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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 Trstená"]
["IČO:","00314897"]
["DIČ:","2020571806"]
["Mesto:","Trstená"]
["Ulica:","Bernolákova 96/8"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2017"]
["Zostavená dňa:","20.06.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","19.12.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","21.05.2026 15:49:11"]

{"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",610163.58,7449.01,617612.59,530099.44]
["501","Spotreba materiálu","2",391532.04,3448.48,394980.52,327954.86]
["502","Spotreba energie","3",218631.54,1784.97,220416.51,200345.78]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,2215.56,2215.56,1798.8]
["51","Služby (r. 007 až r. 010)","6",587899.9,6626.31,594526.21,618202.55]
["511","Opravy a udržiavanie","7",85075.89,269.06,85344.95,54182.11]
["512","Cestovné","8",4255.09,185.7,4440.79,3503.3]
["513","Náklady na reprezentáciu","9",8197.52,0.0,8197.52,5133.19]
["518","Ostatné služby","10",490371.4,6171.55,496542.95,555383.95]
["52","Osobné náklady (r. 012 až r. 016)","11",2750535.16,12056.83,2762591.99,2581166.96]
["521","Mzdové náklady","12",1936685.84,9013.0,1945698.84,1829422.32]
["524","Zákonné sociálne poistenie","13",704841.55,2397.18,707238.73,635004.45]
["525","Ostatné sociálne poistenie","14",14509.47,0.0,14509.47,14355.16]
["527","Zákonné sociálne náklady","15",94498.3,646.65,95144.95,102385.03]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",5562.54,1082.81,6645.35,9631.06]
["531","Daň z motorových vozidiel","18",0.0,1066.31,1066.31,1461.75]
["532","Daň z nehnuteľnosti","19",341.92,0.0,341.92,341.92]
["538","Ostatné dane a poplatky","20",5220.62,16.5,5237.12,7827.39]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",194854.37,2569.2,197423.57,88596.16]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",30297.96,0.0,30297.96,46358.79]
["542","Predaný materiál","23",1717.92,0.0,1717.92,2299.8]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",6187.94,0.0,6187.94,1274.8]
["545","Ostatné pokuty, penále a úroky z omeškania","25",283.9,0.0,283.9,1135.1]
["546","Odpis pohľadávky","26",31789.93,0.0,31789.93,1464.63]
["548","Ostatné náklady na prevádzkovú činnosť","27",124576.72,2569.2,127145.92,35328.34]
["549","Manká a škody","28",0.0,0.0,0.0,734.7]
["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",787424.74,16212.39,803637.13,808630.15]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",779900.18,15928.5,795828.68,774050.01]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",7524.56,283.89,7808.45,34580.14]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,241.23,241.23,5145.14]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",4080.0,0.0,4080.0,0.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,42.66,42.66,28.44]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",3444.56,0.0,3444.56,29406.56]
["","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",80586.71,4420.21,85006.92,98981.47]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",44781.42,2918.78,47700.2,58644.61]
["563","Kurzové straty","43",32.43,0.0,32.43,0.0]
["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",35772.86,1501.43,37274.29,40336.86]
["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",453149.72,0.0,453149.72,326446.38]
["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",18496.45,0.0,18496.45,6800.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",403185.77,0.0,403185.77,289454.48]
["587","Náklady na ostatné transfery","62",31467.5,0.0,31467.5,30191.9]
["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",5470176.72,50416.76,5520593.48,5061754.17]

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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",425732.51,36667.91,462400.42,484461.57]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",425732.51,33290.81,459023.32,481714.9]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,3377.1,3377.1,2746.67]
["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",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",3407042.77,0.0,3407042.77,3014442.29]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3150919.12,0.0,3150919.12,2764023.84]
["633","Výnosy z poplatkov","83",256123.65,0.0,256123.65,250418.45]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",243010.38,5071.88,248082.26,233783.11]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",48813.56,0.0,48813.56,54795.64]
["642","Tržby z predaja materiálu","86",30.0,0.0,30.0,433.6]
["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",8085.82,0.0,8085.82,3638.46]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",186081.0,5071.88,191152.88,174915.41]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",32541.14,145.14,32686.28,8243.02]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",32541.14,145.14,32686.28,8243.02]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",5000.0,145.14,5145.14,7434.2]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",0.0,0.0,0.0,0.0]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,808.82]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",27541.14,0.0,27541.14,0.0]
["","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",74.54,0.25,74.79,155.89]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",74.54,0.25,74.79,96.66]
["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",0.0,0.0,0.0,59.23]
["","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",1625852.95,0.0,1625852.95,1510730.24]
["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",1206574.55,0.0,1206574.55,1117181.42]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",196521.35,0.0,196521.35,270912.33]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",25000.0,0.0,25000.0,14156.82]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",186930.64,0.0,186930.64,101599.54]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",10224.73,0.0,10224.73,6278.45]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",601.68,0.0,601.68,601.68]
["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",5734254.29,41885.18,5776139.47,5251816.12]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",264077.57,-8531.58,255545.99,190061.95]
["591","Splatná daň z príjmov","138",13.28,960.0,973.28,977.22]
["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",264064.29,-9491.58,254572.71,189084.73]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]