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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 Stará Turá"]
["IČO:","00312002"]
["DIČ:","2020381990"]
["Mesto:","Stará Turá"]
["Ulica:","Gen. M. R. Štefánika 375/63"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","14.06.2017"]
["Zostavená dňa:","14.06.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","18.12.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","02.06.2026 05:47:53"]

{"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",800887.65,1198727.9,1999615.55,1908510.25]
["501","Spotreba materiálu","2",644036.75,79231.53,723268.28,561530.43]
["502","Spotreba energie","3",156820.91,1085357.83,1242178.74,1315128.52]
["503","Spotreba ostatných neskladovateľných dodávok","4",29.99,0.0,29.99,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,34138.54,34138.54,31851.3]
["51","Služby (r. 007 až r. 010)","6",538382.1,562894.86,1101276.96,1074912.79]
["511","Opravy a udržiavanie","7",125389.67,188634.82,314024.49,293023.5]
["512","Cestovné","8",3302.01,173.48,3475.49,4685.52]
["513","Náklady na reprezentáciu","9",2467.12,7488.97,9956.09,5123.32]
["518","Ostatné služby","10",407223.3,366597.59,773820.89,772080.45]
["52","Osobné náklady (r. 012 až r. 016)","11",3762305.42,672410.17,4434715.59,4250298.16]
["521","Mzdové náklady","12",2664658.56,473878.15,3138536.71,3000277.12]
["524","Zákonné sociálne poistenie","13",919452.93,161554.1,1081007.03,1036255.42]
["525","Ostatné sociálne poistenie","14",33155.84,8629.18,41785.02,42958.24]
["527","Zákonné sociálne náklady","15",144166.59,28269.06,172435.65,169591.38]
["528","Ostatné sociálne náklady","16",871.5,79.68,951.18,1216.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",4399.22,3306.52,7705.74,7121.79]
["531","Daň z motorových vozidiel","18",0.0,2103.11,2103.11,2028.86]
["532","Daň z nehnuteľnosti","19",63.06,0.0,63.06,63.06]
["538","Ostatné dane a poplatky","20",4336.16,1203.41,5539.57,5029.87]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",46471.14,14298.13,60769.27,216046.55]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",0.0,0.0,0.0,3849.07]
["542","Predaný materiál","23",3648.08,0.0,3648.08,175.98]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",230.0,0.0,230.0,332.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,30.0,30.0,469.49]
["546","Odpis pohľadávky","26",3669.48,2010.42,5679.9,2529.77]
["548","Ostatné náklady na prevádzkovú činnosť","27",38923.58,12197.22,51120.8,207810.7]
["549","Manká a škody","28",0.0,60.49,60.49,879.54]
["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",1014373.54,555614.18,1569987.72,1549101.36]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",938580.49,447963.34,1386543.83,1450957.38]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",52588.05,107650.84,160238.89,98143.98]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,35531.66,35531.66,17161.96]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",52588.05,72119.18,124707.23,78727.01]
["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",0.0,0.0,0.0,2255.01]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",23205.0,0.0,23205.0,0.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",23205.0,0.0,23205.0,0.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",65296.95,23852.23,89149.18,79867.42]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",29306.96,7525.98,36832.94,30125.24]
["563","Kurzové straty","43",0.95,12.0,12.95,4.28]
["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",35989.04,16314.25,52303.29,49737.9]
["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",129720.92,116.14,129837.06,113649.36]
["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",284.8,0.0,284.8,470.9]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",115097.25,0.0,115097.25,95741.6]
["587","Náklady na ostatné transfery","62",14338.87,116.14,14455.01,17436.86]
["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",6361836.94,3031220.13,9393057.07,9199507.68]

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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",561035.61,2887324.96,3448360.57,3393865.43]
["601","Tržby za vlastné výrobky","67",0.0,800874.25,800874.25,755120.01]
["602","Tržby z predaja služieb","68",561035.61,2044873.81,2605909.42,2597728.38]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,41576.9,41576.9,41017.04]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-24322.51,-24322.51,26112.3]
["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,-24322.51,-24322.51,26112.3]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,1459.04,1459.04,1081.42]
["621","Aktivácia materiálu a tovaru","76",0.0,1459.04,1459.04,1081.42]
["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",3705781.98,0.0,3705781.98,3405236.84]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3370829.75,0.0,3370829.75,3082340.85]
["633","Výnosy z poplatkov","83",334952.23,0.0,334952.23,322895.99]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",253912.44,271955.06,525867.5,401827.43]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",119814.08,0.0,119814.08,15681.48]
["642","Tržby z predaja materiálu","86",25.0,0.0,25.0,175.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,90.08]
["645","Ostatné pokuty, penále a úroky z omeškania","88",560.0,0.0,560.0,1770.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",133513.36,271955.06,405468.42,384110.87]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",27819.21,109977.07,137796.28,125237.08]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",27819.21,109977.07,137796.28,119125.55]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,36986.99,36986.99,46998.73]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",7700.0,71527.01,79227.01,56304.44]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,1463.07,1463.07,586.46]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",20119.21,0.0,20119.21,15235.92]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",0.0,0.0,0.0,6111.53]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,6111.53]
["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",11280.94,763.37,12044.31,11257.48]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",126.97,633.57,760.54,1669.57]
["663","Kurzové zisky","104",0.01,0.0,0.01,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",11000.0,0.0,11000.0,8870.0]
["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",153.96,129.8,283.76,717.91]
["","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",0.0,0.0,0.0,727.94]
["672","Náhrady škôd","112",0.0,0.0,0.0,727.94]
["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",1730762.66,0.0,1730762.66,1662390.56]
["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",1314546.11,0.0,1314546.11,1220552.83]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",283047.81,0.0,283047.81,401351.41]
["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",106945.75,0.0,106945.75,31522.51]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",26222.99,0.0,26222.99,8963.81]
["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",6290592.84,3247156.99,9537749.83,9027736.48]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-71244.1,215936.86,144692.76,-171771.2]
["591","Splatná daň z príjmov","138",22.32,-11132.11,-11109.79,10042.51]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,25.41]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",-71266.42,227068.97,155802.55,-181839.12]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]