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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 Kolárovo"]
["IČO:","00306517"]
["DIČ:","2021014776"]
["Mesto:","Kolárovo"]
["Ulica:","Kostolné nám. 2590/1"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2017"]
["Zostavená dňa:","19.06.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","14.07.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","28.05.2026 17:14:23"]

{"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",1042567.87,429565.28,1472133.15,1537647.03]
["501","Spotreba materiálu","2",682057.7,58259.44,740317.14,735367.49]
["502","Spotreba energie","3",360510.17,329619.96,690130.13,759809.09]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,41457.0,41457.0,42247.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,228.88,228.88,223.45]
["51","Služby (r. 007 až r. 010)","6",555760.8,67456.44,623217.24,519867.03]
["511","Opravy a udržiavanie","7",109459.61,1481.95,110941.56,101455.24]
["512","Cestovné","8",3261.78,0.0,3261.78,3465.91]
["513","Náklady na reprezentáciu","9",9414.69,204.0,9618.69,8665.75]
["518","Ostatné služby","10",433624.72,65770.49,499395.21,406280.13]
["52","Osobné náklady (r. 012 až r. 016)","11",4369108.72,201609.1,4570717.82,4172483.8]
["521","Mzdové náklady","12",3112073.58,145052.77,3257126.35,2973094.42]
["524","Zákonné sociálne poistenie","13",1091960.02,47726.9,1139686.92,1043476.07]
["525","Ostatné sociálne poistenie","14",12892.44,2441.0,15333.44,14296.9]
["527","Zákonné sociálne náklady","15",152182.68,6388.43,158571.11,141616.41]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",7862.65,3789.35,11652.0,6321.4]
["531","Daň z motorových vozidiel","18",0.0,3618.55,3618.55,302.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",7862.65,170.8,8033.45,6019.4]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",143938.81,1650.02,145588.83,269393.84]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",23019.46,0.0,23019.46,75323.01]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",1.28,5.0,6.28,23.22]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1851.0,8.0,1859.0,997.05]
["546","Odpis pohľadávky","26",7868.59,0.0,7868.59,718.97]
["548","Ostatné náklady na prevádzkovú činnosť","27",111198.48,1637.02,112835.5,192331.59]
["549","Manká a škody","28",0.0,0.0,0.0,0.0]
["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",869038.86,10179.0,879217.86,687385.25]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",630287.69,10179.0,640466.69,666868.92]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",238751.17,0.0,238751.17,20516.33]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",21013.49,0.0,21013.49,14707.9]
["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",217737.68,0.0,217737.68,5808.43]
["","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",78990.92,1962.18,80953.1,123521.89]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,39900.0]
["562","Úroky","42",39920.5,2.0,39922.5,45671.74]
["563","Kurzové straty","43",70.85,0.0,70.85,168.32]
["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",38999.57,1960.18,40959.75,37781.83]
["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",150341.11,0.0,150341.11,151350.29]
["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",10936.04,0.0,10936.04,9680.69]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",139141.08,0.0,139141.08,141340.63]
["587","Náklady na ostatné transfery","62",263.99,0.0,263.99,328.97]
["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",7217609.74,716211.37,7933821.11,7467970.53]

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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",470026.95,389738.93,859765.88,870415.05]
["601","Tržby za vlastné výrobky","67",0.0,306986.81,306986.81,333690.63]
["602","Tržby z predaja služieb","68",470026.95,82089.81,552116.76,536000.02]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,662.31,662.31,724.4]
["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",69253.05,0.0,69253.05,45602.64]
["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",69253.05,0.0,69253.05,45602.64]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",3764180.93,0.0,3764180.93,3617356.66]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3480085.56,0.0,3480085.56,3209157.36]
["633","Výnosy z poplatkov","83",284095.37,0.0,284095.37,408199.3]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",908018.68,41931.2,949949.88,882071.08]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",91235.6,0.0,91235.6,162101.5]
["642","Tržby z predaja materiálu","86",1016.0,0.0,1016.0,2022.2]
["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",3359.59,0.0,3359.59,3360.5]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",812407.49,41931.2,854338.69,714586.88]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",18384.2,0.0,18384.2,105230.96]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",18384.2,0.0,18384.2,105230.96]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",5506.9,0.0,5506.9,69794.16]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",9201.0,0.0,9201.0,35340.01]
["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",3676.3,0.0,3676.3,96.79]
["","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",17465.24,227.73,17692.97,84971.37]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,60000.0]
["662","Úroky","103",313.74,226.73,540.47,689.63]
["663","Kurzové zisky","104",30.59,1.0,31.59,145.39]
["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",0.0,0.0,0.0,0.0]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",17120.91,0.0,17120.91,24136.35]
["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",2364456.15,0.0,2364456.15,2093120.08]
["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",2086592.92,0.0,2086592.92,1889925.74]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",271263.98,0.0,271263.98,201899.13]
["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",5374.55,0.0,5374.55,1233.21]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",1224.7,0.0,1224.7,62.0]
["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",7611785.2,431897.86,8043683.06,7698767.84]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",394175.46,-284313.51,109861.95,230797.31]
["591","Splatná daň z príjmov","138",62.84,4302.2,4365.04,3458.08]
["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",394112.62,-288615.71,105496.91,227339.23]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]