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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 Nové Zámky"]
["IČO:","00309150"]
["DIČ:","2021060756"]
["Mesto:","Nové Zámky"]
["Ulica:","Hlavné námestie 1/10"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2017"]
["Zostavená dňa:","15.06.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","23.11.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","04.06.2025 16:10:32"]

{"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",1832430.1,5774311.68,7606741.78,7576942.13]
["501","Spotreba materiálu","2",1206339.52,904690.52,2111030.04,1953085.18]
["502","Spotreba energie","3",626090.58,4796986.85,5423077.43,5556768.34]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,28070.0,28070.0,26735.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,44564.31,44564.31,40353.61]
["51","Služby (r. 007 až r. 010)","6",4403391.11,1093412.63,5496803.74,5228288.3]
["511","Opravy a udržiavanie","7",1394913.8,391728.11,1786641.91,1477054.37]
["512","Cestovné","8",10141.3,4157.37,14298.67,23220.22]
["513","Náklady na reprezentáciu","9",12921.95,19205.42,32127.37,24979.01]
["518","Ostatné služby","10",2985414.06,678321.73,3663735.79,3703034.7]
["52","Osobné náklady (r. 012 až r. 016)","11",1.188925665E7,2571076.33,1.446033298E7,1.333735608E7]
["521","Mzdové náklady","12",8516758.61,1812806.26,1.032956487E7,9410121.93]
["524","Zákonné sociálne poistenie","13",2966216.44,624110.8,3590327.24,3314368.55]
["525","Ostatné sociálne poistenie","14",61243.15,30864.0,92107.15,73604.48]
["527","Zákonné sociálne náklady","15",334546.67,101659.73,436206.4,513395.87]
["528","Ostatné sociálne náklady","16",10491.78,1635.54,12127.32,25865.25]
["53","Dane a poplatky (r. 018 až r. 020)","17",8087.15,48846.11,56933.26,55041.13]
["531","Daň z motorových vozidiel","18",0.0,1901.87,1901.87,1479.94]
["532","Daň z nehnuteľnosti","19",0.0,25403.95,25403.95,25403.96]
["538","Ostatné dane a poplatky","20",8087.15,21540.29,29627.44,28157.23]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",354958.55,267492.59,622451.14,323715.31]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",94301.14,42068.0,136369.14,13463.86]
["542","Predaný materiál","23",0.0,18.0,18.0,70.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1081.14,4036.06,5117.2,2998.13]
["546","Odpis pohľadávky","26",49779.75,8488.5,58268.25,1000.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",209498.52,201282.03,410780.55,297346.17]
["549","Manká a škody","28",298.0,11600.0,11898.0,8837.15]
["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",2373964.9,1303799.82,3677764.72,4046425.59]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1882572.66,929992.39,2812565.05,2748357.56]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",491392.24,373807.43,865199.67,1298068.03]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,365723.98,365723.98,235117.04]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",439221.32,0.0,439221.32,740453.62]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,5341.45,5341.45,4233.86]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",52170.92,2742.0,54912.92,318263.51]
["","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",204174.63,82688.39,286863.02,391625.72]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",148593.98,60892.88,209486.86,230351.59]
["563","Kurzové straty","43",1.46,15.0,16.46,7.0]
["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",55579.19,21780.51,77359.7,106690.83]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,54576.3]
["","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",0.32,0.0,0.32,0.0]
["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",0.32,0.0,0.32,0.0]
["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",948371.93,1200.0,949571.93,869130.95]
["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",1460.0,0.0,1460.0,1760.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",924558.04,0.0,924558.04,840587.06]
["587","Náklady na ostatné transfery","62",22353.89,1200.0,23553.89,26783.89]
["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",2.201463534E7,1.114282755E7,3.315746289E7,3.182852521E7]

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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",1053515.72,9751964.85,1.080548057E7,1.07675181E7]
["601","Tržby za vlastné výrobky","67",0.0,7601828.82,7601828.82,7774241.18]
["602","Tržby z predaja služieb","68",1053515.72,2130323.6,3183839.32,2960735.58]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,19812.43,19812.43,32541.34]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",35150.39,0.0,35150.39,1534.0]
["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",35150.39,0.0,35150.39,1534.0]
["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",1.479847146E7,0.0,1.479847146E7,1.353144385E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.336497634E7,0.0,1.336497634E7,1.209403864E7]
["633","Výnosy z poplatkov","83",1433495.12,0.0,1433495.12,1437405.21]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2208347.6,1543417.75,3751765.35,3041064.9]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",586770.45,83388.0,670158.45,297671.65]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",68564.29,3436.0,72000.29,93203.61]
["645","Ostatné pokuty, penále a úroky z omeškania","88",27721.6,0.0,27721.6,25137.24]
["646","Výnosy z odpísaných pohľadávok","89",0.0,21068.72,21068.72,849.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1525291.26,1435525.03,2960816.29,2624203.4]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",145341.63,246710.54,392052.17,311752.47]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",145341.63,246710.54,392052.17,311752.47]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,246710.54,246710.54,166449.63]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",10087.4,0.0,10087.4,31862.46]
["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",135254.23,0.0,135254.23,113440.38]
["","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",4405.6,71586.69,75992.29,124856.56]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",668.69,8731.69,9400.38,12720.24]
["663","Kurzové zisky","104",0.0,7.0,7.0,16.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",0.0,59000.0,59000.0,58000.0]
["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",3736.91,3848.0,7584.91,54120.32]
["","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",5809999.26,0.0,5809999.26,5637868.44]
["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",5199749.31,0.0,5199749.31,5059045.51]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",449049.45,0.0,449049.45,250338.77]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",14077.28,0.0,14077.28,78975.39]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",19542.84,0.0,19542.84,21171.41]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",100456.45,0.0,100456.45,166002.32]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",27123.93,0.0,27123.93,62335.04]
["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",2.405523166E7,1.161367983E7,3.566891149E7,3.341603832E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",2040596.32,470852.28,2511448.6,1587513.11]
["591","Splatná daň z príjmov","138",122.37,358753.01,358875.38,233654.22]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,99097.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",2040473.95,112099.27,2152573.22,1254761.89]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,397301.0,397301.0,368610.0]