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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 Čadca"]
["IČO:","00313971"]
["DIČ:","2020552974"]
["Mesto:","Čadca"]
["Ulica:","Námestie Slobody 30/2"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","15.06.2017"]
["Zostavená dňa:","15.06.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","15.06.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","31.05.2026 02:32:00"]

{"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",1936868.18,14323.77,1951191.95,2084431.81]
["501","Spotreba materiálu","2",1149239.42,3140.05,1152379.47,1085649.42]
["502","Spotreba energie","3",787628.76,3420.62,791049.38,991326.02]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,89.8]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,7763.1,7763.1,7366.57]
["51","Služby (r. 007 až r. 010)","6",1408973.75,4161.2,1413134.95,1050115.76]
["511","Opravy a udržiavanie","7",672578.64,55.29,672633.93,317732.53]
["512","Cestovné","8",24486.9,0.44,24487.34,30022.4]
["513","Náklady na reprezentáciu","9",11102.66,0.0,11102.66,10701.38]
["518","Ostatné služby","10",700805.55,4105.47,704911.02,691659.45]
["52","Osobné náklady (r. 012 až r. 016)","11",1.04219806E7,3552.61,1.042553321E7,9527675.76]
["521","Mzdové náklady","12",7417251.34,2587.62,7419838.96,6801345.72]
["524","Zákonné sociálne poistenie","13",2562174.76,800.22,2562974.98,2350466.53]
["525","Ostatné sociálne poistenie","14",91415.2,12.69,91427.89,84445.51]
["527","Zákonné sociálne náklady","15",351139.3,152.08,351291.38,291418.0]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",324849.87,5384.07,330233.94,325495.0]
["531","Daň z motorových vozidiel","18",0.0,5310.98,5310.98,5592.88]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",324849.87,73.09,324922.96,319902.12]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",61020.17,0.2,61020.37,78224.79]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",5629.4,0.0,5629.4,2.45]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,652.83]
["545","Ostatné pokuty, penále a úroky z omeškania","25",5791.7,0.0,5791.7,814.48]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,2815.76]
["548","Ostatné náklady na prevádzkovú činnosť","27",49093.71,0.2,49093.91,73556.96]
["549","Manká a škody","28",505.36,0.0,505.36,382.31]
["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",1273787.52,3744.06,1277531.58,1111138.93]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1016615.06,1653.0,1018268.06,1040951.45]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",257172.46,2091.06,259263.52,70187.48]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",121494.6,350.84,121845.44,1071.68]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",101828.78,0.0,101828.78,36990.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",32603.31,1740.22,34343.53,30652.79]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",1245.77,0.0,1245.77,1473.01]
["","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",240689.16,554.06,241243.22,354704.38]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,83790.0]
["562","Úroky","42",147208.82,0.0,147208.82,186134.9]
["563","Kurzové straty","43",0.0,0.0,0.0,0.0]
["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",93480.34,554.06,94034.4,84779.48]
["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",0.0,0.0,0.0,1149.1]
["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",0.0,0.0,0.0,1146.6]
["1579","Tvorba opravných položiek","54",0.0,0.0,0.0,2.5]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 056 až r. 064)","55",292499.11,0.0,292499.11,363245.35]
["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",0.0,0.0,0.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",286728.0,0.0,286728.0,358546.58]
["587","Náklady na ostatné transfery","62",5771.11,0.0,5771.11,4698.77]
["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",1.596066836E7,31719.97,1.599238833E7,1.489618088E7]

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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",1366866.08,30710.02,1397576.1,1240040.84]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,720.0]
["602","Tržby z predaja služieb","68",1366646.3,20680.1,1387326.4,1229883.84]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",219.78,10029.92,10249.7,9437.0]
["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",2787.69,0.0,2787.69,0.0]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",2787.69,0.0,2787.69,0.0]
["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",9826088.32,0.0,9826088.32,8731961.5]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",9202916.62,0.0,9202916.62,8109343.1]
["633","Výnosy z poplatkov","83",623171.7,0.0,623171.7,622618.4]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",712530.64,914.87,713445.51,677887.14]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",115009.46,166.67,115176.13,83281.8]
["642","Tržby z predaja materiálu","86",31.2,0.0,31.2,467.8]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",2362.33,0.0,2362.33,5841.82]
["645","Ostatné pokuty, penále a úroky z omeškania","88",29753.79,0.0,29753.79,29529.88]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",565373.86,748.2,566122.06,558765.84]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",60516.07,2025.06,62541.13,123591.85]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",60516.07,2025.06,62541.13,123591.85]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,1071.68,1071.68,817.92]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",42289.5,0.0,42289.5,119193.0]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",18226.57,953.38,19179.95,2350.17]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",0.0,0.0,0.0,1230.76]
["","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",101171.95,0.12,101172.07,166533.03]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,126000.0]
["662","Úroky","103",986.12,0.12,986.24,462.61]
["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",99999.78,0.0,99999.78,39999.62]
["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",186.05,0.0,186.05,70.8]
["","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",0.0,0.0,0.0,0.0]
["672","Náhrady škôd","112",0.0,0.0,0.0,0.0]
["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",4502083.42,0.0,4502083.42,4042181.21]
["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",4083608.58,0.0,4083608.58,3648487.6]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",297198.82,0.0,297198.82,308086.82]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",4969.76,0.0,4969.76,7042.57]
["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",83624.2,0.0,83624.2,46225.32]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",32682.06,0.0,32682.06,32338.9]
["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",1.657204417E7,33650.07,1.660569424E7,1.498219557E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",611375.81,1930.1,613305.91,86014.69]
["591","Splatná daň z príjmov","138",496.7,429.4,926.1,2722.86]
["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",610879.11,1500.7,612379.81,83291.83]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]