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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 Myjava"]
["IČO:","00309745"]
["DIČ:","2021081491"]
["Mesto:","Myjava"]
["Ulica:","Nám. M. R. Štefánika 560/4"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","16.06.2017"]
["Zostavená dňa:","16.06.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","27.10.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","24.05.2026 01:15:41"]

{"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",875414.59,521300.0,1396714.59,1578213.78]
["501","Spotreba materiálu","2",547776.39,223162.0,770938.39,942824.31]
["502","Spotreba energie","3",327638.2,294055.0,621693.2,635285.47]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,4083.0,4083.0,104.0]
["51","Služby (r. 007 až r. 010)","6",1680289.76,1942543.23,3622832.99,3471121.59]
["511","Opravy a udržiavanie","7",90670.12,353994.0,444664.12,493585.27]
["512","Cestovné","8",5697.48,2482.0,8179.48,7859.24]
["513","Náklady na reprezentáciu","9",12724.45,4187.0,16911.45,27057.38]
["518","Ostatné služby","10",1571197.71,1581880.23,3153077.94,2942619.7]
["52","Osobné náklady (r. 012 až r. 016)","11",4314614.81,574930.0,4889544.81,4345455.47]
["521","Mzdové náklady","12",3094905.91,472704.0,3567609.91,3086602.34]
["524","Zákonné sociálne poistenie","13",1058076.71,83420.0,1141496.71,1050942.57]
["525","Ostatné sociálne poistenie","14",13097.27,1056.0,14153.27,14369.5]
["527","Zákonné sociálne náklady","15",147817.8,17750.0,165567.8,193541.06]
["528","Ostatné sociálne náklady","16",717.12,0.0,717.12,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",18860.78,19894.76,38755.54,19555.97]
["531","Daň z motorových vozidiel","18",0.0,1100.0,1100.0,1174.0]
["532","Daň z nehnuteľnosti","19",244.55,0.0,244.55,0.0]
["538","Ostatné dane a poplatky","20",18616.23,18794.76,37410.99,18381.97]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",182347.75,42892.0,225239.75,284861.1]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",119199.58,23000.0,142199.58,43741.06]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",1.6,5.0,6.6,35231.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1457.46,1662.0,3119.46,16683.67]
["546","Odpis pohľadávky","26",7643.85,1360.0,9003.85,3504.98]
["548","Ostatné náklady na prevádzkovú činnosť","27",53910.57,16541.0,70451.57,185617.94]
["549","Manká a škody","28",134.69,324.0,458.69,82.45]
["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",747461.32,460622.0,1208083.32,1047181.46]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",718719.26,372289.0,1091008.26,1011947.84]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",28742.06,88333.0,117075.06,35233.62]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,63436.0,63436.0,13583.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",27859.0,22960.0,50819.0,8656.0]
["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",883.06,1937.0,2820.06,12994.62]
["","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",211205.24,13619.0,224824.24,286731.91]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,3990.0]
["562","Úroky","42",122909.84,11518.0,134427.84,152557.53]
["563","Kurzové straty","43",166.36,8.0,174.36,28.9]
["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",69018.04,2093.0,71111.04,118886.48]
["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",19111.0,0.0,19111.0,11269.0]
["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",713035.9,0.0,713035.9,612906.91]
["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",0.0,0.0,0.0,234.3]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",713019.0,0.0,713019.0,612666.32]
["587","Náklady na ostatné transfery","62",16.9,0.0,16.9,6.29]
["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",8743230.15,3575800.99,1.231903114E7,1.164602819E7]

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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",1032762.39,1697219.73,2729982.12,2346419.68]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",1032762.39,1691975.73,2724738.12,2346303.68]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,5244.0,5244.0,116.0]
["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",0.0,0.0,0.0,13530.6]
["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",0.0,0.0,0.0,13530.6]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",5460085.14,0.0,5460085.14,4933698.18]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",4954767.42,0.0,4954767.42,4522956.85]
["633","Výnosy z poplatkov","83",505317.72,0.0,505317.72,410741.33]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",472154.48,378554.0,850708.48,374207.79]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",133619.91,0.0,133619.91,57128.57]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["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",8901.5,0.0,8901.5,9572.17]
["646","Výnosy z odpísaných pohľadávok","89",0.0,1200.0,1200.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",329633.07,377354.0,706987.07,307507.05]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",25952.71,13583.0,39535.71,299107.91]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",25952.71,13583.0,39535.71,299107.91]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,13583.0,13583.0,13227.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",12143.0,0.0,12143.0,246400.76]
["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",13809.71,0.0,13809.71,39480.15]
["","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",246.95,17.0,263.95,75590.66]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,6000.0]
["662","Úroky","103",142.88,17.0,159.88,146.18]
["663","Kurzové zisky","104",0.0,0.0,0.0,21.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",104.07,0.0,104.07,0.0]
["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",0.0,0.0,0.0,62299.98]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",0.0,0.0,0.0,7123.5]
["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",2935897.38,0.0,2935897.38,2883306.44]
["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",2338596.22,0.0,2338596.22,2448048.3]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",548227.5,0.0,548227.5,422433.24]
["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",326.0,0.0,326.0,28.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",36921.11,0.0,36921.11,6731.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",11826.55,0.0,11826.55,6065.9]
["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",9927099.05,2089373.73,1.201647278E7,1.092586126E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1183868.9,-1486427.26,-302558.36,-720166.93]
["591","Splatná daň z príjmov","138",15.15,-45875.0,-45859.85,-50287.11]
["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",1183853.75,-1440552.26,-256698.51,-669879.82]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]