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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 Prievidza"]
["IČO:","00318442"]
["DIČ:","2021162814"]
["Mesto:","Prievidza"]
["Ulica:","Námestie slobody 14"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2017"]
["Zostavená dňa:","06.06.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","12.09.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","30.05.2026 07:50:28"]

{"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",2341779.79,8415927.2,1.075770699E7,1.020378266E7]
["501","Spotreba materiálu","2",1669202.2,428151.9,2097354.1,1865746.94]
["502","Spotreba energie","3",672577.59,7600108.99,8272686.58,7937270.05]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,332238.12,332238.12,351706.71]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,55428.19,55428.19,49058.96]
["51","Služby (r. 007 až r. 010)","6",3293533.64,1107411.12,4400944.76,3875259.36]
["511","Opravy a udržiavanie","7",605453.18,393892.42,999345.6,854918.56]
["512","Cestovné","8",9779.45,1034.82,10814.27,16372.19]
["513","Náklady na reprezentáciu","9",42634.0,6705.8,49339.8,39008.79]
["518","Ostatné služby","10",2635667.01,705778.08,3341445.09,2964959.82]
["52","Osobné náklady (r. 012 až r. 016)","11",1.3503946E7,2084373.31,1.558831931E7,1.491474512E7]
["521","Mzdové náklady","12",9676586.4,1458734.98,1.113532138E7,1.066811612E7]
["524","Zákonné sociálne poistenie","13",3332000.07,498269.09,3830269.16,3680547.88]
["525","Ostatné sociálne poistenie","14",36682.86,15693.3,52376.16,53453.62]
["527","Zákonné sociálne náklady","15",457787.37,110945.95,568733.32,506443.17]
["528","Ostatné sociálne náklady","16",889.3,729.99,1619.29,6184.33]
["53","Dane a poplatky (r. 018 až r. 020)","17",23499.55,15426.04,38925.59,32530.31]
["531","Daň z motorových vozidiel","18",156.3,7701.91,7858.21,7982.55]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",23343.25,7724.13,31067.38,24547.76]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",523647.55,137070.47,660718.02,6153917.9]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",224696.81,12177.28,236874.09,5130525.67]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",194.65,3.6,198.25,379356.39]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1325.61,224.1,1549.71,4564.22]
["546","Odpis pohľadávky","26",70724.94,30891.97,101616.91,43230.54]
["548","Ostatné náklady na prevádzkovú činnosť","27",226705.54,93768.4,320473.94,594209.88]
["549","Manká a škody","28",0.0,5.12,5.12,2031.2]
["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",1912559.18,1597523.31,3510082.49,4373584.69]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1789095.97,1575505.0,3364600.97,3508692.03]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",123463.21,22018.31,145481.52,864892.66]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",37406.7,15170.0,52576.7,582445.51]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",791.73,6848.31,7640.04,5579.26]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",85264.78,0.0,85264.78,276867.89]
["","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",104592.14,116997.13,221589.27,436724.0]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",58766.51,81101.03,139867.54,214333.43]
["563","Kurzové straty","43",0.01,45.36,45.37,59.46]
["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",45825.62,35850.74,81676.36,222331.11]
["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",0.0,0.0,0.0,41459.46]
["572","Škody","51",0.0,0.0,0.0,41459.46]
["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",2419428.51,0.0,2419428.51,2295456.54]
["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",2360278.9,0.0,2360278.9,2229482.11]
["587","Náklady na ostatné transfery","62",59149.61,0.0,59149.61,65974.43]
["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",2.412298636E7,1.347472858E7,3.759771494E7,4.232746004E7]

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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",2359445.33,1.063796371E7,1.299740904E7,1.143071187E7]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",2359445.33,1.055217907E7,1.29116244E7,1.135230151E7]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,85784.64,85784.64,78410.36]
["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",17701.6,0.0,17701.6,0.0]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",17701.6,0.0,17701.6,0.0]
["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",1.814466637E7,0.0,1.814466637E7,1.655130031E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.624861217E7,0.0,1.624861217E7,1.463192713E7]
["633","Výnosy z poplatkov","83",1896054.2,0.0,1896054.2,1919373.18]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1623386.77,39179.28,1662566.05,5932242.84]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",990418.21,12206.24,1002624.45,3534734.34]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",12464.84,10387.33,22852.17,398586.04]
["645","Ostatné pokuty, penále a úroky z omeškania","88",46349.37,0.0,46349.37,60508.8]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,5.35]
["648","Ostatné výnosy z prevádzkovej činnosti","90",574154.35,16585.71,590740.06,1938408.31]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",161064.39,9387.4,170451.79,164814.88]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",161064.39,9387.4,170451.79,164814.88]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",39703.5,0.0,39703.5,123068.85]
["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",121360.89,9387.4,130748.29,41746.03]
["","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",94741.12,16461.21,111202.33,14383.25]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",1257.82,16461.21,17719.03,13629.74]
["663","Kurzové zisky","104",0.04,0.0,0.04,3.5]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",93483.26,0.0,93483.26,750.01]
["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",0.0,0.0,0.0,0.0]
["","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",6398412.55,0.0,6398412.55,6262998.28]
["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",6185931.78,0.0,6185931.78,5972632.22]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",103941.31,0.0,103941.31,84812.78]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,1484.82]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",13193.85,0.0,13193.85,7954.61]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",19281.41,0.0,19281.41,73347.42]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",76064.2,0.0,76064.2,122766.43]
["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",2.879941813E7,1.07029916E7,3.950240973E7,4.035645143E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",4676431.77,-2771736.98,1904694.79,-1971008.61]
["591","Splatná daň z príjmov","138",171.15,16297.5,16468.65,55491.11]
["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",4676260.62,-2788034.48,1888226.14,-2026499.72]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,133959.72,133959.72,172461.0]