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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 Handlová"]
["IČO:","00318094"]
["DIČ:","2021162660"]
["Mesto:","Handlová"]
["Ulica:","Námestie baníkov 19/7"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2017"]
["Zostavená dňa:","12.06.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","10.08.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","09.05.2026 04:42:49"]

{"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",1150162.25,380806.65,1530968.9,1425989.14]
["501","Spotreba materiálu","2",518615.16,346344.6,864959.76,790005.83]
["502","Spotreba energie","3",631547.09,25675.47,657222.56,630030.15]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,8786.58,8786.58,5953.16]
["51","Služby (r. 007 až r. 010)","6",1184791.1,346059.37,1530850.47,830125.72]
["511","Opravy a udržiavanie","7",817357.76,104376.0,921733.76,369228.94]
["512","Cestovné","8",4087.6,806.0,4893.6,5734.07]
["513","Náklady na reprezentáciu","9",9028.79,2150.0,11178.79,8052.72]
["518","Ostatné služby","10",354316.95,238727.37,593044.32,447109.99]
["52","Osobné náklady (r. 012 až r. 016)","11",4642039.93,832174.09,5474214.02,5083242.86]
["521","Mzdové náklady","12",3344477.71,595669.07,3940146.78,3650312.01]
["524","Zákonné sociálne poistenie","13",786665.86,196491.25,983157.11,1258718.71]
["525","Ostatné sociálne poistenie","14",369303.23,0.0,369303.23,917.17]
["527","Zákonné sociálne náklady","15",141593.13,40013.77,181606.9,173294.97]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",2833.82,11148.0,13981.82,14236.33]
["531","Daň z motorových vozidiel","18",0.0,8614.0,8614.0,8323.57]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",2833.82,2534.0,5367.82,5912.76]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",748790.53,29401.0,778191.53,962133.51]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",453586.14,0.0,453586.14,45709.03]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,26.0,26.0,104924.35]
["545","Ostatné pokuty, penále a úroky z omeškania","25",20044.01,948.0,20992.01,501.0]
["546","Odpis pohľadávky","26",0.0,4103.0,4103.0,196541.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",275160.38,24316.0,299476.38,614283.13]
["549","Manká a škody","28",0.0,8.0,8.0,175.0]
["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",1083963.7,127279.0,1211242.7,1185159.68]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",972596.12,82813.0,1055409.12,960719.57]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",111367.58,44466.0,155833.58,224440.11]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,39082.0,39082.0,25991.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",33055.91,2495.0,35550.91,19042.3]
["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",78311.67,2889.0,81200.67,179406.81]
["","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",170157.95,4462.94,174620.89,183785.68]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,8379.0]
["562","Úroky","42",102263.26,2080.0,104343.26,116076.78]
["563","Kurzové straty","43",0.0,5.0,5.0,7.0]
["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",67894.69,2377.94,70272.63,59322.9]
["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",774168.36,300.0,774468.36,571082.75]
["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",437493.5,0.0,437493.5,154817.92]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",331674.86,0.0,331674.86,120.0]
["587","Náklady na ostatné transfery","62",5000.0,300.0,5300.0,416144.83]
["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",9756907.64,1731631.05,1.148853869E7,1.025575567E7]

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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",532033.03,1393740.42,1925773.45,1405329.89]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",532033.03,1374410.38,1906443.41,1391453.36]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,19330.04,19330.04,13876.53]
["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",6258292.72,0.0,6258292.72,6002900.39]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",5456152.0,0.0,5456152.0,4930802.62]
["633","Výnosy z poplatkov","83",802140.72,0.0,802140.72,1072097.77]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",854442.42,47279.47,901721.89,370207.18]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",346118.12,0.0,346118.12,75078.09]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",8619.62,11794.0,20413.62,28696.53]
["645","Ostatné pokuty, penále a úroky z omeškania","88",0.0,24150.0,24150.0,29033.45]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,191908.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",499704.68,11335.47,511040.15,45491.11]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",120805.35,25991.0,146796.35,135654.55]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",120160.43,25991.0,146151.43,135654.55]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,19588.0,19588.0,21986.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",14298.4,6403.0,20701.4,17394.02]
["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",105862.03,0.0,105862.03,96274.53]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",644.92,0.0,644.92,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",644.92,0.0,644.92,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",15771.38,208.0,15979.38,122265.19]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",482.12,208.0,690.12,932.1]
["663","Kurzové zisky","104",0.09,0.0,0.09,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",0.0,0.0,0.0,18600.0]
["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",15289.17,0.0,15289.17,102733.09]
["","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",0.0,0.0,0.0,922.06]
["672","Náhrady škôd","112",0.0,0.0,0.0,922.06]
["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",3345134.94,0.0,3345134.94,3132639.82]
["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",2903025.53,0.0,2903025.53,2763228.02]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",428071.41,0.0,428071.41,351933.71]
["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",5627.0,0.0,5627.0,10011.08]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",8411.0,0.0,8411.0,7467.01]
["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",1.112647984E7,1467218.89,1.259369873E7,1.116991908E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1369572.2,-264412.16,1105160.04,914163.41]
["591","Splatná daň z príjmov","138",421.64,5870.83,6292.47,5949.88]
["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",1369150.56,-270282.99,1098867.57,908213.53]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]