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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 Sabinov"]
["IČO:","00327735"]
["DIČ:","2020711726"]
["Mesto:","Sabinov"]
["Ulica:","Námestie slobody 57"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","15.06.2017"]
["Zostavená dňa:","14.06.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","08.11.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","28.05.2026 14:44:27"]

{"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",959961.4,1090666.29,2050627.69,2098633.83]
["501","Spotreba materiálu","2",598649.77,203013.6,801663.37,795751.12]
["502","Spotreba energie","3",361311.63,882246.13,1243557.76,1298898.73]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,4579.85,4579.85,3973.4]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,826.71,826.71,10.58]
["51","Služby (r. 007 až r. 010)","6",932356.44,211380.35,1143736.79,1121571.59]
["511","Opravy a udržiavanie","7",160616.49,27236.63,187853.12,196625.96]
["512","Cestovné","8",10293.94,944.36,11238.3,6975.38]
["513","Náklady na reprezentáciu","9",29503.21,6577.47,36080.68,24753.49]
["518","Ostatné služby","10",731942.8,176621.89,908564.69,893216.76]
["52","Osobné náklady (r. 012 až r. 016)","11",5233879.96,700407.74,5934287.7,5783592.51]
["521","Mzdové náklady","12",3694203.93,495427.54,4189631.47,4078056.31]
["524","Zákonné sociálne poistenie","13",1285020.04,170477.76,1455497.8,1422859.91]
["525","Ostatné sociálne poistenie","14",36251.03,2177.92,38428.95,36216.53]
["527","Zákonné sociálne náklady","15",218404.96,32324.52,250729.48,246429.76]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,30.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",24509.11,33293.42,57802.53,33814.53]
["531","Daň z motorových vozidiel","18",0.0,5722.11,5722.11,6237.62]
["532","Daň z nehnuteľnosti","19",96.8,718.67,815.47,279.06]
["538","Ostatné dane a poplatky","20",24412.31,26852.64,51264.95,27297.85]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",420307.12,24006.73,444313.85,499040.5]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",4615.93,0.0,4615.93,56159.09]
["542","Predaný materiál","23",0.0,7184.22,7184.22,10195.9]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",1.28,26.02,27.3,347.06]
["545","Ostatné pokuty, penále a úroky z omeškania","25",444.1,1114.03,1558.13,85.98]
["546","Odpis pohľadávky","26",62684.96,375.82,63060.78,871.25]
["548","Ostatné náklady na prevádzkovú činnosť","27",352560.85,15306.64,367867.49,431318.22]
["549","Manká a škody","28",0.0,0.0,0.0,63.0]
["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",1460043.53,139100.32,1599143.85,1492870.35]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1389722.03,138405.66,1528127.69,1433409.62]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",70321.5,694.66,71016.16,59460.73]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",3840.0,0.0,3840.0,6964.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,58.46,58.46,2509.38]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",66481.5,636.2,67117.7,49987.35]
["","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",69413.5,10649.14,80062.64,85457.55]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",50033.29,198.44,50231.73,56133.99]
["563","Kurzové straty","43",0.0,0.0,0.0,15.89]
["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",19380.21,10450.7,29830.91,29307.67]
["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",0.0,960.0,960.0,0.0]
["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",0.0,960.0,960.0,0.0]
["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",181988.21,500.0,182488.21,180948.52]
["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",31653.21,0.0,31653.21,29447.48]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",150335.0,0.0,150335.0,150950.74]
["587","Náklady na ostatné transfery","62",0.0,500.0,500.0,550.3]
["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",9282459.27,2210963.99,1.149342326E7,1.129592938E7]

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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",650998.82,2064821.14,2715819.96,3164003.81]
["601","Tržby za vlastné výrobky","67",0.0,297393.16,297393.16,421494.69]
["602","Tržby z predaja služieb","68",650998.82,1766238.78,2417237.6,2742509.12]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,1189.2,1189.2,0.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,13755.58,13755.58,-5970.78]
["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",0.0,13755.58,13755.58,-5970.78]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,21437.64,21437.64,0.0]
["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",0.0,21437.64,21437.64,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",4891641.95,0.0,4891641.95,4393542.58]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",4648158.15,0.0,4648158.15,4151947.49]
["633","Výnosy z poplatkov","83",243483.8,0.0,243483.8,241595.09]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",578664.68,23556.68,602221.36,560941.83]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",53683.4,0.0,53683.4,332427.03]
["642","Tržby z predaja materiálu","86",165.0,1669.13,1834.13,2746.88]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",72.8,3.43,76.23,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",7398.06,0.0,7398.06,9323.51]
["646","Výnosy z odpísaných pohľadávok","89",0.0,233.51,233.51,201.4]
["648","Ostatné výnosy z prevádzkovej činnosti","90",517345.42,21650.61,538996.03,216243.01]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",86500.79,0.0,86500.79,17344.48]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",86500.79,0.0,86500.79,17344.48]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",6964.0,0.0,6964.0,3840.0]
["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",79536.79,0.0,79536.79,13504.48]
["","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",28746.34,105.24,28851.58,52153.2]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",533.92,52.49,586.41,932.76]
["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",9955.74,0.0,9955.74,5814.58]
["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",18256.68,52.75,18309.43,45405.86]
["","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",0.0,0.0,0.0,150.0]
["672","Náhrady škôd","112",0.0,0.0,0.0,150.0]
["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",0.0,0.0,0.0,10480.55]
["681","Výnosy z bežných transferov zo štátneho rozpočtu","117",0.0,0.0,0.0,6369.0]
["682","Výnosy z kapitálových transferov zo štátneho rozpočtu","118",0.0,0.0,0.0,4111.55]
["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",3356021.09,0.0,3356021.09,3394318.1]
["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",2696909.18,0.0,2696909.18,2881438.86]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",568289.86,0.0,568289.86,465839.45]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",25000.0,0.0,25000.0,9512.69]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",24304.73,0.0,24304.73,19474.88]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",37385.71,0.0,37385.71,12394.22]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",4131.61,0.0,4131.61,5658.0]
["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",9592573.67,2123676.28,1.171624995E7,1.158696377E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",310114.4,-87287.71,222826.69,291034.39]
["591","Splatná daň z príjmov","138",99.59,31595.9,31695.49,47492.64]
["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",310014.81,-118883.61,191131.2,243541.75]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",41017.69,0.0,41017.69,35838.32]