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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 Dolný Kubín"]
["IČO:","00314463"]
["DIČ:","2021339254"]
["Mesto:","Dolný Kubín"]
["Ulica:","Hviezdoslavovo námestie 1651/2"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2017"]
["Zostavená dňa:","02.06.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","29.06.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","23.07.2026 11:46:26"]

{"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",1283851.06,1865067.77,3148918.83,3269854.69]
["501","Spotreba materiálu","2",857396.05,1081341.57,1938737.62,1998296.92]
["502","Spotreba energie","3",426089.31,764636.87,1190726.18,1247367.89]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,12122.32,12122.32,16150.68]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",365.7,6967.01,7332.71,8039.2]
["51","Služby (r. 007 až r. 010)","6",1477450.27,956464.68,2433914.95,2012202.73]
["511","Opravy a udržiavanie","7",605045.64,139140.63,744186.27,620428.93]
["512","Cestovné","8",9595.19,969.4,10564.59,23327.37]
["513","Náklady na reprezentáciu","9",25191.8,3614.97,28806.77,18220.65]
["518","Ostatné služby","10",837617.64,812739.68,1650357.32,1350225.78]
["52","Osobné náklady (r. 012 až r. 016)","11",7126477.33,1904981.81,9031459.14,8551307.63]
["521","Mzdové náklady","12",5162488.99,1337465.09,6499954.08,6142551.12]
["524","Zákonné sociálne poistenie","13",1780445.26,463952.49,2244397.75,2120526.14]
["525","Ostatné sociálne poistenie","14",4100.2,5025.36,9125.56,8471.88]
["527","Zákonné sociálne náklady","15",177669.92,98421.87,276091.79,279309.99]
["528","Ostatné sociálne náklady","16",1772.96,117.0,1889.96,448.5]
["53","Dane a poplatky (r. 018 až r. 020)","17",6384.81,32957.66,39342.47,40037.31]
["531","Daň z motorových vozidiel","18",0.0,19142.45,19142.45,18569.6]
["532","Daň z nehnuteľnosti","19",0.0,13.79,13.79,13.79]
["538","Ostatné dane a poplatky","20",6384.81,13801.42,20186.23,21453.92]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",146642.35,91043.7,237686.05,385159.92]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",49091.74,37774.39,86866.13,243836.27]
["542","Predaný materiál","23",0.0,11699.99,11699.99,5497.93]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,2.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1019.0,1039.7,2058.7,2973.69]
["546","Odpis pohľadávky","26",8878.2,133.0,9011.2,4848.68]
["548","Ostatné náklady na prevádzkovú činnosť","27",87653.41,40366.71,128020.12,127979.18]
["549","Manká a škody","28",0.0,29.91,29.91,22.17]
["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",2160457.19,1675364.35,3835821.54,3396582.8]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2046451.95,1645542.23,3691994.18,3282351.68]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",114005.24,29822.12,143827.36,114231.12]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",7200.0,0.0,7200.0,37490.5]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,1447.49,1447.49,5017.48]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",106805.24,28374.63,135179.87,71723.14]
["","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",220842.2,205640.69,426482.89,366926.01]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",91826.43,108633.43,200459.86,289880.28]
["563","Kurzové straty","43",0.0,39.45,39.45,177.85]
["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",129015.77,96967.81,225983.58,76867.88]
["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",723116.5,5780.94,728897.44,616166.34]
["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",714587.02,0.0,714587.02,606169.41]
["587","Náklady na ostatné transfery","62",8529.48,5780.94,14310.42,9996.93]
["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",1.314522171E7,6737301.6,1.988252331E7,1.863823743E7]

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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",852722.94,4230067.37,5082790.31,5273686.4]
["601","Tržby za vlastné výrobky","67",0.0,2746175.43,2746175.43,3074962.62]
["602","Tržby z predaja služieb","68",852274.83,1471681.81,2323956.64,2185982.66]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",448.11,12210.13,12658.24,12741.12]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,-120.0]
["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,-120.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,1036.68,1036.68,3812.26]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,1036.68,1036.68,3812.26]
["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",8997004.72,0.0,8997004.72,8144177.77]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",8222243.3,0.0,8222243.3,7373151.64]
["633","Výnosy z poplatkov","83",774761.42,0.0,774761.42,771026.13]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",772589.0,711667.79,1484256.79,1076642.45]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",300022.22,91333.33,391355.55,442232.25]
["642","Tržby z predaja materiálu","86",160.25,212501.8,212662.05,71347.97]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",20000.0,456.66,20456.66,607.47]
["645","Ostatné pokuty, penále a úroky z omeškania","88",11224.63,0.0,11224.63,9682.85]
["646","Výnosy z odpísaných pohľadávok","89",0.0,5.29,5.29,217.01]
["648","Ostatné výnosy z prevádzkovej činnosti","90",441181.9,407370.71,848552.61,552554.9]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",34240.96,1585.26,35826.22,33917.21]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",34240.96,1585.26,35826.22,33917.21]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",10270.0,0.0,10270.0,11910.0]
["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",23970.96,1585.26,25556.22,22007.21]
["","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",1152.45,231.27,1383.72,1807.81]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",1030.65,42.47,1073.12,1636.35]
["663","Kurzové zisky","104",0.0,0.0,0.0,0.36]
["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",121.8,188.8,310.6,171.1]
["","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",4480440.63,0.0,4480440.63,4282019.45]
["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",3801065.37,0.0,3801065.37,3626480.16]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",481719.68,0.0,481719.68,514279.84]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",6556.81,0.0,6556.81,1771.02]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",148548.4,0.0,148548.4,99648.53]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",22866.59,0.0,22866.59,22552.7]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",19683.78,0.0,19683.78,17287.2]
["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",1.51381507E7,4944588.37,2.008273907E7,1.881594335E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1992928.99,-1792713.23,200215.76,177705.92]
["591","Splatná daň z príjmov","138",188.23,28145.08,28333.31,88197.12]
["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",1992740.76,-1820858.31,171882.45,89508.8]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]