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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 Martin"]
["IČO:","00316792"]
["DIČ:","2020475424"]
["Mesto:","Martin"]
["Ulica:","Nám. S. H. Vajanského 1"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2017"]
["Zostavená dňa:","15.06.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","29.12.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","09.05.2026 00:59:03"]

{"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",3193965.1,1046475.99,4240441.09,4294283.69]
["501","Spotreba materiálu","2",1631496.38,569901.51,2201397.89,2320114.53]
["502","Spotreba energie","3",1562468.72,466405.36,2028874.08,1972126.04]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,583.0,583.0,459.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,9586.12,9586.12,1584.12]
["51","Služby (r. 007 až r. 010)","6",8071440.63,1644924.79,9716365.42,9975346.32]
["511","Opravy a udržiavanie","7",2364624.45,611359.33,2975983.78,2713113.01]
["512","Cestovné","8",22010.63,17443.51,39454.14,54553.54]
["513","Náklady na reprezentáciu","9",39899.07,7028.99,46928.06,67389.9]
["518","Ostatné služby","10",5644906.48,1009092.96,6653999.44,7140289.87]
["52","Osobné náklady (r. 012 až r. 016)","11",1.437293717E7,3099453.6,1.747239077E7,1.726292262E7]
["521","Mzdové náklady","12",1.026045483E7,2144465.75,1.240492058E7,1.21968156E7]
["524","Zákonné sociálne poistenie","13",3544198.98,745820.03,4290019.01,4230431.64]
["525","Ostatné sociálne poistenie","14",93920.56,69669.15,163589.71,159270.35]
["527","Zákonné sociálne náklady","15",447182.8,139498.67,586681.47,623768.57]
["528","Ostatné sociálne náklady","16",27180.0,0.0,27180.0,52636.46]
["53","Dane a poplatky (r. 018 až r. 020)","17",71204.14,245340.8,316544.94,285470.4]
["531","Daň z motorových vozidiel","18",700.63,15665.2,16365.83,14825.24]
["532","Daň z nehnuteľnosti","19",0.0,2936.76,2936.76,5065.64]
["538","Ostatné dane a poplatky","20",70503.51,226738.84,297242.35,265579.52]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",2713389.82,122971.63,2836361.45,311656.75]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",18220.56,0.0,18220.56,109396.19]
["542","Predaný materiál","23",0.0,4681.0,4681.0,3130.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,171.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",6.15,578.69,584.84,338.57]
["546","Odpis pohľadávky","26",54847.18,37659.0,92506.18,29990.81]
["548","Ostatné náklady na prevádzkovú činnosť","27",2640215.93,79590.58,2719806.51,164370.14]
["549","Manká a škody","28",100.0,462.36,562.36,4260.04]
["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",3117848.56,3565018.63,6682867.19,1.129596912E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2825322.64,3563948.99,6389271.63,6289018.62]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",292525.92,1069.64,293595.56,5003755.58]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,1069.64,1069.64,905.51]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",291213.26,0.0,291213.26,4848597.6]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,4884.42]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",1312.66,0.0,1312.66,149368.05]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",0.0,0.0,0.0,3194.92]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,0.0,0.0,3194.92]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",193941.96,100351.42,294293.38,253836.98]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,1129.0]
["562","Úroky","42",65414.79,70278.73,135693.52,118478.85]
["563","Kurzové straty","43",0.0,536.0,536.0,41.0]
["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",128527.17,29536.69,158063.86,134188.13]
["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",3696313.78,0.0,3696313.78,4595282.15]
["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",500.0,0.0,500.0,119899.29]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",3695582.43,0.0,3695582.43,4475061.06]
["587","Náklady na ostatné transfery","62",231.35,0.0,231.35,321.8]
["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",3.543104116E7,9824536.86,4.525557802E7,4.827476803E7]

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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",1852251.44,8423872.54,1.027612398E7,1.020522683E7]
["601","Tržby za vlastné výrobky","67",0.0,7963978.05,7963978.05,7835262.8]
["602","Tržby z predaja služieb","68",1852251.44,439599.31,2291850.75,2369440.87]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,20295.18,20295.18,523.16]
["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",0.0,38167.0,38167.0,209925.0]
["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",0.0,38167.0,38167.0,209925.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",2.590381533E7,0.0,2.590381533E7,2.368513545E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2.396214473E7,0.0,2.396214473E7,2.172596122E7]
["633","Výnosy z poplatkov","83",1941670.6,0.0,1941670.6,1959174.23]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",3883344.4,1101594.04,4984938.44,2483799.06]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",49308.6,4100.0,53408.6,144672.29]
["642","Tržby z predaja materiálu","86",0.0,5519.0,5519.0,3779.52]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,8704.0,8704.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",88124.59,1120.0,89244.59,90165.07]
["646","Výnosy z odpísaných pohľadávok","89",0.0,397.0,397.0,742047.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",3745911.21,1081754.04,4827665.25,1503135.18]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",1542232.39,905.51,1543137.9,746785.19]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",1542232.39,905.51,1543137.9,746785.19]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,905.51,905.51,778.43]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",1505239.01,0.0,1505239.01,744506.02]
["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",36993.38,0.0,36993.38,1500.74]
["","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",233367.58,169.18,233536.76,248943.34]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,600.0]
["662","Úroky","103",2032.69,104.18,2136.87,5516.58]
["663","Kurzové zisky","104",0.0,0.0,0.0,15.32]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",231334.89,0.0,231334.89,242811.44]
["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",0.0,65.0,65.0,0.0]
["","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",7321910.03,138.66,7322048.69,6909822.39]
["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",6741711.94,0.0,6741711.94,6487354.82]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",480689.19,0.0,480689.19,292210.66]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",19567.92,0.0,19567.92,14282.19]
["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",61617.0,0.0,61617.0,99750.46]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",18323.98,138.66,18462.64,16224.26]
["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",4.073692117E7,9564846.93,5.03017681E7,4.448963726E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",5305880.01,-259689.93,5046190.08,-3785130.77]
["591","Splatná daň z príjmov","138",337.85,65436.55,65774.4,69530.7]
["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",5305542.16,-325126.48,4980415.68,-3854661.47]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,-13566.52,-13566.52,-7888.26]