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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 Vráble"]
["IČO:","00308641"]
["DIČ:","2021056653"]
["Mesto:","Vráble"]
["Ulica:","Hlavná 1221/36"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2017"]
["Zostavená dňa:","20.06.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","27.10.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","23.05.2026 22:07:42"]

{"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",840767.91,159151.51,999919.42,918566.14]
["501","Spotreba materiálu","2",421738.74,127830.51,549569.25,493782.9]
["502","Spotreba energie","3",419029.17,9295.0,428324.17,408253.24]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,22026.0,22026.0,16530.0]
["51","Služby (r. 007 až r. 010)","6",768172.57,172977.0,941149.57,900580.67]
["511","Opravy a udržiavanie","7",196395.15,26078.0,222473.15,202798.72]
["512","Cestovné","8",13104.48,1063.0,14167.48,18699.14]
["513","Náklady na reprezentáciu","9",20591.76,40.0,20631.76,17220.02]
["518","Ostatné služby","10",538081.18,145796.0,683877.18,661862.79]
["52","Osobné náklady (r. 012 až r. 016)","11",3506752.3,268200.0,3774952.3,3553116.07]
["521","Mzdové náklady","12",2522026.68,187066.0,2709092.68,2555024.88]
["524","Zákonné sociálne poistenie","13",876876.55,64464.0,941340.55,886469.02]
["525","Ostatné sociálne poistenie","14",21139.24,1375.0,22514.24,20339.39]
["527","Zákonné sociálne náklady","15",84849.83,14643.0,99492.83,91282.78]
["528","Ostatné sociálne náklady","16",1860.0,652.0,2512.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",1505.67,30870.31,32375.98,37632.45]
["531","Daň z motorových vozidiel","18",0.0,7237.0,7237.0,7507.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",1505.67,23633.31,25138.98,30125.45]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",111977.81,10849.0,122826.81,114693.16]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",1026.3,305.0,1331.3,5584.43]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,1.02]
["545","Ostatné pokuty, penále a úroky z omeškania","25",76.91,0.0,76.91,1477.0]
["546","Odpis pohľadávky","26",619.79,0.0,619.79,30.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",110254.81,10544.0,120798.81,107600.71]
["549","Manká a škody","28",0.0,0.0,0.0,0.0]
["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",1283878.2,17079.0,1300957.2,1325894.51]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1244840.5,16954.0,1261794.5,1314683.68]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",39037.7,125.0,39162.7,11210.83]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",5500.0,0.0,5500.0,5500.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,125.0,125.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",33537.7,0.0,33537.7,5710.83]
["","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",97827.8,267.0,98094.8,209093.43]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,95760.0]
["562","Úroky","42",72392.15,0.0,72392.15,84743.54]
["563","Kurzové straty","43",0.0,2.0,2.0,0.0]
["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",25435.65,265.0,25700.65,28589.89]
["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",242356.64,0.0,242356.64,197995.18]
["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",25720.49,0.0,25720.49,38881.57]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",209597.17,0.0,209597.17,151505.82]
["587","Náklady na ostatné transfery","62",7038.98,0.0,7038.98,7607.79]
["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",6853238.9,659393.82,7512632.72,7257571.61]

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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",305140.97,275549.51,580690.48,468506.88]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",305140.97,244908.51,550049.48,445492.87]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,30641.0,30641.0,23014.01]
["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",4137382.25,0.0,4137382.25,3687639.8]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3688011.47,0.0,3688011.47,3309262.44]
["633","Výnosy z poplatkov","83",449370.78,0.0,449370.78,378377.36]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",981964.39,5359.17,987323.56,677920.62]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",73024.35,582.0,73606.35,106668.13]
["642","Tržby z predaja materiálu","86",0.0,405.0,405.0,123.0]
["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",2472.85,0.0,2472.85,2438.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",906467.19,4372.17,910839.36,568691.49]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",6756.01,0.0,6756.01,2189.59]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",6756.01,0.0,6756.01,2189.59]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",1524.38,0.0,1524.38,0.0]
["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",5231.63,0.0,5231.63,2189.59]
["","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",15129.46,589.0,15718.46,158000.96]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,144000.0]
["662","Úroky","103",901.39,518.0,1419.39,1101.66]
["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",14228.07,0.0,14228.07,12846.3]
["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",0.0,71.0,71.0,53.0]
["","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",542.82,0.0,542.82,17.7]
["672","Náhrady škôd","112",542.82,0.0,542.82,0.0]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",0.0,0.0,0.0,17.7]
["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",2319539.78,0.0,2319539.78,2351172.62]
["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",1687441.46,0.0,1687441.46,1661031.43]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",616309.52,0.0,616309.52,669301.21]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,4200.0]
["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",14906.95,0.0,14906.95,16468.98]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",881.85,0.0,881.85,171.0]
["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",7766455.68,281497.68,8047953.36,7345448.17]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",913216.78,-377896.14,535320.64,87876.56]
["591","Splatná daň z príjmov","138",169.09,3033.0,3202.09,2971.01]
["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",913047.69,-380929.14,532118.55,84905.55]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]