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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 Poltár"]
["IČO:","00316342"]
["DIČ:","2021250968"]
["Mesto:","Poltár"]
["Ulica:","Železničná 489/1"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2017"]
["Zostavená dňa:","16.06.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","23.10.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","06.06.2026 09:54:50"]

{"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",624935.47,42751.16,667686.63,744920.0]
["501","Spotreba materiálu","2",360576.41,10302.11,370878.52,446562.45]
["502","Spotreba energie","3",264359.06,16676.97,281036.03,292489.33]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,15772.08,15772.08,5868.22]
["51","Služby (r. 007 až r. 010)","6",400368.42,43419.86,443788.28,637914.51]
["511","Opravy a udržiavanie","7",81857.4,1637.17,83494.57,103393.55]
["512","Cestovné","8",20056.43,817.41,20873.84,22521.79]
["513","Náklady na reprezentáciu","9",6068.98,126.87,6195.85,6619.35]
["518","Ostatné služby","10",292385.61,40838.41,333224.02,505379.82]
["52","Osobné náklady (r. 012 až r. 016)","11",2868677.54,141895.64,3010573.18,2799897.4]
["521","Mzdové náklady","12",2068343.39,102679.94,2171023.33,2026172.36]
["524","Zákonné sociálne poistenie","13",721918.45,34003.84,755922.29,701278.54]
["525","Ostatné sociálne poistenie","14",1719.0,537.84,2256.84,2258.36]
["527","Zákonné sociálne náklady","15",76692.72,4674.02,81366.74,70188.14]
["528","Ostatné sociálne náklady","16",3.98,0.0,3.98,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",1904.21,531.34,2435.55,2867.48]
["531","Daň z motorových vozidiel","18",1904.21,495.53,2399.74,611.75]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",0.0,35.81,35.81,2255.73]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",22666.22,2910.22,25576.44,491219.69]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",8975.04,0.0,8975.04,457683.67]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",1019.0,0.0,1019.0,1159.86]
["545","Ostatné pokuty, penále a úroky z omeškania","25",958.92,0.0,958.92,697.0]
["546","Odpis pohľadávky","26",1801.65,390.47,2192.12,20564.28]
["548","Ostatné náklady na prevádzkovú činnosť","27",9611.61,2519.75,12131.36,11114.88]
["549","Manká a škody","28",300.0,0.0,300.0,0.0]
["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",399796.61,49693.85,449490.46,399232.35]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",386655.06,45898.32,432553.38,390957.55]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",13141.55,3795.53,16937.08,8274.8]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",1892.74,2887.0,4779.74,1688.69]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,908.53,908.53,698.75]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",11248.81,0.0,11248.81,5887.36]
["","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",37362.88,2540.4,39903.28,112255.67]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,11970.0]
["562","Úroky","42",18959.12,0.0,18959.12,22050.69]
["563","Kurzové straty","43",0.0,43.34,43.34,59.7]
["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",18403.76,2497.06,20900.82,78175.28]
["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",183826.83,0.0,183826.83,130097.53]
["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",183826.83,0.0,183826.83,130097.53]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,0.0]
["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",4539538.18,283742.47,4823280.65,5318404.63]

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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",318374.72,222822.6,541197.32,1054843.31]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",318374.72,203068.23,521442.95,1046068.81]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,19754.37,19754.37,8774.5]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,-237184.11]
["611","Zmena stavu nedokončenej výroby","71",0.0,0.0,0.0,-237184.11]
["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",2419606.06,0.0,2419606.06,2231771.49]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2255534.67,0.0,2255534.67,2097231.0]
["633","Výnosy z poplatkov","83",164071.39,0.0,164071.39,134540.49]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",274577.7,3814.79,278392.49,237498.25]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",13659.19,0.0,13659.19,26913.16]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,1428.95,1428.95,1412.73]
["645","Ostatné pokuty, penále a úroky z omeškania","88",0.0,0.0,0.0,0.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,1128.66,1128.66,4157.35]
["648","Ostatné výnosy z prevádzkovej činnosti","90",260918.51,1257.18,262175.69,205015.01]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",26267.65,698.75,26966.4,102412.99]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",26267.65,698.75,26966.4,102412.99]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,7041.67]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",1688.69,0.0,1688.69,60831.51]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,698.75,698.75,1467.13]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",24578.96,0.0,24578.96,33072.68]
["","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",57.41,9542.82,9600.23,26995.73]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,18000.0]
["662","Úroky","103",57.41,9540.97,9598.38,8977.01]
["663","Kurzové zisky","104",0.0,1.85,1.85,16.13]
["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",0.0,0.0,0.0,2.59]
["","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",352.63,0.0,352.63,292.46]
["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",352.63,0.0,352.63,292.46]
["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",1866031.98,0.0,1866031.98,1656204.93]
["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",1739943.57,0.0,1739943.57,1521900.47]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",126088.41,0.0,126088.41,102356.84]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,16927.74]
["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",0.0,0.0,0.0,1844.39]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",0.0,0.0,0.0,13175.49]
["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",4905268.15,236878.96,5142147.11,5072835.05]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",365729.97,-46863.51,318866.46,-245569.58]
["591","Splatná daň z príjmov","138",9.42,3747.44,3756.86,10674.57]
["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",365720.55,-50610.95,315109.6,-256244.15]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]