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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 Skalica"]
["IČO:","00309982"]
["DIČ:","2021093899"]
["Mesto:","Skalica"]
["Ulica:","Námestie slobody 145/10"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2017"]
["Zostavená dňa:","20.06.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","21.12.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","29.05.2026 19:08:05"]

{"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",1261549.24,1137694.0,2399243.24,2262305.02]
["501","Spotreba materiálu","2",802069.07,327128.0,1129197.07,1033707.55]
["502","Spotreba energie","3",459480.17,506252.0,965732.17,921427.47]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,205548.0,205548.0,213262.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,98766.0,98766.0,93908.0]
["51","Služby (r. 007 až r. 010)","6",1254491.45,694513.0,1949004.45,2342306.85]
["511","Opravy a udržiavanie","7",116962.92,137431.0,254393.92,153389.38]
["512","Cestovné","8",4984.46,3880.0,8864.46,17613.52]
["513","Náklady na reprezentáciu","9",58578.54,9849.0,68427.54,63928.3]
["518","Ostatné služby","10",1073965.53,543353.0,1617318.53,2107375.65]
["52","Osobné náklady (r. 012 až r. 016)","11",6909149.08,807071.0,7716220.08,7169316.41]
["521","Mzdové náklady","12",4981721.1,582336.0,5564057.1,5172715.1]
["524","Zákonné sociálne poistenie","13",1709409.43,197918.0,1907327.43,1774654.98]
["525","Ostatné sociálne poistenie","14",34053.99,0.0,34053.99,31054.77]
["527","Zákonné sociálne náklady","15",183964.56,26817.0,210781.56,190891.56]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",634264.81,9500.0,643764.81,45609.08]
["531","Daň z motorových vozidiel","18",0.0,2658.0,2658.0,2824.0]
["532","Daň z nehnuteľnosti","19",0.0,1806.0,1806.0,1807.0]
["538","Ostatné dane a poplatky","20",634264.81,5036.0,639300.81,40978.08]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",740274.95,31331.0,771605.95,624749.83]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",151510.81,0.0,151510.81,7758.31]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,654.0,654.0,167.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",2038.0,0.0,2038.0,2038.68]
["546","Odpis pohľadávky","26",0.0,4650.0,4650.0,1876.91]
["548","Ostatné náklady na prevádzkovú činnosť","27",586726.14,26027.0,612753.14,611363.93]
["549","Manká a škody","28",0.0,0.0,0.0,1545.0]
["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",2110660.24,766347.0,2877007.24,2902303.99]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2079268.11,709881.0,2789149.11,2842150.69]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",31392.13,53923.0,85315.13,57880.3]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,29967.0,29967.0,30118.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",15005.66,0.0,15005.66,12684.31]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,13266.0,13266.0,13312.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",16386.47,10690.0,27076.47,1765.99]
["","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",0.0,2543.0,2543.0,2273.0]
["56","Finančné náklady (r. 041 až r. 049)","40",327619.87,7933.0,335552.87,366135.95]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",203596.42,5088.0,208684.42,246370.77]
["563","Kurzové straty","43",0.03,103.0,103.03,461.06]
["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",15336.64,2742.0,18078.64,23333.26]
["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",108686.78,0.0,108686.78,95970.86]
["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",647028.25,0.0,647028.25,594650.8]
["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",183416.0,0.0,183416.0,183416.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",463612.25,0.0,463612.25,410775.8]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,459.0]
["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",1.388503789E7,3454389.0,1.733942689E7,1.630737793E7]

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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",1559824.89,1477029.2,3036854.09,2764401.0]
["601","Tržby za vlastné výrobky","67",0.0,141689.0,141689.0,142120.0]
["602","Tržby z predaja služieb","68",1559824.89,1182097.2,2741922.09,2461909.0]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,153243.0,153243.0,160372.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,750.0,750.0,700.0]
["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",0.0,750.0,750.0,700.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,11058.0,11058.0,11449.0]
["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",0.0,11058.0,11058.0,11449.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",7712278.49,0.0,7712278.49,7031310.54]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",6996093.51,0.0,6996093.51,6333103.36]
["633","Výnosy z poplatkov","83",716184.98,0.0,716184.98,698207.18]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1330177.51,12169.0,1342346.51,1043396.39]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",342419.67,0.0,342419.67,139949.7]
["642","Tržby z predaja materiálu","86",0.0,1400.0,1400.0,828.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,207.0,207.0,121.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",12573.39,0.0,12573.39,11791.98]
["646","Výnosy z odpísaných pohľadávok","89",0.0,4650.0,4650.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",975184.45,5912.0,981096.45,890705.71]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",254956.24,32551.0,287507.24,98271.11]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",254956.24,28986.0,283942.24,95017.11]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,28986.0,28986.0,24912.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",196019.43,0.0,196019.43,18928.26]
["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",58936.81,0.0,58936.81,51176.85]
["","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",0.0,3565.0,3565.0,3254.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",225752.31,24.0,225776.31,197746.43]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",711.62,1.0,712.62,877.26]
["663","Kurzové zisky","104",0.0,23.0,23.0,5.01]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",190225.84,0.0,190225.84,181825.36]
["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",0.0,0.0,0.0,0.0]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",34814.85,0.0,34814.85,15038.8]
["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",4691608.41,0.0,4691608.41,4630716.67]
["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",3426647.24,0.0,3426647.24,3317744.24]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",1019183.62,0.0,1019183.62,1009877.49]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,0.0]
["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",55944.97,0.0,55944.97,106639.74]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",189832.58,0.0,189832.58,196455.2]
["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",1.577459785E7,1533581.2,1.730817905E7,1.577799114E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1889559.96,-1920807.8,-31247.84,-529386.79]
["591","Splatná daň z príjmov","138",127.27,-35426.0,-35298.73,-33394.56]
["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",1889432.69,-1885381.8,4050.89,-495992.23]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",1360.0,0.0,1360.0,1762.43]