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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 Poprad"]
["IČO:","00326470"]
["DIČ:","2021031144"]
["Mesto:","Poprad"]
["Ulica:","Nábrežie Jána Pavla II. 2802/3"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2017"]
["Zostavená dňa:","20.06.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","30.11.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","14.05.2026 08:39:53"]

{"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",4939028.6,140241.68,5079270.28,5182335.3]
["501","Spotreba materiálu","2",2573689.0,61451.61,2635140.61,2706332.75]
["502","Spotreba energie","3",2344823.31,19442.77,2364266.08,2388332.33]
["503","Spotreba ostatných neskladovateľných dodávok","4",20516.29,0.0,20516.29,23139.49]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,59347.3,59347.3,64530.73]
["51","Služby (r. 007 až r. 010)","6",6090646.76,351045.82,6441692.58,5306881.43]
["511","Opravy a udržiavanie","7",1808088.93,118130.88,1926219.81,1589348.88]
["512","Cestovné","8",40197.8,1244.23,41442.03,44479.34]
["513","Náklady na reprezentáciu","9",28337.35,1633.22,29970.57,18578.33]
["518","Ostatné služby","10",4214022.68,230037.49,4444060.17,3654474.88]
["52","Osobné náklady (r. 012 až r. 016)","11",1.884650787E7,624303.11,1.947081098E7,1.812906572E7]
["521","Mzdové náklady","12",1.338114016E7,438940.2,1.382008036E7,1.288388685E7]
["524","Zákonné sociálne poistenie","13",4660342.23,150122.73,4810464.96,4493273.16]
["525","Ostatné sociálne poistenie","14",190295.84,3367.38,193663.22,181510.85]
["527","Zákonné sociálne náklady","15",598493.19,31872.8,630365.99,552025.88]
["528","Ostatné sociálne náklady","16",16236.45,0.0,16236.45,18368.98]
["53","Dane a poplatky (r. 018 až r. 020)","17",93895.59,15068.95,108964.54,91243.14]
["531","Daň z motorových vozidiel","18",0.0,1682.39,1682.39,1561.34]
["532","Daň z nehnuteľnosti","19",252.4,1807.45,2059.85,1815.7]
["538","Ostatné dane a poplatky","20",93643.19,11579.11,105222.3,87866.1]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1106335.01,3917.22,1110252.23,366100.54]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",572671.87,0.0,572671.87,130581.16]
["542","Predaný materiál","23",0.0,0.0,0.0,4.47]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",67.51,6.11,73.62,113.98]
["545","Ostatné pokuty, penále a úroky z omeškania","25",45915.72,5.72,45921.44,313.81]
["546","Odpis pohľadávky","26",7820.5,0.0,7820.5,5696.89]
["548","Ostatné náklady na prevádzkovú činnosť","27",472851.26,3440.39,476291.65,227602.36]
["549","Manká a škody","28",7008.15,465.0,7473.15,1787.87]
["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",3927450.69,55717.62,3983168.31,3802052.8]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",3598195.96,49835.88,3648031.84,3518612.49]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",329254.73,5881.74,335136.47,283440.31]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",156430.63,1138.93,157569.56,231034.95]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,4360.79,4360.79,13085.05]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",172824.1,382.02,173206.12,39320.31]
["","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",142393.73,5446.02,147839.75,150709.06]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",49863.34,0.0,49863.34,53292.69]
["563","Kurzové straty","43",74.3,0.0,74.3,125.21]
["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",92456.09,5446.02,97902.11,97291.16]
["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",1603045.61,430.82,1603476.43,1796614.31]
["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",48470.0,0.0,48470.0,47810.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",1317614.93,0.0,1317614.93,1509042.98]
["587","Náklady na ostatné transfery","62",236960.68,430.82,237391.5,239761.33]
["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",3.674930386E7,1196171.24,3.79454751E7,3.48250023E7]

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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",1192919.29,685033.34,1877952.63,1920635.76]
["601","Tržby za vlastné výrobky","67",8930.28,168676.24,177606.52,298758.42]
["602","Tržby z predaja služieb","68",1183989.01,391246.34,1575235.35,1496805.61]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,125110.76,125110.76,125071.73]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-588.0,-588.0,-11648.36]
["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,-588.0,-588.0,-11648.36]
["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",2.330611332E7,0.0,2.330611332E7,2.112735941E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2.10141089E7,0.0,2.10141089E7,1.885814427E7]
["633","Výnosy z poplatkov","83",2292004.42,0.0,2292004.42,2269215.14]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1.147094604E7,170806.17,1.164175221E7,4352008.35]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",1783965.54,0.0,1783965.54,475335.88]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",894.01,15.87,909.88,2085.81]
["645","Ostatné pokuty, penále a úroky z omeškania","88",80691.5,0.0,80691.5,39975.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",9605394.99,170790.3,9776185.29,3834611.66]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",228342.68,443.77,228786.45,39433.48]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",228342.68,443.77,228786.45,39433.48]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",203197.42,443.77,203641.19,19316.51]
["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",25145.26,0.0,25145.26,20116.97]
["","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",16769.02,21582.18,38351.2,233633.56]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",11769.02,17.11,11786.13,24375.91]
["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",5000.0,0.0,5000.0,100177.9]
["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",0.0,153.07,153.07,0.0]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",0.0,21412.0,21412.0,109079.75]
["67","Mimoriadne výnosy (r. 112 až r. 115)","111",126.4,0.0,126.4,1165.02]
["672","Náhrady škôd","112",68.8,0.0,68.8,1164.59]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",57.6,0.0,57.6,0.43]
["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",9381902.02,0.0,9381902.02,8704759.58]
["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",8549764.06,0.0,8549764.06,8208010.81]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",651099.71,0.0,651099.71,375171.04]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,0.0]
["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",37710.48,0.0,37710.48,71322.55]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",143327.77,0.0,143327.77,50255.18]
["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",4.559711877E7,877277.46,4.647439623E7,3.63673468E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",8847814.91,-318893.78,8528921.13,1542344.5]
["591","Splatná daň z príjmov","138",3692.96,8887.39,12580.35,20007.54]
["595","Dodatočne platená daň z príjmov","139",0.0,-458.0,-458.0,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",8844121.95,-327323.17,8516798.78,1522336.96]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]