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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 Brezno"]
["IČO:","00313319"]
["DIČ:","2020398391"]
["Mesto:","Brezno"]
["Ulica:","Námestie gen. M.R.Štefánika 1/1"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2017"]
["Zostavená dňa:","16.06.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","09.10.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","07.05.2026 20:38:20"]

{"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",2056148.55,59605.72,2115754.27,1910177.03]
["501","Spotreba materiálu","2",1264388.5,21272.52,1285661.02,1081747.46]
["502","Spotreba energie","3",791760.05,29673.65,821433.7,813628.68]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,8659.55,8659.55,14800.89]
["51","Služby (r. 007 až r. 010)","6",2177464.07,43910.88,2221374.95,1933436.44]
["511","Opravy a udržiavanie","7",310223.38,2114.58,312337.96,267072.1]
["512","Cestovné","8",27226.73,4.2,27230.93,14793.2]
["513","Náklady na reprezentáciu","9",24278.56,0.0,24278.56,13916.72]
["518","Ostatné služby","10",1815735.4,41792.1,1857527.5,1637654.42]
["52","Osobné náklady (r. 012 až r. 016)","11",8308307.56,198341.35,8506648.91,8174292.22]
["521","Mzdové náklady","12",5778757.66,136063.6,5914821.26,5680298.54]
["524","Zákonné sociálne poistenie","13",2008025.63,48749.82,2056775.45,1951270.87]
["525","Ostatné sociálne poistenie","14",128276.34,4048.86,132325.2,129673.53]
["527","Zákonné sociálne náklady","15",373131.33,9479.07,382610.4,391902.42]
["528","Ostatné sociálne náklady","16",20116.6,0.0,20116.6,21146.86]
["53","Dane a poplatky (r. 018 až r. 020)","17",34144.92,8922.37,43067.29,41008.05]
["531","Daň z motorových vozidiel","18",4371.32,3431.69,7803.01,9116.97]
["532","Daň z nehnuteľnosti","19",23653.05,0.0,23653.05,23562.4]
["538","Ostatné dane a poplatky","20",6120.55,5490.68,11611.23,8328.68]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",595540.55,1681.03,597221.58,170525.8]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",183397.46,0.0,183397.46,7683.16]
["542","Predaný materiál","23",600.0,0.0,600.0,176.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,111.05]
["545","Ostatné pokuty, penále a úroky z omeškania","25",6045.46,0.0,6045.46,5488.3]
["546","Odpis pohľadávky","26",2005.1,1109.8,3114.9,14610.84]
["548","Ostatné náklady na prevádzkovú činnosť","27",403492.53,571.23,404063.76,142092.42]
["549","Manká a škody","28",0.0,0.0,0.0,364.03]
["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",2301244.9,22741.44,2323986.34,2583318.58]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2188123.13,0.0,2188123.13,1898557.94]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",113121.77,22741.44,135863.21,684760.64]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,21770.65,21770.65,1034.19]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",66864.64,0.0,66864.64,69921.21]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",3974.94,970.79,4945.73,3467.21]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",42282.19,0.0,42282.19,610338.03]
["","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",212802.6,2257.57,215060.17,227140.35]
["561","Predané cenné papiere a podiely","41",8500.0,0.0,8500.0,2400.0]
["562","Úroky","42",127561.54,0.0,127561.54,124957.89]
["563","Kurzové straty","43",18.88,6.4,25.28,27.38]
["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",76722.18,2251.17,78973.35,99755.08]
["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",0.0,0.0,0.0,742.0]
["572","Škody","51",0.0,0.0,0.0,742.0]
["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",249459.16,0.0,249459.16,146855.67]
["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",0.0,0.0,0.0,500.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",230169.16,0.0,230169.16,140790.88]
["587","Náklady na ostatné transfery","62",19290.0,0.0,19290.0,5564.79]
["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",1.593511231E7,337460.36,1.627257267E7,1.518749614E7]

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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",3105683.04,294404.34,3400087.38,2759775.43]
["601","Tržby za vlastné výrobky","67",2252313.35,2301.06,2254614.41,1736704.07]
["602","Tržby z predaja služieb","68",853369.69,273896.96,1127266.65,1001968.13]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,18206.32,18206.32,21103.23]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",-41548.32,0.0,-41548.32,31247.03]
["611","Zmena stavu nedokončenej výroby","71",-2616.8,0.0,-2616.8,14073.08]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",-38931.52,0.0,-38931.52,17173.95]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",105090.68,0.0,105090.68,9827.12]
["621","Aktivácia materiálu a tovaru","76",13149.12,0.0,13149.12,5538.84]
["622","Aktivácia vnútroorganizačných služieb","77",418.14,0.0,418.14,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",91523.42,0.0,91523.42,4288.28]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",8124361.08,0.0,8124361.08,7401315.01]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",7133677.68,0.0,7133677.68,6460563.62]
["633","Výnosy z poplatkov","83",990683.4,0.0,990683.4,940751.39]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1113654.66,62231.07,1175885.73,903603.25]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",491195.27,0.0,491195.27,30450.48]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,268.8]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",3249.02,0.0,3249.02,670.56]
["645","Ostatné pokuty, penále a úroky z omeškania","88",9820.38,0.0,9820.38,18744.99]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",609389.99,62231.07,671621.06,853468.42]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",482388.56,2434.28,484822.84,42933.67]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",477388.56,2434.28,479822.84,42142.49]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,677.82]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",24871.21,1034.19,25905.4,29431.61]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",266.0,1400.09,1666.09,2033.49]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",452251.35,0.0,452251.35,9999.57]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",5000.0,0.0,5000.0,791.18]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",5000.0,0.0,5000.0,791.18]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",102280.84,454.38,102735.22,193065.98]
["661","Tržby z predaja cenných papierov a podielov","102",200.0,0.0,200.0,10000.0]
["662","Úroky","103",6860.81,0.12,6860.93,14162.71]
["663","Kurzové zisky","104",0.0,0.0,0.0,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",39166.5,0.0,39166.5,118139.38]
["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",11914.78,454.26,12369.04,812.89]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",44138.75,0.0,44138.75,49951.0]
["67","Mimoriadne výnosy (r. 112 až r. 115)","111",10.4,0.0,10.4,0.0]
["672","Náhrady škôd","112",10.4,0.0,10.4,0.0]
["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",4197124.92,0.0,4197124.92,3710693.26]
["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",3436603.66,0.0,3436603.66,3232538.61]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",611472.04,0.0,611472.04,458076.91]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",110952.85,0.0,110952.85,6606.0]
["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",28196.49,0.0,28196.49,3635.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",9899.88,0.0,9899.88,9836.74]
["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",1.718904586E7,359524.07,1.754856993E7,1.505246075E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1253933.55,22063.71,1275997.26,-135035.39]
["591","Splatná daň z príjmov","138",11795.68,9588.82,21384.5,20805.11]
["595","Dodatočne platená daň z príjmov","139",-2137.34,0.0,-2137.34,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",1244275.21,12474.89,1256750.1,-155840.5]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]