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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 Trenčín"]
["IČO:","00312037"]
["DIČ:","2021079995"]
["Mesto:","Trenčín"]
["Ulica:","Mierové nám. 1/2"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2017"]
["Zostavená dňa:","20.06.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","02.01.2018"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","22.06.2025 20:32:04"]

{"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",3819747.11,1030031.5,4849778.61,4859464.46]
["501","Spotreba materiálu","2",1764427.67,423956.26,2188383.93,2283511.05]
["502","Spotreba energie","3",2055319.44,458781.07,2514100.51,2430499.56]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,135303.45,135303.45,134752.24]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,11990.72,11990.72,10701.61]
["51","Služby (r. 007 až r. 010)","6",6327517.97,730153.54,7057671.51,6361696.93]
["511","Opravy a udržiavanie","7",1969763.4,192094.67,2161858.07,1251924.51]
["512","Cestovné","8",22113.85,13330.64,35444.49,18037.67]
["513","Náklady na reprezentáciu","9",23884.59,4613.65,28498.24,18125.55]
["518","Ostatné služby","10",4311756.13,520114.58,4831870.71,5073609.2]
["52","Osobné náklady (r. 012 až r. 016)","11",1.738743675E7,1556363.82,1.894380057E7,1.735355601E7]
["521","Mzdové náklady","12",1.23980741E7,1082620.07,1.348069417E7,1.229768271E7]
["524","Zákonné sociálne poistenie","13",4234480.36,380801.25,4615281.61,4229275.33]
["525","Ostatné sociálne poistenie","14",126005.82,17483.82,143489.64,106082.54]
["527","Zákonné sociálne náklady","15",628456.29,75283.51,703739.8,719701.21]
["528","Ostatné sociálne náklady","16",420.18,175.17,595.35,814.22]
["53","Dane a poplatky (r. 018 až r. 020)","17",42426.64,13984.51,56411.15,156942.33]
["531","Daň z motorových vozidiel","18",0.0,7278.3,7278.3,6390.77]
["532","Daň z nehnuteľnosti","19",2648.45,2903.44,5551.89,5347.94]
["538","Ostatné dane a poplatky","20",39778.19,3802.77,43580.96,145203.62]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1530655.61,284135.55,1814791.16,2142272.71]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",871533.31,13734.35,885267.66,1569390.43]
["542","Predaný materiál","23",41983.31,9681.58,51664.89,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",16.0,51.11,67.11,22.13]
["545","Ostatné pokuty, penále a úroky z omeškania","25",6.54,831.35,837.89,181.16]
["546","Odpis pohľadávky","26",358214.74,1065.47,359280.21,433924.97]
["548","Ostatné náklady na prevádzkovú činnosť","27",252248.62,258258.94,510507.56,132738.53]
["549","Manká a škody","28",6653.09,512.75,7165.84,6015.49]
["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",5360050.49,2059827.42,7419877.91,5724190.38]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",3126584.79,2057017.01,5183601.8,4336074.02]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",2233465.7,2810.41,2236276.11,1388116.36]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,1052.9,1052.9,599.16]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",1002119.16,0.0,1002119.16,332154.21]
["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",1231346.54,1757.51,1233104.05,1055362.99]
["","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",244075.11,78355.03,322430.14,369515.99]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",151042.65,69305.58,220348.23,231816.29]
["563","Kurzové straty","43",0.0,4.12,4.12,6.2]
["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",93032.46,9041.33,102073.79,137693.5]
["569","Manká a škody na finančnom majetku","48",0.0,4.0,4.0,0.0]
["","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",3516874.01,37.92,3516911.93,3467318.1]
["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",0.0,0.0,0.0,116.46]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",3516822.63,0.0,3516822.63,3467094.98]
["587","Náklady na ostatné transfery","62",51.38,37.92,89.3,106.66]
["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",3.822878369E7,5752889.29,4.398167298E7,4.043495691E7]

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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",2524400.3,5143875.48,7668275.78,7124198.36]
["601","Tržby za vlastné výrobky","67",0.0,2277870.26,2277870.26,2190287.19]
["602","Tržby z predaja služieb","68",2524400.3,2849939.64,5374339.94,4919488.99]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,16065.58,16065.58,14422.18]
["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",42104.55,8039.47,50144.02,82660.72]
["621","Aktivácia materiálu a tovaru","76",42104.55,0.0,42104.55,49850.67]
["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",0.0,8039.47,8039.47,32810.05]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",2.614929486E7,0.0,2.614929486E7,2.374609537E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2.347379197E7,0.0,2.347379197E7,2.11067435E7]
["633","Výnosy z poplatkov","83",2675502.89,0.0,2675502.89,2639351.87]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",4584291.59,650852.77,5235144.36,3100390.57]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",1511570.21,13978.09,1525548.3,1567359.82]
["642","Tržby z predaja materiálu","86",41983.31,1377.08,43360.39,1195.31]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",23552.38,21132.62,44685.0,95624.61]
["645","Ostatné pokuty, penále a úroky z omeškania","88",44245.0,0.0,44245.0,61226.95]
["646","Výnosy z odpísaných pohľadávok","89",1803.01,0.0,1803.01,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",2961137.68,614364.98,3575502.66,1374983.88]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",638874.46,599.16,639473.62,1764828.16]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",638874.46,599.16,639473.62,1764828.16]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,599.16,599.16,487.5]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",332154.21,0.0,332154.21,705415.84]
["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",306720.25,0.0,306720.25,1058924.82]
["","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",65202.05,5815.46,71017.51,5614.72]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",6163.05,5815.46,11978.51,5611.0]
["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",59039.0,0.0,59039.0,0.0]
["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",0.0,0.0,0.0,3.72]
["","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",8388550.0,0.0,8388550.0,8164041.19]
["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",7981379.58,0.0,7981379.58,7425246.81]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",222274.97,0.0,222274.97,182936.82]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,2822.02]
["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",19551.34,0.0,19551.34,12298.11]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",165344.11,0.0,165344.11,540737.43]
["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",4.239271781E7,5809182.34,4.820190015E7,4.398782909E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",4163934.12,56293.05,4220227.17,3552872.18]
["591","Splatná daň z príjmov","138",1163.36,24633.73,25797.09,-70631.39]
["595","Dodatočne platená daň z príjmov","139",0.0,-2248.64,-2248.64,-0.01]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",4162770.76,33907.96,4196678.72,3623503.58]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]