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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 Trebišov"]
["IČO:","00331996"]
["DIČ:","2020773590"]
["Mesto:","Trebišov"]
["Ulica:","M. R. Štefánika 862/204"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2017"]
["Zostavená dňa:","19.06.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","08.12.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","06.05.2025 15:35:56"]

{"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",1988844.42,171107.53,2159951.95,2143970.62]
["501","Spotreba materiálu","2",1062641.98,77801.73,1140443.71,1144393.25]
["502","Spotreba energie","3",926202.44,23251.8,949454.24,920847.37]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,70054.0,70054.0,78730.0]
["51","Služby (r. 007 až r. 010)","6",1493118.82,224221.08,1717339.9,1594622.11]
["511","Opravy a udržiavanie","7",317971.3,7422.23,325393.53,214630.27]
["512","Cestovné","8",12971.77,421.0,13392.77,25027.4]
["513","Náklady na reprezentáciu","9",5238.1,777.0,6015.1,5430.47]
["518","Ostatné služby","10",1156937.65,215600.85,1372538.5,1349533.97]
["52","Osobné náklady (r. 012 až r. 016)","11",9652081.72,340115.8,9992197.52,9681940.73]
["521","Mzdové náklady","12",6908479.91,239691.0,7148170.91,6895065.31]
["524","Zákonné sociálne poistenie","13",2371849.23,84084.8,2455934.03,2438422.49]
["525","Ostatné sociálne poistenie","14",80234.59,6714.0,86948.59,79889.61]
["527","Zákonné sociálne náklady","15",291517.99,9626.0,301143.99,268563.32]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",21748.02,3267.0,25015.02,71523.49]
["531","Daň z motorových vozidiel","18",6712.5,810.0,7522.5,7020.64]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",15035.52,2457.0,17492.52,64502.85]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",694942.22,15942.0,710884.22,790640.77]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",17547.54,0.0,17547.54,4279.63]
["542","Predaný materiál","23",0.0,65.0,65.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",1696.26,0.0,1696.26,23956.37]
["545","Ostatné pokuty, penále a úroky z omeškania","25",7912.49,280.0,8192.49,141.16]
["546","Odpis pohľadávky","26",546.0,14032.0,14578.0,36919.33]
["548","Ostatné náklady na prevádzkovú činnosť","27",667147.19,1565.0,668712.19,725279.28]
["549","Manká a škody","28",92.74,0.0,92.74,65.0]
["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",2535571.71,457757.87,2993329.58,2349785.68]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1430782.3,212126.0,1642908.3,1592621.52]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1104789.41,245631.87,1350421.28,757164.16]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",578388.87,0.0,578388.87,196209.75]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,245631.87,245631.87,249505.22]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",526400.54,0.0,526400.54,311449.19]
["","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",193221.88,10731.29,203953.17,234089.3]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",89785.53,616.0,90401.53,116865.67]
["563","Kurzové straty","43",2.65,144.0,146.65,201.62]
["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",103433.7,9971.29,113404.99,117022.01]
["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",469063.8,200.0,469263.8,325423.14]
["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",26155.35,0.0,26155.35,24423.62]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",438357.45,0.0,438357.45,296925.52]
["587","Náklady na ostatné transfery","62",4551.0,200.0,4751.0,4074.0]
["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",1.704859259E7,1223342.57,1.827193516E7,1.719199584E7]

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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",1338596.45,683217.31,2021813.76,2058545.05]
["601","Tržby za vlastné výrobky","67",0.0,8300.93,8300.93,6582.15]
["602","Tržby z predaja služieb","68",1338596.45,586248.67,1924845.12,1956127.01]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,88667.71,88667.71,95835.89]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",23.5,0.0,23.5,0.0]
["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",23.5,0.0,23.5,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,20948.0,20948.0,6456.0]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,6456.0]
["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",0.0,20948.0,20948.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",8715679.5,0.0,8715679.5,7820403.57]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",8035944.56,0.0,8035944.56,7089764.17]
["633","Výnosy z poplatkov","83",679734.94,0.0,679734.94,730639.4]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",446193.48,315777.08,761970.56,708195.54]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",17157.36,19.0,17176.36,17092.76]
["642","Tržby z predaja materiálu","86",737.44,82.0,819.44,816.22]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",13628.67,35471.0,49099.67,19682.32]
["645","Ostatné pokuty, penále a úroky z omeškania","88",14214.0,0.0,14214.0,12730.0]
["646","Výnosy z odpísaných pohľadávok","89",4.69,0.0,4.69,569.78]
["648","Ostatné výnosy z prevádzkovej činnosti","90",400451.32,280205.08,680656.4,657304.46]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",173840.34,90033.28,263873.62,368468.64]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",173840.34,90033.28,263873.62,347090.87]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",61686.0,0.0,61686.0,228485.44]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,90033.28,90033.28,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",112154.34,0.0,112154.34,118605.43]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",0.0,0.0,0.0,21377.77]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",0.0,0.0,0.0,21377.77]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",4978.75,288.39,5267.14,7862.55]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",1222.28,50.39,1272.67,7596.9]
["663","Kurzové zisky","104",2.69,21.0,23.69,48.65]
["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",3753.78,217.0,3970.78,217.0]
["","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",0.0,0.0,0.0,3052.96]
["672","Náhrady škôd","112",0.0,0.0,0.0,2584.88]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",0.0,0.0,0.0,468.08]
["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",6140145.16,131903.04,6272048.2,6007973.54]
["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",5694032.66,0.0,5694032.66,5505378.31]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",370064.95,131903.04,501967.99,438257.26]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",6778.78,0.0,6778.78,7251.2]
["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",27479.21,0.0,27479.21,16417.14]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",41789.56,0.0,41789.56,40669.63]
["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",1.681945718E7,1242167.1,1.806162428E7,1.698095785E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-229135.41,18824.53,-210310.88,-211037.99]
["591","Splatná daň z príjmov","138",937.97,3925.06,4863.03,5175.88]
["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",-230073.38,14899.47,-215173.91,-216213.87]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]