{"text_format":"2","workbook":"xlsx","n_sheets":3,"sheets":["Informácie o účtovnej závierke","Náklady","Výnosy"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"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 Nová Ves"]
["IČO:","00329614"]
["DIČ:","2020717875"]
["Mesto:","Spišská Nová Ves"]
["Ulica:","Radničné námestie 1843/7"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","14.06.2017"]
["Zostavená dňa:","30.05.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","02.08.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","24.05.2026 00:44:43"]

{"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",3020933.11,4180218.21,7201151.32,7885067.17]
["501","Spotreba materiálu","2",2033544.13,477350.43,2510894.56,2614985.16]
["502","Spotreba energie","3",987388.98,3671574.88,4658963.86,5241511.55]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,31292.9,31292.9,28570.46]
["51","Služby (r. 007 až r. 010)","6",4654247.84,1702094.45,6356342.29,5883604.26]
["511","Opravy a udržiavanie","7",1337216.82,188774.7,1525991.52,1519358.96]
["512","Cestovné","8",36044.54,4253.9,40298.44,55313.74]
["513","Náklady na reprezentáciu","9",42647.75,2073.17,44720.92,41248.78]
["518","Ostatné služby","10",3238338.73,1506992.68,4745331.41,4267682.78]
["52","Osobné náklady (r. 012 až r. 016)","11",1.617076206E7,2111617.4,1.828237946E7,1.770655802E7]
["521","Mzdové náklady","12",1.156793854E7,1488305.4,1.305624394E7,1.2578864E7]
["524","Zákonné sociálne poistenie","13",4030035.13,514373.01,4544408.14,4393100.2]
["525","Ostatné sociálne poistenie","14",147041.94,16467.15,163509.09,157659.62]
["527","Zákonné sociálne náklady","15",411692.61,81261.93,492954.54,544777.66]
["528","Ostatné sociálne náklady","16",14053.84,11209.91,25263.75,32156.54]
["53","Dane a poplatky (r. 018 až r. 020)","17",67882.12,24650.34,92532.46,94474.66]
["531","Daň z motorových vozidiel","18",0.0,18010.95,18010.95,17870.64]
["532","Daň z nehnuteľnosti","19",0.0,730.28,730.28,730.28]
["538","Ostatné dane a poplatky","20",67882.12,5909.11,73791.23,75873.74]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",897596.9,58426.15,956023.05,596318.22]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",193509.61,3688.05,197197.66,130321.49]
["542","Predaný materiál","23",18902.96,0.0,18902.96,17823.91]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",168.26,3.0,171.26,2594.51]
["545","Ostatné pokuty, penále a úroky z omeškania","25",2347.11,1004.88,3351.99,2990.71]
["546","Odpis pohľadávky","26",98422.94,1093.24,99516.18,120716.77]
["548","Ostatné náklady na prevádzkovú činnosť","27",584246.02,52636.98,636883.0,321870.83]
["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",2545151.99,346176.4,2891328.39,3093559.91]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2286332.75,237108.0,2523440.75,2733101.91]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",258819.24,109068.4,367887.64,360458.0]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,47355.07,47355.07,288425.23]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",258526.38,59096.72,317623.1,52655.9]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,2616.61,2616.61,1095.11]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",292.86,0.0,292.86,18281.76]
["","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",146628.24,9266.73,155894.97,194583.57]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",58283.74,1321.97,59605.71,94593.86]
["563","Kurzové straty","43",30.3,9.07,39.37,15.54]
["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",88314.2,7935.69,96249.89,99974.17]
["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",415.0,0.0,415.0,0.0]
["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",415.0,0.0,415.0,0.0]
["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",1318863.95,38162.16,1357026.11,1556240.05]
["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",3717.16,0.0,3717.16,3694.32]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",1314171.04,0.0,1314171.04,1507964.73]
["587","Náklady na ostatné transfery","62",975.75,38162.16,39137.91,44581.0]
["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",2.882248121E7,8470611.84,3.729309305E7,3.701040586E7]

{"sheet":"Výnosy","index":2,"n_rows":79,"n_cols":7,"rows_kept":79,"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","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",2700497.11,8018444.56,1.071894167E7,1.18095028E7]
["601","Tržby za vlastné výrobky","67",0.0,7512400.15,7512400.15,8332695.85]
["602","Tržby z predaja služieb","68",2700497.11,439723.67,3140220.78,3399133.52]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,66320.74,66320.74,77673.43]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",-826.95,-14471.61,-15298.56,47832.21]
["611","Zmena stavu nedokončenej výroby","71",0.0,17037.13,17037.13,20240.32]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,-31508.74,-31508.74,27577.64]
["614","Zmena stavu zvierat","74",-826.95,0.0,-826.95,14.25]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,28110.66,28110.66,23528.66]
["621","Aktivácia materiálu a tovaru","76",0.0,15706.15,15706.15,13611.37]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,7420.28,7420.28,8061.76]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,4984.23,4984.23,1855.53]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1.546669265E7,0.0,1.546669265E7,1.41051077E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.386960785E7,0.0,1.386960785E7,1.256037272E7]
["633","Výnosy z poplatkov","83",1597084.8,0.0,1597084.8,1544734.98]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2088964.92,302820.16,2391785.08,1633828.51]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",929111.58,45944.33,975055.91,329636.9]
["642","Tržby z predaja materiálu","86",35025.65,0.0,35025.65,32033.53]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",504.96,0.0,504.96,471.54]
["645","Ostatné pokuty, penále a úroky z omeškania","88",45961.05,0.0,45961.05,67833.65]
["646","Výnosy z odpísaných pohľadávok","89",818.85,0.0,818.85,141.9]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1077542.83,256875.83,1334418.66,1203710.99]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",181020.13,286180.6,467200.73,724237.01]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",181020.13,286180.6,467200.73,724212.84]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,248425.23,248425.23,445903.88]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",7041.89,32526.5,39568.39,135366.42]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,4904.84,4904.84,127.63]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",173978.24,324.03,174302.27,142814.91]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",0.0,0.0,0.0,24.17]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",0.0,0.0,0.0,24.17]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",43193.95,1790.45,44984.4,43153.75]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",10713.95,1526.98,12240.93,17711.88]
["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",32480.0,0.0,32480.0,25040.0]
["666","Výnosy z krátkodobého finančného majetku","107",0.0,192.67,192.67,384.17]
["667","Výnosy z derivátových operácií","108",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","109",0.0,70.8,70.8,17.7]
["","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",9249439.92,0.0,9249439.92,9240762.3]
["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",8294648.97,0.0,8294648.97,8196732.55]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",833966.75,0.0,833966.75,842210.71]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",11419.0,0.0,11419.0,7212.0]
["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",74931.87,0.0,74931.87,161090.77]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",34473.33,0.0,34473.33,33516.27]
["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",2.972898173E7,8622874.82,3.835185655E7,3.762795294E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",906500.52,152262.98,1058763.5,617547.08]
["591","Splatná daň z príjmov","138",2397.24,82782.44,85179.68,83829.86]
["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",904103.28,69480.54,973583.82,533717.22]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]