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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 Štúrovo"]
["IČO:","00309303"]
["DIČ:","2021060789"]
["Mesto:","Štúrovo"]
["Ulica:","Námestie Slobody 1/1"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","21.06.2017"]
["Zostavená dňa:","20.06.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","10.07.2019"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","25.05.2026 18:37:41"]

{"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",1043171.45,2167680.82,3210852.27,3236772.93]
["501","Spotreba materiálu","2",644785.27,577941.96,1222727.23,1028733.3]
["502","Spotreba energie","3",398386.18,1437697.93,1836084.11,2004145.68]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,149690.93,149690.93,201043.95]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,2350.0,2350.0,2850.0]
["51","Služby (r. 007 až r. 010)","6",1181801.63,937966.83,2119768.46,1982804.08]
["511","Opravy a udržiavanie","7",287452.88,443408.56,730861.44,512250.72]
["512","Cestovné","8",2503.87,1587.06,4090.93,4424.97]
["513","Náklady na reprezentáciu","9",4540.2,6121.2,10661.4,10024.62]
["518","Ostatné služby","10",887304.68,486850.01,1374154.69,1456103.77]
["52","Osobné náklady (r. 012 až r. 016)","11",4373395.43,1770242.65,6143638.08,5702523.78]
["521","Mzdové náklady","12",3153020.56,1261366.55,4414387.11,4102627.02]
["524","Zákonné sociálne poistenie","13",1076106.61,419743.27,1495849.88,1383343.25]
["525","Ostatné sociálne poistenie","14",5942.04,10508.7,16450.74,8236.53]
["527","Zákonné sociálne náklady","15",138326.22,78574.24,216900.46,204760.16]
["528","Ostatné sociálne náklady","16",0.0,49.89,49.89,3556.82]
["53","Dane a poplatky (r. 018 až r. 020)","17",12508.61,6753.69,19262.3,24229.54]
["531","Daň z motorových vozidiel","18",0.0,3680.35,3680.35,3984.53]
["532","Daň z nehnuteľnosti","19",0.0,278.7,278.7,0.0]
["538","Ostatné dane a poplatky","20",12508.61,2794.64,15303.25,20245.01]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",166620.96,22188.68,188809.64,315548.96]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",61357.66,800.0,62157.66,32474.37]
["542","Predaný materiál","23",0.0,99.75,99.75,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,33.09,33.09,25139.13]
["545","Ostatné pokuty, penále a úroky z omeškania","25",127.6,11.0,138.6,1783.0]
["546","Odpis pohľadávky","26",0.0,783.0,783.0,15979.53]
["548","Ostatné náklady na prevádzkovú činnosť","27",105135.7,19226.74,124362.44,240172.93]
["549","Manká a škody","28",0.0,1235.1,1235.1,0.0]
["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",822945.89,1263403.86,2086349.75,2163180.51]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",772124.58,1263403.86,2035528.44,2028240.41]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",50821.31,0.0,50821.31,134940.1]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",5000.0,0.0,5000.0,5000.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",1420.32,0.0,1420.32,7236.53]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",44400.99,0.0,44400.99,122703.57]
["","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",48044.3,136928.84,184973.14,255255.88]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",20515.96,106922.51,127438.47,159436.45]
["563","Kurzové straty","43",17.26,103.14,120.4,141.69]
["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",27511.08,29903.19,57414.27,95677.74]
["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",154817.04,0.0,154817.04,164519.57]
["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",0.0,0.0,0.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",147829.59,0.0,147829.59,156808.91]
["587","Náklady na ostatné transfery","62",6987.45,0.0,6987.45,7710.66]
["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",7803305.31,6305165.37,1.410847068E7,1.384483525E7]

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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",577891.58,6973514.3,7551405.88,7560407.46]
["601","Tržby za vlastné výrobky","67",31525.88,0.0,31525.88,28710.84]
["602","Tržby z predaja služieb","68",545483.12,6970002.07,7515485.19,7527662.62]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",882.58,3512.23,4394.81,4034.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,1994.58,1994.58,0.0]
["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",0.0,1994.58,1994.58,0.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,331832.21,331832.21,259552.89]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,240693.89,240693.89,205995.04]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,91138.32,91138.32,53557.85]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",4145253.87,0.0,4145253.87,3841587.53]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3828319.27,0.0,3828319.27,3523745.37]
["633","Výnosy z poplatkov","83",316934.6,0.0,316934.6,317842.16]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",477711.06,24879.93,502590.99,378710.34]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",106363.27,1046.0,107409.27,78038.0]
["642","Tržby z predaja materiálu","86",0.0,815.58,815.58,953.89]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,1783.0,1783.0,1277.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",7790.29,2338.68,10128.97,9668.67]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,269.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",363557.5,18896.67,382454.17,288503.78]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",10380.79,0.0,10380.79,2400.0]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",10380.79,0.0,10380.79,2400.0]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",5000.0,0.0,5000.0,2400.0]
["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",5380.79,0.0,5380.79,0.0]
["","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",103162.11,3669.13,106831.24,90625.87]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",992.88,996.9,1989.78,946.23]
["663","Kurzové zisky","104",0.0,882.22,882.22,589.22]
["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",102169.23,1790.01,103959.24,89090.42]
["","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",345.0,0.0,345.0,0.0]
["672","Náhrady škôd","112",345.0,0.0,345.0,0.0]
["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",2300202.57,0.0,2300202.57,2471321.23]
["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",2060573.47,0.0,2060573.47,2033184.91]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",154574.14,0.0,154574.14,158803.95]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",3658.58,0.0,3658.58,2810.77]
["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",73020.69,0.0,73020.69,10100.83]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",8375.69,0.0,8375.69,266420.77]
["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",7614946.98,7335890.15,1.495083713E7,1.460460532E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-188358.33,1030724.78,842366.45,759770.07]
["591","Splatná daň z príjmov","138",258.37,134181.4,134439.77,171571.72]
["595","Dodatočne platená daň z príjmov","139",0.0,9155.0,9155.0,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",-188616.7,887388.38,698771.68,588198.35]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]