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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 Trnava"]
["IČO:","00313114"]
["DIČ:","2021175728"]
["Mesto:","Trnava"]
["Ulica:","Ulica Hlavná 1/1"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","16.06.2017"]
["Zostavená dňa:","05.06.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","10.11.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","11.09.2025 10:49:32"]

{"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",5606240.8,16189.58,5622430.38,5569125.78]
["501","Spotreba materiálu","2",2740862.17,9743.15,2750605.32,2846024.22]
["502","Spotreba energie","3",2865378.63,4400.36,2869778.99,2721332.79]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,2046.07,2046.07,1768.77]
["51","Služby (r. 007 až r. 010)","6",1.160822682E7,290523.91,1.189875073E7,1.111622957E7]
["511","Opravy a udržiavanie","7",5463441.7,12338.15,5475779.85,4855293.99]
["512","Cestovné","8",17920.26,116.89,18037.15,14393.98]
["513","Náklady na reprezentáciu","9",20310.79,789.91,21100.7,23931.46]
["518","Ostatné služby","10",6106554.07,277278.96,6383833.03,6222610.14]
["52","Osobné náklady (r. 012 až r. 016)","11",2.234812045E7,297647.42,2.264576787E7,2.117057028E7]
["521","Mzdové náklady","12",1.588588347E7,219916.78,1.610580025E7,1.514394948E7]
["524","Zákonné sociálne poistenie","13",5533725.39,70022.19,5603747.58,5122781.92]
["525","Ostatné sociálne poistenie","14",190010.22,0.0,190010.22,177101.01]
["527","Zákonné sociálne náklady","15",735647.95,7638.73,743286.68,714902.51]
["528","Ostatné sociálne náklady","16",2853.42,69.72,2923.14,11835.36]
["53","Dane a poplatky (r. 018 až r. 020)","17",212141.54,1011.94,213153.48,235985.5]
["531","Daň z motorových vozidiel","18",0.0,515.97,515.97,663.79]
["532","Daň z nehnuteľnosti","19",8752.28,0.0,8752.28,5367.2]
["538","Ostatné dane a poplatky","20",203389.26,495.97,203885.23,229954.51]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1406830.48,4135.08,1410965.56,1217325.76]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",195870.3,0.0,195870.3,371611.39]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",20.31,0.0,20.31,372.08]
["545","Ostatné pokuty, penále a úroky z omeškania","25",2911.97,79.32,2991.29,12900.61]
["546","Odpis pohľadávky","26",2028.02,1719.0,3747.02,35820.37]
["548","Ostatné náklady na prevádzkovú činnosť","27",1129131.64,2336.76,1131468.4,791574.29]
["549","Manká a škody","28",76868.24,0.0,76868.24,5047.02]
["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",8810288.94,207860.19,9018149.13,9505839.31]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",8234122.16,207860.19,8441982.35,8740701.45]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",576166.78,0.0,576166.78,765137.86]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,429.84]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",396340.21,0.0,396340.21,413784.77]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",179826.57,0.0,179826.57,350923.25]
["","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",421294.75,898.04,422192.79,459261.42]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,996.0]
["562","Úroky","42",287244.57,369.48,287614.05,343819.12]
["563","Kurzové straty","43",25.46,0.0,25.46,142.38]
["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",134024.72,528.56,134553.28,114295.92]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,8.0]
["","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",2951226.51,0.0,2951226.51,2338427.25]
["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",12862.75,0.0,12862.75,6643.25]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",2938184.88,0.0,2938184.88,2329885.6]
["587","Náklady na ostatné transfery","62",178.88,0.0,178.88,1898.4]
["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",5.336437029E7,818266.16,5.418263645E7,5.161276487E7]

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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",4590339.79,223200.75,4813540.54,4671271.93]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",4590339.79,221361.1,4811700.89,4669194.76]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,1839.65,1839.65,2077.17]
["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",3.295266599E7,0.0,3.295266599E7,2.967045109E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2.760039686E7,0.0,2.760039686E7,2.500400587E7]
["633","Výnosy z poplatkov","83",5352269.13,0.0,5352269.13,4666445.22]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",7587295.23,29825.9,7617121.13,6006009.74]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",1299071.29,2800.0,1301871.29,1167896.9]
["642","Tržby z predaja materiálu","86",6478.28,0.0,6478.28,9362.26]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",16374.05,0.0,16374.05,66071.65]
["645","Ostatné pokuty, penále a úroky z omeškania","88",91906.35,0.0,91906.35,278875.89]
["646","Výnosy z odpísaných pohľadávok","89",23289.03,0.0,23289.03,53296.79]
["648","Ostatné výnosy z prevádzkovej činnosti","90",6150176.23,27025.9,6177202.13,4430506.25]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",253364.69,429.84,253794.53,350075.04]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",253364.69,429.84,253794.53,350075.04]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",146605.31,429.84,147035.15,245590.35]
["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",106759.38,0.0,106759.38,104484.69]
["","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",6883487.41,245.21,6883732.62,984670.38]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,227000.0]
["662","Úroky","103",77778.59,245.21,78023.8,79160.77]
["663","Kurzové zisky","104",36.04,0.0,36.04,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",830537.92,0.0,830537.92,678509.61]
["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",5975134.86,0.0,5975134.86,0.0]
["","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",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",1.177833441E7,0.0,1.177833441E7,1.09915151E7]
["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",8941867.96,0.0,8941867.96,8242064.84]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",2613876.91,0.0,2613876.91,1377494.76]
["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",103521.67,0.0,103521.67,36968.41]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",119067.87,0.0,119067.87,1334987.09]
["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",6.404548752E7,253701.7,6.429918922E7,5.267399328E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1.068111723E7,-564564.46,1.011655277E7,1061228.41]
["591","Splatná daň z príjmov","138",22608.74,5997.61,28606.35,28796.6]
["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",1.065850849E7,-570562.07,1.008794642E7,1032431.81]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]