové náklady","12",5914287.08,870006.0,6784293.08,6479154.77]
["524","Zákonné sociálne poistenie","13",2094743.14,292642.0,2387385.14,2301909.96]
["525","Ostatné sociálne poistenie","14",43595.49,1129.0,44724.49,44767.02]
["527","Zákonné sociálne náklady","15",272919.24,45383.0,318302.24,316508.17]
["528","Ostatné sociálne náklady","16",0.0,80.0,80.0,80.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",12043.44,16317.34,28360.78,23218.75]
["531","Daň z motorových vozidiel","18",0.0,4342.0,4342.0,3855.0]
["532","Daň z nehnuteľnosti","19",102.62,0.0,102.62,102.62]
["538","Ostatné dane a poplatky","20",11940.82,11975.34,23916.16,19261.13]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",544158.53,1361697.24,1905855.77,1755363.34]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",64012.13,146637.0,210649.13,145139.29]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,174.0,174.0,83.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",65.68,1208.0,1273.68,1793.0]
["546","Odpis pohľadávky","26",92766.92,2418.0,95184.92,21689.68]
["548","Ostatné náklady na prevádzkovú činnosť","27",387313.8,1211224.24,1598538.04,1586070.37]
["549","Manká a škody","28",0.0,36.0,36.0,588.0]
["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",1760738.36,275683.0,2036421.36,1703528.89]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1366299.93,254037.0,1620336.93,1526376.97]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",394318.43,21646.0,415964.43,169469.92]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",48667.36,0.0,48667.36,14024.98]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,21646.0,21646.0,29616.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",345651.07,0.0,345651.07,125828.94]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",120.0,0.0,120.0,7682.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",120.0,0.0,120.0,7682.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",255089.35,27593.0,282682.35,236042.2]
["561","Predané cenné papiere a podiely","41",48930.8,0.0,48930.8,0.0]
["562","Úroky","42",113563.13,18147.0,131710.13,139832.31]
["563","Kurzové straty","43",0.0,86.0,86.0,0.0]
["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",92595.42,9360.0,101955.42,96209.89]
["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",1189040.53,986.0,1190026.53,1128222.3]
["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",1189026.74,0.0,1189026.74,1126568.09]
["587","Náklady na ostatné transfery","62",13.79,986.0,999.79,1654.21]
["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",1.658771992E7,3948490.03,2.053620995E7,1.930141715E7]

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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",1221862.32,1445837.63,2667699.95,2583151.35]
["601","Tržby za vlastné výrobky","67",0.0,199740.0,199740.0,219541.0]
["602","Tržby z predaja služieb","68",1221862.32,1201481.63,2423343.95,2363575.35]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,44616.0,44616.0,35.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,55937.0,55937.0,423.0]
["611","Zmena stavu nedokončenej výroby","71",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","72",0.0,55937.0,55937.0,423.0]
["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",0.0,17218.0,17218.0,925.0]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,0.0,0.0,925.0]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,17218.0,17218.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1.138555347E7,0.0,1.138555347E7,1.04196811E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.01840493E7,0.0,1.01840493E7,9249697.13]
["633","Výnosy z poplatkov","83",1201504.17,0.0,1201504.17,1169983.97]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",735653.77,600056.82,1335710.59,1388862.75]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",55851.67,42548.0,98399.67,87881.23]
["642","Tržby z predaja materiálu","86",0.0,68.0,68.0,45.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,73133.0,73133.0,98896.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",14386.84,0.0,14386.84,19116.26]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",665415.26,484307.82,1149723.08,1182924.26]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",348369.56,0.0,348369.56,31588.16]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",321789.58,0.0,321789.58,30984.71]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",24024.98,0.0,24024.98,13066.0]
["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",297764.6,0.0,297764.6,17918.71]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",26579.98,0.0,26579.98,603.45]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",26579.98,0.0,26579.98,603.45]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",100719.63,86488.0,187207.63,115486.1]
["661","Tržby z predaja cenných papierov a podielov","102",99205.98,0.0,99205.98,0.0]
["662","Úroky","103",811.65,1858.0,2669.65,4015.49]
["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",0.0,0.0,0.0,1664.61]
["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",702.0,13572.0,14274.0,16479.0]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",0.0,71058.0,71058.0,93327.0]
["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",5627902.06,0.0,5627902.06,5427619.0]
["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",4990787.05,0.0,4990787.05,4865727.27]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",572005.76,0.0,572005.76,522699.51]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",24660.04,0.0,24660.04,19282.43]
["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",31745.63,0.0,31745.63,14090.16]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",8703.58,0.0,8703.58,5819.63]
["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",1.942006081E7,2205537.45,2.162559826E7,1.996773646E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",2832340.89,-1742952.58,1089388.31,666319.31]
["591","Splatná daň z príjmov","138",4392.94,18024.0,22416.94,17975.63]
["595","Dodatočne platená daň z príjmov","139",0.0,-769.0,-769.0,1760.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",2827947.95,-1760207.58,1067740.37,646583.68]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,2946.0,2946.0,3559.0]