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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 Partizánske"]
["IČO:","00310905"]
["DIČ:","2021278028"]
["Mesto:","Partizánske"]
["Ulica:","Nám. SNP 212/4"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","15.06.2017"]
["Zostavená dňa:","15.06.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","30.11.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","28.05.2026 17:14:44"]

{"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",1288823.84,2482329.42,3771153.26,3927625.45]
["501","Spotreba materiálu","2",863838.79,942556.87,1806395.66,1791502.86]
["502","Spotreba energie","3",424985.05,1494776.85,1919761.9,2079471.71]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,44995.7,44995.7,56650.88]
["51","Služby (r. 007 až r. 010)","6",1295796.2,539644.43,1835440.63,1652228.59]
["511","Opravy a udržiavanie","7",563414.64,228588.46,792003.1,610107.61]
["512","Cestovné","8",10270.53,3611.78,13882.31,16166.57]
["513","Náklady na reprezentáciu","9",25440.63,998.27,26438.9,18108.7]
["518","Ostatné služby","10",696670.4,306445.92,1003116.32,1007845.71]
["52","Osobné náklady (r. 012 až r. 016)","11",7061724.82,2004573.25,9066298.07,8587381.29]
["521","Mzdové náklady","12",5078064.54,1420398.85,6498463.39,6148771.18]
["524","Zákonné sociálne poistenie","13",1726614.05,487071.26,2213685.31,2091771.89]
["525","Ostatné sociálne poistenie","14",39090.01,203.04,39293.05,38817.99]
["527","Zákonné sociálne náklady","15",213446.02,96900.1,310346.12,296563.49]
["528","Ostatné sociálne náklady","16",4510.2,0.0,4510.2,11456.74]
["53","Dane a poplatky (r. 018 až r. 020)","17",16305.0,15303.99,31608.99,31979.1]
["531","Daň z motorových vozidiel","18",9185.8,2677.3,11863.1,10852.54]
["532","Daň z nehnuteľnosti","19",588.56,0.0,588.56,499.82]
["538","Ostatné dane a poplatky","20",6530.64,12626.69,19157.33,20626.74]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",481085.0,255016.82,736101.82,774121.13]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",109672.66,0.0,109672.66,296730.73]
["542","Predaný materiál","23",66.0,124082.05,124148.05,167552.23]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,60.0,60.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",33.9,23.0,56.9,2520.72]
["546","Odpis pohľadávky","26",201178.25,42.92,201221.17,15602.73]
["548","Ostatné náklady na prevádzkovú činnosť","27",170117.41,127652.34,297769.75,290570.74]
["549","Manká a škody","28",16.78,3156.51,3173.29,1143.98]
["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",983118.02,511963.71,1495081.73,1504211.86]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",928729.0,506752.74,1435481.74,1430927.11]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",54389.02,5210.97,59599.99,73284.75]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",41061.75,0.0,41061.75,30776.82]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,5210.97,5210.97,16266.1]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",13327.27,0.0,13327.27,26241.83]
["","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",66612.71,26358.46,92971.17,112872.87]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",32454.56,20452.56,52907.12,72110.49]
["563","Kurzové straty","43",0.0,111.19,111.19,193.4]
["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",34158.15,5794.71,39952.86,40568.98]
["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",952.6,0.0,952.6,1697.11]
["572","Škody","51",952.6,0.0,952.6,0.0]
["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",0.0,0.0,0.0,1697.11]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 056 až r. 064)","55",1095843.35,17491.2,1113334.55,1051094.68]
["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",263256.0,0.0,263256.0,127632.49]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",814527.14,0.0,814527.14,881727.63]
["587","Náklady na ostatné transfery","62",18060.21,17491.2,35551.41,41734.56]
["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",1.229026154E7,5852681.28,1.814294282E7,1.764321208E7]

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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",655540.69,3814624.6,4470165.29,4728691.41]
["601","Tržby za vlastné výrobky","67",0.0,48793.25,48793.25,50772.92]
["602","Tržby z predaja služieb","68",655470.29,3669772.36,4325242.65,4545815.87]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",70.4,96058.99,96129.39,132102.62]
["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",0.0,290892.77,290892.77,337668.02]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,286873.0,286873.0,270626.2]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,4019.77,4019.77,67041.82]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",8371170.15,0.0,8371170.15,7631734.0]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",7520579.61,0.0,7520579.61,6811068.08]
["633","Výnosy z poplatkov","83",850590.54,0.0,850590.54,820665.92]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",909939.23,330436.07,1240375.3,1301051.08]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",311042.66,0.0,311042.66,458380.13]
["642","Tržby z predaja materiálu","86",280.73,126152.9,126433.63,176003.51]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",8372.11,0.0,8372.11,12498.52]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",590243.73,204283.17,794526.9,654168.92]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",267783.77,0.0,267783.77,73011.15]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",267783.77,0.0,267783.77,73011.15]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",52613.54,0.0,52613.54,41062.21]
["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",215170.23,0.0,215170.23,31948.94]
["","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",9670.96,354.05,10025.01,5019.59]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",7004.99,352.82,7357.81,5017.49]
["663","Kurzové zisky","104",2665.97,0.0,2665.97,1.19]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",0.0,0.0,0.0,0.0]
["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",0.0,1.23,1.23,0.91]
["","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",645.8,0.0,645.8,494.86]
["672","Náhrady škôd","112",645.8,0.0,645.8,494.86]
["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",4383756.44,0.0,4383756.44,4510118.82]
["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",4055820.43,0.0,4055820.43,4097775.42]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",283028.1,0.0,283028.1,326946.03]
["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",33546.51,0.0,33546.51,72529.71]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",11361.4,0.0,11361.4,12867.66]
["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",1.459850704E7,4436307.49,1.903481453E7,1.858778893E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",2308245.5,-1416373.79,891871.71,944576.85]
["591","Splatná daň z príjmov","138",1307.85,4986.39,6294.24,12860.78]
["595","Dodatočne platená daň z príjmov","139",0.0,-50588.29,-50588.29,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",2306937.65,-1370771.89,936165.76,931716.07]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]