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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 Svit"]
["IČO:","00326607"]
["DIČ:","2021212754"]
["Mesto:","Svit"]
["Ulica:","Hviezdoslavova 32/268"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","15.06.2017"]
["Zostavená dňa:","12.06.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","21.11.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","28.05.2026 09:06:34"]

{"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",479832.74,710258.57,1190091.31,1275154.3]
["501","Spotreba materiálu","2",369020.85,89132.73,458153.58,478737.88]
["502","Spotreba energie","3",110811.89,621125.84,731937.73,796416.42]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",466458.97,83378.32,549837.29,552220.14]
["511","Opravy a udržiavanie","7",169640.89,20712.43,190353.32,157037.39]
["512","Cestovné","8",4504.68,1245.31,5749.99,18347.02]
["513","Náklady na reprezentáciu","9",9511.44,822.71,10334.15,9696.3]
["518","Ostatné služby","10",282801.96,60597.87,343399.83,367139.43]
["52","Osobné náklady (r. 012 až r. 016)","11",3789307.05,415798.06,4205105.11,3984726.09]
["521","Mzdové náklady","12",2672433.74,299878.23,2972311.97,2819419.23]
["524","Zákonné sociálne poistenie","13",939902.95,101381.97,1041284.92,986609.29]
["525","Ostatné sociálne poistenie","14",32903.25,13.14,32916.39,28895.12]
["527","Zákonné sociálne náklady","15",144067.11,14487.72,158554.83,149707.45]
["528","Ostatné sociálne náklady","16",0.0,37.0,37.0,95.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",23647.5,3194.44,26841.94,24881.98]
["531","Daň z motorových vozidiel","18",3365.66,382.49,3748.15,7185.88]
["532","Daň z nehnuteľnosti","19",2.94,0.0,2.94,1.47]
["538","Ostatné dane a poplatky","20",20278.9,2811.95,23090.85,17694.63]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",360459.53,5815.9,366275.43,194970.54]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",149763.51,0.0,149763.51,3119.86]
["542","Predaný materiál","23",0.0,0.0,0.0,2836.71]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",25.65,0.0,25.65,125.64]
["545","Ostatné pokuty, penále a úroky z omeškania","25",2038.0,0.0,2038.0,2071.95]
["546","Odpis pohľadávky","26",7959.78,0.0,7959.78,7623.33]
["548","Ostatné náklady na prevádzkovú činnosť","27",200672.59,5815.9,206488.49,179193.05]
["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",1178879.31,50742.29,1229621.6,1202738.01]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1174673.7,43078.3,1217752.0,1180371.64]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",4205.61,7663.99,11869.6,22366.37]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,766.6,766.6,878.61]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",2050.0,0.0,2050.0,2050.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,6897.39,6897.39,1154.52]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",2155.61,0.0,2155.61,18283.24]
["","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",107104.95,691.24,107796.19,110275.6]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",63425.42,0.0,63425.42,65754.68]
["563","Kurzové straty","43",5.78,0.0,5.78,0.0]
["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",43673.75,691.24,44364.99,44520.92]
["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",271064.77,0.0,271064.77,247923.16]
["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",0.0,0.0,0.0,24389.6]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",271064.77,0.0,271064.77,223533.56]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,0.0]
["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",6676754.82,1269878.82,7946633.64,7592889.82]

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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",294862.87,1057767.92,1352630.79,1475986.93]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",294862.87,1057767.92,1352630.79,1475986.93]
["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",3619989.47,0.0,3619989.47,3150344.59]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3310897.53,0.0,3310897.53,2858948.53]
["633","Výnosy z poplatkov","83",309091.94,0.0,309091.94,291396.06]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",902383.19,8773.02,911156.21,536774.86]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",661479.75,0.0,661479.75,308928.99]
["642","Tržby z predaja materiálu","86",186.5,0.0,186.5,1868.87]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,875.5,875.5,1012.39]
["645","Ostatné pokuty, penále a úroky z omeškania","88",2375.6,0.0,2375.6,5877.45]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",238341.34,7897.52,246238.86,219087.16]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",25060.01,0.0,25060.01,1682.71]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",25060.01,0.0,25060.01,1682.71]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",878.61,0.0,878.61,1292.71]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",2050.0,0.0,2050.0,390.0]
["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",22131.4,0.0,22131.4,0.0]
["","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",1233.21,2760.44,3993.65,2763.69]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",1233.21,2760.44,3993.65,2763.69]
["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",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",0.0,0.0,0.0,0.0]
["","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",308.94,0.0,308.94,0.0]
["672","Náhrady škôd","112",308.94,0.0,308.94,0.0]
["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",2381651.02,0.0,2381651.02,2360859.69]
["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",1710772.56,0.0,1710772.56,1695503.72]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",636355.37,0.0,636355.37,639555.77]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,12044.03]
["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",29480.93,0.0,29480.93,8506.64]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",5042.16,0.0,5042.16,5249.53]
["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",7225488.71,1069301.38,8294790.09,7528412.47]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",548733.89,-200577.44,348156.45,-64477.35]
["591","Splatná daň z príjmov","138",233.05,4956.22,5189.27,3506.16]
["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",548500.84,-205533.66,342967.18,-67983.51]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]