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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 Medzev"]
["IČO:","00324442"]
["DIČ:","2020746112"]
["Mesto:","Medzev"]
["Ulica:","Štóska 739/6"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2017"]
["Zostavená dňa:","16.06.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","06.12.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","18.05.2026 12:51:09"]

{"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",479330.97,4180.93,483511.9,486461.21]
["501","Spotreba materiálu","2",307377.07,4180.93,311558.0,318073.95]
["502","Spotreba energie","3",171474.56,0.0,171474.56,168259.26]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",479.34,0.0,479.34,128.0]
["51","Služby (r. 007 až r. 010)","6",618616.32,1424.13,620040.45,470176.45]
["511","Opravy a udržiavanie","7",128590.8,15.36,128606.16,50333.54]
["512","Cestovné","8",49624.49,0.0,49624.49,14780.56]
["513","Náklady na reprezentáciu","9",14306.17,0.0,14306.17,5374.74]
["518","Ostatné služby","10",426094.86,1408.77,427503.63,399687.61]
["52","Osobné náklady (r. 012 až r. 016)","11",2385799.08,13414.59,2399213.67,2284913.83]
["521","Mzdové náklady","12",1706655.81,9695.14,1716350.95,1627227.39]
["524","Zákonné sociálne poistenie","13",572639.33,3025.54,575664.87,574776.7]
["525","Ostatné sociálne poistenie","14",26567.89,0.0,26567.89,20518.68]
["527","Zákonné sociálne náklady","15",72928.7,109.27,73037.97,55488.78]
["528","Ostatné sociálne náklady","16",7007.35,584.64,7591.99,6902.28]
["53","Dane a poplatky (r. 018 až r. 020)","17",9295.88,0.0,9295.88,7077.1]
["531","Daň z motorových vozidiel","18",4728.66,0.0,4728.66,3318.34]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",4567.22,0.0,4567.22,3758.76]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",76805.99,222.19,77028.18,70279.22]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",1830.39,0.0,1830.39,4720.05]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",31.58,4.34,35.92,6.35]
["545","Ostatné pokuty, penále a úroky z omeškania","25",28.67,4.0,32.67,131.85]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",74290.19,213.85,74504.04,65420.97]
["549","Manká a škody","28",625.16,0.0,625.16,0.0]
["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",234384.1,502.64,234886.74,292352.44]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",212072.1,0.0,212072.1,264403.67]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",22312.0,502.64,22814.64,27948.77]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",2.34,502.64,504.98,2668.59]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",6196.63,0.0,6196.63,3996.84]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",967.87,0.0,967.87,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",15145.16,0.0,15145.16,21283.34]
["","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",19799.32,153.78,19953.1,20426.78]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",8615.06,0.0,8615.06,9050.54]
["563","Kurzové straty","43",0.0,0.0,0.0,0.0]
["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",11184.26,153.78,11338.04,11376.24]
["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",28157.64,0.0,28157.64,24454.13]
["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",140.0,0.0,140.0,180.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",27930.0,0.0,27930.0,21079.84]
["587","Náklady na ostatné transfery","62",87.64,0.0,87.64,3194.29]
["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",3852189.3,19898.26,3872087.56,3656141.16]

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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",951930.96,15075.24,967006.2,942056.64]
["601","Tržby za vlastné výrobky","67",746369.9,0.0,746369.9,717681.55]
["602","Tržby z predaja služieb","68",205024.56,15075.24,220099.8,224197.59]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",536.5,0.0,536.5,177.5]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",9682.82,0.0,9682.82,-5750.47]
["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",9682.82,0.0,9682.82,-5750.47]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",41244.4,3909.7,45154.1,41046.76]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",41244.4,3909.7,45154.1,40075.12]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,0.0,0.0,971.64]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1700078.4,0.0,1700078.4,1513260.31]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1625346.84,0.0,1625346.84,1441062.85]
["633","Výnosy z poplatkov","83",74731.56,0.0,74731.56,72197.46]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",96582.04,0.0,96582.04,158290.11]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",20628.64,0.0,20628.64,5088.06]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",482.0,0.0,482.0,874.93]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",75471.4,0.0,75471.4,152327.12]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",9420.09,1047.11,10467.2,13429.33]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",9420.09,1047.11,10467.2,13429.33]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",1750.0,868.59,2618.59,9012.24]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",2525.84,31.0,2556.84,2356.9]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,29.5,29.5,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",5144.25,118.02,5262.27,2060.19]
["","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",858.63,0.0,858.63,986.03]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",843.67,0.0,843.67,964.61]
["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",14.96,0.0,14.96,21.42]
["","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",1203252.77,0.0,1203252.77,1206522.51]
["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",1085921.18,0.0,1085921.18,1099500.32]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",92667.26,0.0,92667.26,102387.05]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,2243.04]
["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",12999.23,0.0,12999.23,1815.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",11665.1,0.0,11665.1,577.1]
["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",4013050.11,20032.05,4033082.16,3869841.22]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",160860.81,133.79,160994.6,213700.06]
["591","Splatná daň z príjmov","138",3025.54,0.0,3025.54,110.63]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,2949.02]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",157835.27,133.79,157969.06,210640.41]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]