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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 Veľký Krtíš"]
["IČO:","00319651"]
["DIČ:","2021243290"]
["Mesto:","Veľký Krtíš"]
["Ulica:","J. A. Komenského 3"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2017"]
["Zostavená dňa:","15.06.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","19.12.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","29.05.2026 18:07:28"]

{"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",1005611.99,11197.02,1016809.01,1040745.02]
["501","Spotreba materiálu","2",505038.52,11197.02,516235.54,508343.94]
["502","Spotreba energie","3",498764.2,0.0,498764.2,530384.98]
["503","Spotreba ostatných neskladovateľných dodávok","4",1809.27,0.0,1809.27,2016.1]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",1109563.64,17901.2,1127464.84,1045705.94]
["511","Opravy a udržiavanie","7",77913.43,8449.75,86363.18,79370.23]
["512","Cestovné","8",4074.07,0.0,4074.07,9387.54]
["513","Náklady na reprezentáciu","9",11338.11,0.0,11338.11,8597.94]
["518","Ostatné služby","10",1016238.03,9451.45,1025689.48,948350.23]
["52","Osobné náklady (r. 012 až r. 016)","11",4389737.08,0.0,4389737.08,4106957.45]
["521","Mzdové náklady","12",3153063.55,0.0,3153063.55,2939408.47]
["524","Zákonné sociálne poistenie","13",1064854.39,0.0,1064854.39,986588.8]
["525","Ostatné sociálne poistenie","14",18804.9,0.0,18804.9,16832.9]
["527","Zákonné sociálne náklady","15",129668.03,0.0,129668.03,146404.29]
["528","Ostatné sociálne náklady","16",23346.21,0.0,23346.21,17722.99]
["53","Dane a poplatky (r. 018 až r. 020)","17",6927.41,609.85,7537.26,4983.32]
["531","Daň z motorových vozidiel","18",0.0,609.85,609.85,629.15]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",6927.41,0.0,6927.41,4354.17]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",165223.95,0.0,165223.95,148533.53]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",1764.36,0.0,1764.36,34601.15]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",81171.06,0.0,81171.06,9.0]
["546","Odpis pohľadávky","26",809.91,0.0,809.91,33.2]
["548","Ostatné náklady na prevádzkovú činnosť","27",81412.24,0.0,81412.24,113890.18]
["549","Manká a škody","28",66.38,0.0,66.38,0.0]
["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",979729.29,16638.36,996367.65,1055827.92]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",912452.48,16638.36,929090.84,911521.35]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",67144.81,0.0,67144.81,144306.57]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",7230.0,0.0,7230.0,94156.5]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",59903.81,0.0,59903.81,49900.07]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",11.0,0.0,11.0,250.0]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",132.0,0.0,132.0,0.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",132.0,0.0,132.0,0.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",70377.26,4572.51,74949.77,238664.46]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",29420.85,4.12,29424.97,73291.13]
["563","Kurzové straty","43",13.77,0.0,13.77,16.29]
["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",40942.64,4568.39,45511.03,165357.04]
["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",97575.82,0.0,97575.82,100096.63]
["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",35750.0,0.0,35750.0,43550.0]
["587","Náklady na ostatné transfery","62",61825.82,0.0,61825.82,56546.63]
["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",7824746.44,50918.94,7875665.38,7741514.27]

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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",555508.23,56412.56,611920.79,601459.63]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",555348.63,56197.56,611546.19,601316.02]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",159.6,215.0,374.6,143.61]
["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",66.8,0.0,66.8,0.0]
["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",66.8,0.0,66.8,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",4752953.37,0.0,4752953.37,4384118.34]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",4267820.3,0.0,4267820.3,3904226.92]
["633","Výnosy z poplatkov","83",485133.07,0.0,485133.07,479891.42]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",150241.35,116.57,150357.92,161280.96]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",34746.9,0.0,34746.9,45716.1]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,116.57,116.57,442.98]
["645","Ostatné pokuty, penále a úroky z omeškania","88",10190.44,0.0,10190.44,10775.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",105304.01,0.0,105304.01,104346.88]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",114490.21,0.0,114490.21,107656.76]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",114339.71,0.0,114339.71,107656.76]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",94060.67,0.0,94060.67,90134.06]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",20279.04,0.0,20279.04,17522.7]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",0.0,0.0,0.0,0.0]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",150.5,0.0,150.5,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",150.5,0.0,150.5,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",638.79,8.02,646.81,1319.28]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",171.92,2.19,174.11,969.15]
["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",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",466.87,5.83,472.7,350.13]
["","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",0.0,0.0,0.0,199.16]
["672","Náhrady škôd","112",0.0,0.0,0.0,199.16]
["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",2671906.68,0.0,2671906.68,2521843.97]
["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",2318904.4,0.0,2318904.4,2262273.64]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",319787.19,0.0,319787.19,254931.61]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",12541.15,0.0,12541.15,1980.53]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",10207.96,0.0,10207.96,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",9406.9,0.0,9406.9,2470.63]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",1059.08,0.0,1059.08,187.56]
["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",8245805.43,56537.15,8302342.58,7777878.1]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",421058.99,5618.21,426677.2,36363.83]
["591","Splatná daň z príjmov","138",29.42,1235.82,1265.24,1694.83]
["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",421029.57,4382.39,425411.96,34669.0]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]