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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 Hlohovec"]
["IČO:","00312509"]
["DIČ:","2021279436"]
["Mesto:","Hlohovec"]
["Ulica:","M.R.Štefánika 222/1"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","14.06.2017"]
["Zostavená dňa:","12.06.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","19.12.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","02.06.2026 21:31:53"]

{"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",1166339.01,2899324.41,4065663.42,4693215.17]
["501","Spotreba materiálu","2",755432.27,190555.04,945987.31,930205.31]
["502","Spotreba energie","3",410906.74,1687045.37,2097952.11,2810510.86]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,1021724.0,1021724.0,952499.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",2423783.99,979717.64,3403501.63,2910793.32]
["511","Opravy a udržiavanie","7",439629.85,368203.57,807833.42,499807.42]
["512","Cestovné","8",7966.23,1319.25,9285.48,6052.66]
["513","Náklady na reprezentáciu","9",6241.31,2843.77,9085.08,7487.76]
["518","Ostatné služby","10",1969946.6,607351.05,2577297.65,2397445.48]
["52","Osobné náklady (r. 012 až r. 016)","11",7291261.86,1567763.38,8859025.24,8160767.84]
["521","Mzdové náklady","12",5201880.84,1088153.47,6290034.31,5858638.76]
["524","Zákonné sociálne poistenie","13",1821599.92,383875.77,2205475.69,2013176.7]
["525","Ostatné sociálne poistenie","14",19728.44,10566.26,30294.7,38800.29]
["527","Zákonné sociálne náklady","15",247867.86,85167.88,333035.74,249907.29]
["528","Ostatné sociálne náklady","16",184.8,0.0,184.8,244.8]
["53","Dane a poplatky (r. 018 až r. 020)","17",18429.55,16102.2,34531.75,20382.89]
["531","Daň z motorových vozidiel","18",115.0,3492.96,3607.96,1773.45]
["532","Daň z nehnuteľnosti","19",0.0,5596.61,5596.61,4842.0]
["538","Ostatné dane a poplatky","20",18314.55,7012.63,25327.18,13767.44]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",41492.23,101464.82,142957.05,273708.67]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",1736.74,68820.0,70556.74,24481.31]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",21.34,145.11,166.45,24.64]
["545","Ostatné pokuty, penále a úroky z omeškania","25",78.84,395.1,473.94,435.74]
["546","Odpis pohľadávky","26",0.0,175.9,175.9,5059.96]
["548","Ostatné náklady na prevádzkovú činnosť","27",39655.31,18563.54,58218.85,236994.7]
["549","Manká a škody","28",0.0,13365.17,13365.17,6712.32]
["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",1005462.9,733035.18,1738498.08,2149964.81]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",901043.06,692333.08,1593376.14,1562653.53]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",104419.84,40702.1,145121.94,587311.28]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",16200.0,40649.06,56849.06,137168.25]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,53.04,53.04,10676.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",88219.84,0.0,88219.84,439467.03]
["","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",40602.84,19062.16,59665.0,262386.0]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,195510.0]
["562","Úroky","42",11868.15,10360.19,22228.34,13320.19]
["563","Kurzové straty","43",0.0,0.0,0.0,18.16]
["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",28734.69,8701.97,37436.66,49537.65]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,4000.0]
["","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",579884.07,900.0,580784.07,576040.43]
["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",1072.0,0.0,1072.0,1778.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",577979.0,0.0,577979.0,556820.51]
["587","Náklady na ostatné transfery","62",833.07,900.0,1733.07,17441.92]
["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",1.256725645E7,6317369.79,1.888462624E7,1.904725913E7]

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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",1131305.41,4839465.76,5970771.17,6501877.4]
["601","Tržby za vlastné výrobky","67",0.0,20.0,20.0,3014.0]
["602","Tržby z predaja služieb","68",1131305.41,4839445.76,5970751.17,6498863.4]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,0.0,0.0,0.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",9902848.79,0.0,9902848.79,8597485.49]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",8698711.99,0.0,8698711.99,7486820.47]
["633","Výnosy z poplatkov","83",1204136.8,0.0,1204136.8,1110665.02]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",460509.34,92410.72,552920.06,728555.59]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",91526.23,68820.0,160346.23,25195.24]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",10850.98,4355.04,15206.02,1049.4]
["645","Ostatné pokuty, penále a úroky z omeškania","88",32083.62,100.0,32183.62,29108.57]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",326048.51,19135.68,345184.19,673202.38]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",26136.94,3254.0,29390.94,22492.31]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",26136.94,3254.0,29390.94,22492.31]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",26136.94,0.0,26136.94,21711.29]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,3254.0,3254.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",0.0,0.0,0.0,781.02]
["","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",312092.47,11579.04,323671.51,440648.06]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,294000.0]
["662","Úroky","103",22365.95,11425.04,33790.99,56646.06]
["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",289523.91,0.0,289523.91,90000.0]
["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",202.61,154.0,356.61,2.0]
["","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",0.0,0.0,0.0,14027.63]
["672","Náhrady škôd","112",0.0,0.0,0.0,14027.63]
["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",3610379.63,214953.94,3825333.57,3446945.28]
["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",3232543.61,0.0,3232543.61,3152364.27]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",293054.6,214953.94,508008.54,275020.06]
["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",21369.53,0.0,21369.53,4991.52]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",63411.89,0.0,63411.89,14569.43]
["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",1.544327258E7,5161663.46,2.060493604E7,1.975203176E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",2876016.13,-1155706.33,1720309.8,704772.63]
["591","Splatná daň z príjmov","138",2882.19,36774.87,39657.06,75081.29]
["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",2873133.94,-1192481.2,1680652.74,629691.34]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,10898.04,10898.04,15385.51]