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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 Dobšiná"]
["IČO:","00328197"]
["DIČ:","2020961250"]
["Mesto:","Dobšiná"]
["Ulica:","SNP 554/20"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","16.06.2017"]
["Zostavená dňa:","16.06.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","03.08.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","19.12.2025 19:28:16"]

{"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",548182.88,366300.55,914483.43,788023.22]
["501","Spotreba materiálu","2",308650.06,360941.93,669591.99,558762.26]
["502","Spotreba energie","3",239532.82,4529.62,244062.44,228198.96]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,1062.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,829.0,829.0,0.0]
["51","Služby (r. 007 až r. 010)","6",297076.74,2283351.43,2580428.17,1305520.63]
["511","Opravy a udržiavanie","7",85436.33,74633.83,160070.16,200337.33]
["512","Cestovné","8",2667.19,13465.16,16132.35,13935.04]
["513","Náklady na reprezentáciu","9",7921.52,6181.58,14103.1,13548.3]
["518","Ostatné služby","10",201051.7,2189070.86,2390122.56,1077699.96]
["52","Osobné náklady (r. 012 až r. 016)","11",2642242.36,1018949.06,3661191.42,3513911.47]
["521","Mzdové náklady","12",1865114.25,707633.77,2572748.02,2415278.81]
["524","Zákonné sociálne poistenie","13",662749.69,252767.72,915517.41,852062.35]
["525","Ostatné sociálne poistenie","14",0.0,9646.43,9646.43,7669.87]
["527","Zákonné sociálne náklady","15",114378.42,48901.14,163279.56,238812.7]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,87.74]
["53","Dane a poplatky (r. 018 až r. 020)","17",3219.18,83860.21,87079.39,82157.12]
["531","Daň z motorových vozidiel","18",0.0,17528.63,17528.63,14269.97]
["532","Daň z nehnuteľnosti","19",155.86,5152.5,5308.36,3359.82]
["538","Ostatné dane a poplatky","20",3063.32,61179.08,64242.4,64527.33]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",93496.65,73137.73,166634.38,115461.52]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",6851.24,0.0,6851.24,949.58]
["542","Predaný materiál","23",0.0,12843.7,12843.7,5080.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,350.25,350.25,3902.28]
["546","Odpis pohľadávky","26",4172.67,0.0,4172.67,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",82472.74,59926.78,142399.52,105520.48]
["549","Manká a škody","28",0.0,17.0,17.0,9.18]
["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",916153.57,123029.78,1039183.35,340998.35]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",901350.87,122634.98,1023985.85,338613.01]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",14802.7,394.8,15197.5,2385.34]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",2750.0,0.0,2750.0,1300.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,394.8,394.8,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",12052.7,0.0,12052.7,1085.34]
["","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",62537.7,942.23,63479.93,31187.28]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",24446.95,0.0,24446.95,6164.14]
["563","Kurzové straty","43",0.29,1.0,1.29,0.0]
["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",38090.46,941.23,39031.69,25023.14]
["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",34847.45,1799.1,36646.55,31513.6]
["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",0.0,0.0,0.0,28.8]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",34847.45,0.0,34847.45,29500.0]
["587","Náklady na ostatné transfery","62",0.0,1799.1,1799.1,1984.8]
["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",4597756.53,3951370.09,8549126.62,6208773.19]

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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",196800.37,4187845.55,4384645.92,2771063.65]
["601","Tržby za vlastné výrobky","67",0.0,4077705.07,4077705.07,2200615.47]
["602","Tržby z predaja služieb","68",196800.37,108816.48,305616.85,570448.18]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,1324.0,1324.0,0.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-28772.37,-28772.37,28491.53]
["611","Zmena stavu nedokončenej výroby","71",0.0,-17568.27,-17568.27,2711.82]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,-11854.1,-11854.1,25779.71]
["614","Zmena stavu zvierat","74",0.0,650.0,650.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,0.0,0.0,4335.02]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,4335.02]
["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",1882601.16,0.0,1882601.16,1659255.17]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1875917.87,0.0,1875917.87,1651158.68]
["633","Výnosy z poplatkov","83",6683.29,0.0,6683.29,8096.49]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",122716.52,166732.81,289449.33,114619.41]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",18279.26,10311.0,28590.26,10113.81]
["642","Tržby z predaja materiálu","86",0.0,21766.0,21766.0,0.0]
["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",2308.0,0.0,2308.0,3435.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",102129.26,134655.81,236785.07,101070.6]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",1650.0,0.0,1650.0,331.0]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",1650.0,0.0,1650.0,331.0]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",1350.0,0.0,1350.0,0.0]
["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",300.0,0.0,300.0,331.0]
["","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",22093.46,2755.89,24849.35,192204.6]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",251.67,2755.89,3007.56,2326.19]
["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",10000.0,0.0,10000.0,175000.0]
["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",11841.79,0.0,11841.79,14878.41]
["","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",2189656.8,0.0,2189656.8,1604897.86]
["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",1448562.66,0.0,1448562.66,1463374.36]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",722334.47,0.0,722334.47,135099.01]
["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",18759.67,0.0,18759.67,6424.49]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",0.0,0.0,0.0,0.0]
["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",4415518.31,4328561.88,8744080.19,6375198.24]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-182238.22,377191.79,194953.57,166425.05]
["591","Splatná daň z príjmov","138",264.67,30153.86,30418.53,12403.71]
["595","Dodatočne platená daň z príjmov","139",0.0,961.0,961.0,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",-182502.89,346076.93,163574.04,154021.34]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]