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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 Zvolen"]
["IČO:","00320439"]
["DIČ:","2021339430"]
["Mesto:","Zvolen"]
["Ulica:","námestie Slobody 2525/22"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","22.06.2017"]
["Zostavená dňa:","02.06.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","22.06.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","18.12.2025 18:40:18"]

{"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",3201453.55,143133.0,3344586.55,3136465.67]
["501","Spotreba materiálu","2",1719318.48,138948.0,1858266.48,1692118.78]
["502","Spotreba energie","3",1482135.07,4099.0,1486234.07,1443030.89]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,86.0,86.0,313.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,1003.0]
["51","Služby (r. 007 až r. 010)","6",5500820.63,134597.41,5635418.04,5569869.89]
["511","Opravy a udržiavanie","7",2091159.7,18053.0,2109212.7,1932414.55]
["512","Cestovné","8",25784.88,30.0,25814.88,17587.99]
["513","Náklady na reprezentáciu","9",39497.4,1014.0,40511.4,32134.68]
["518","Ostatné služby","10",3344378.65,115500.41,3459879.06,3587732.67]
["52","Osobné náklady (r. 012 až r. 016)","11",1.353548643E7,205964.0,1.374145043E7,1.286795682E7]
["521","Mzdové náklady","12",9580396.4,143623.0,9724019.4,9069690.38]
["524","Zákonné sociálne poistenie","13",3360546.85,56589.0,3417135.85,3215729.75]
["525","Ostatné sociálne poistenie","14",121167.06,0.0,121167.06,110408.02]
["527","Zákonné sociálne náklady","15",424550.96,5752.0,430302.96,438612.87]
["528","Ostatné sociálne náklady","16",48825.16,0.0,48825.16,33515.8]
["53","Dane a poplatky (r. 018 až r. 020)","17",23291.19,3691.12,26982.31,40907.61]
["531","Daň z motorových vozidiel","18",0.0,595.0,595.0,579.0]
["532","Daň z nehnuteľnosti","19",158.27,2457.12,2615.39,2581.54]
["538","Ostatné dane a poplatky","20",23132.92,639.0,23771.92,37747.07]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",774660.55,20878.0,795538.55,653749.81]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",257890.56,0.0,257890.56,279300.34]
["542","Predaný materiál","23",0.0,511.0,511.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",92.2,0.0,92.2,154.88]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,20.0,20.0,164.3]
["546","Odpis pohľadávky","26",17625.12,83.0,17708.12,1906.89]
["548","Ostatné náklady na prevádzkovú činnosť","27",499052.67,20195.0,519247.67,370473.8]
["549","Manká a škody","28",0.0,69.0,69.0,1749.6]
["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",3143516.74,38714.0,3182230.74,6897420.81]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2929335.47,38714.0,2968049.47,3008529.8]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",214181.27,0.0,214181.27,3888891.01]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",162751.83,0.0,162751.83,211728.47]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",51429.44,0.0,51429.44,3677162.54]
["","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",257504.24,6228.0,263732.24,545107.05]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,19950.0]
["562","Úroky","42",158058.66,1168.0,159226.66,187154.87]
["563","Kurzové straty","43",0.0,0.0,0.0,0.0]
["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",99445.58,5060.0,104505.58,338002.18]
["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",2819854.93,0.0,2819854.93,2680912.11]
["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",2819854.93,0.0,2819854.93,2680912.11]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,0.0]
["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",2.925658826E7,553205.53,2.980979379E7,3.239238977E7]

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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",2639890.06,515460.0,3155350.06,4315772.7]
["601","Tržby za vlastné výrobky","67",0.0,408868.0,408868.0,423045.0]
["602","Tržby z predaja služieb","68",2639890.06,106592.0,2746482.06,3891639.7]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,0.0,0.0,1088.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,2360.0,2360.0,0.0]
["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",0.0,2360.0,2360.0,0.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,9501.0,9501.0,2103.0]
["621","Aktivácia materiálu a tovaru","76",0.0,9501.0,9501.0,2103.0]
["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",1.789764594E7,810.12,1.789845606E7,1.633289125E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.633839832E7,810.12,1.633920844E7,1.478451929E7]
["633","Výnosy z poplatkov","83",1559247.62,0.0,1559247.62,1548371.96]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2600170.89,72548.41,2672719.3,5250215.11]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",677864.59,517.0,678381.59,844777.83]
["642","Tržby z predaja materiálu","86",429.04,510.0,939.04,438.29]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",2978.16,0.0,2978.16,3644234.63]
["645","Ostatné pokuty, penále a úroky z omeškania","88",38075.91,0.0,38075.91,36023.71]
["646","Výnosy z odpísaných pohľadávok","89",0.0,206.0,206.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1880823.19,71315.41,1952138.6,724740.65]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",539085.6,0.0,539085.6,306875.69]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",539085.6,0.0,539085.6,306875.69]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",63459.67,0.0,63459.67,228970.79]
["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",475625.93,0.0,475625.93,77904.9]
["","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",14471.07,243826.82,258297.89,527000.88]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,29250.3]
["662","Úroky","103",14471.07,14.0,14485.07,19105.67]
["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",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",0.0,0.0,0.0,237999.99]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",0.0,243812.82,243812.82,240644.92]
["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",7186666.55,0.0,7186666.55,6784557.97]
["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",6764251.9,0.0,6764251.9,6418030.92]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",330727.85,0.0,330727.85,312117.36]
["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",84750.82,0.0,84750.82,54252.69]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",6935.98,0.0,6935.98,157.0]
["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",3.087793011E7,844506.35,3.172243646E7,3.35194166E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1621341.85,291300.82,1912642.67,1127026.83]
["591","Splatná daň z príjmov","138",0.0,10647.0,10647.0,962.0]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,2916.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",1621341.85,280653.82,1901995.67,1123148.83]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]