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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 Šahy"]
["IČO:","00307513"]
["DIČ:","2021020716"]
["Mesto:","Šahy"]
["Ulica:","Hlavné námestie 1/1"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2017"]
["Zostavená dňa:","19.06.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","25.01.2023"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","09.05.2026 14:15:25"]

{"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",506048.0,776551.08,1282599.08,1371268.48]
["501","Spotreba materiálu","2",337990.77,38732.46,376723.23,354765.66]
["502","Spotreba energie","3",166375.14,737818.62,904193.76,212954.59]
["503","Spotreba ostatných neskladovateľných dodávok","4",1682.09,0.0,1682.09,803548.23]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",688864.36,79234.11,768098.47,531790.04]
["511","Opravy a udržiavanie","7",210379.67,10920.87,221300.54,133973.56]
["512","Cestovné","8",11987.14,0.0,11987.14,14309.38]
["513","Náklady na reprezentáciu","9",15456.04,617.19,16073.23,9748.24]
["518","Ostatné služby","10",451041.51,67696.05,518737.56,373758.86]
["52","Osobné náklady (r. 012 až r. 016)","11",3025475.56,267406.4,3292881.96,3172774.82]
["521","Mzdové náklady","12",2181346.33,187921.47,2369267.8,2271675.54]
["524","Zákonné sociálne poistenie","13",758191.03,64727.65,822918.68,789948.08]
["525","Ostatné sociálne poistenie","14",30495.88,3052.63,33548.51,25825.34]
["527","Zákonné sociálne náklady","15",55442.32,11704.65,67146.97,84435.48]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,890.38]
["53","Dane a poplatky (r. 018 až r. 020)","17",3281.66,3691.72,6973.38,5081.97]
["531","Daň z motorových vozidiel","18",0.0,3049.76,3049.76,2358.74]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",3281.66,641.96,3923.62,2723.23]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",37573.54,4459.7,42033.24,114243.99]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",0.0,0.0,0.0,234.02]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,16.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,1.84,1.84,1202.37]
["546","Odpis pohľadávky","26",19.8,324.73,344.53,1637.84]
["548","Ostatné náklady na prevádzkovú činnosť","27",37501.76,4133.13,41634.89,106156.92]
["549","Manká a škody","28",51.98,0.0,51.98,4996.84]
["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",423811.03,7997.22,431808.25,566033.43]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",394450.24,6119.09,400569.33,406444.81]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",29360.79,1878.13,31238.92,159588.62]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,1855.69,1855.69,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",9800.0,0.0,9800.0,24369.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,22.44,22.44,135219.62]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",19560.79,0.0,19560.79,0.0]
["","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",31189.66,1889.38,33079.04,33558.52]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",14411.83,0.0,14411.83,16068.85]
["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",16777.83,1889.38,18667.21,17489.67]
["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",235354.38,0.0,235354.38,224209.87]
["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",137422.8,0.0,137422.8,129524.16]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",45898.85,0.0,45898.85,45766.71]
["587","Náklady na ostatné transfery","62",52032.73,0.0,52032.73,48919.0]
["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",4951598.19,1141229.61,6092827.8,6018961.12]

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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",278746.03,804642.88,1083388.91,1053305.47]
["601","Tržby za vlastné výrobky","67",0.0,700263.27,700263.27,731913.97]
["602","Tržby z predaja služieb","68",278746.03,104379.61,383125.64,321391.5]
["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",0.0,306408.9,306408.9,340964.02]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,306408.9,306408.9,340964.02]
["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",2974069.53,0.0,2974069.53,2725550.06]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2716273.43,0.0,2716273.43,2475290.23]
["633","Výnosy z poplatkov","83",257796.1,0.0,257796.1,250259.83]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",219265.07,1648.97,220914.04,131395.75]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",0.0,0.0,0.0,255.0]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",82.45,417.6,500.05,983.54]
["645","Ostatné pokuty, penále a úroky z omeškania","88",0.0,0.0,0.0,0.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",219182.62,1231.37,220413.99,130157.21]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",32236.7,941.0,33177.7,12533.44]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",32236.7,941.0,33177.7,12533.44]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,941.0,941.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",11291.6,0.0,11291.6,9500.0]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,3033.44]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",20945.1,0.0,20945.1,0.0]
["","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",4642.2,106.94,4749.14,18087.79]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",58.09,13.1,71.19,119.01]
["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",4584.11,93.84,4677.95,17968.78]
["","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",1792478.35,0.0,1792478.35,1689726.68]
["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",1647863.41,0.0,1647863.41,1517968.53]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",106586.22,0.0,106586.22,114178.78]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,15710.41]
["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",10242.0,0.0,10242.0,15074.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",27786.72,0.0,27786.72,26794.96]
["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",5301437.88,1113748.69,6415186.57,5971563.21]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",349839.69,-27480.92,322358.77,-47397.91]
["591","Splatná daň z príjmov","138",1184.52,3507.0,4691.52,4261.41]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,-439.95]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",348655.17,-30987.92,317667.25,-51219.37]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]