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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 Detva"]
["IČO:","00319805"]
["DIČ:","2021318651"]
["Mesto:","Detva"]
["Ulica:","J. G. Tajovského 1369/7"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","22.06.2017"]
["Zostavená dňa:","14.06.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","27.06.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","21.07.2026 14:05:04"]

{"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",1135604.79,283978.47,1419583.26,1610452.85]
["501","Spotreba materiálu","2",708249.95,141867.43,850117.38,969155.78]
["502","Spotreba energie","3",423207.11,127726.2,550933.31,620128.44]
["503","Spotreba ostatných neskladovateľných dodávok","4",4147.73,7074.55,11222.28,10748.73]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,7310.29,7310.29,10419.9]
["51","Služby (r. 007 až r. 010)","6",1088489.0,133874.89,1222363.89,1313448.22]
["511","Opravy a udržiavanie","7",405056.15,35956.47,441012.62,609728.0]
["512","Cestovné","8",9471.91,10.87,9482.78,13497.85]
["513","Náklady na reprezentáciu","9",6424.5,816.38,7240.88,9969.23]
["518","Ostatné služby","10",667536.44,97091.17,764627.61,680253.14]
["52","Osobné náklady (r. 012 až r. 016)","11",4939759.58,420935.27,5360694.85,5096531.64]
["521","Mzdové náklady","12",3557880.41,300492.3,3858372.71,3645494.4]
["524","Zákonné sociálne poistenie","13",1238666.6,101429.15,1340095.75,1299711.9]
["525","Ostatné sociálne poistenie","14",14430.39,974.42,15404.81,15056.79]
["527","Zákonné sociálne náklady","15",126947.94,18039.4,144987.34,135434.71]
["528","Ostatné sociálne náklady","16",1834.24,0.0,1834.24,833.84]
["53","Dane a poplatky (r. 018 až r. 020)","17",9776.83,20064.92,29841.75,15633.97]
["531","Daň z motorových vozidiel","18",0.0,11659.11,11659.11,11998.64]
["532","Daň z nehnuteľnosti","19",6323.92,0.0,6323.92,255.57]
["538","Ostatné dane a poplatky","20",3452.91,8405.81,11858.72,3379.76]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",222735.36,29976.72,252712.08,485061.8]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",6233.51,0.0,6233.51,5220.08]
["542","Predaný materiál","23",20.0,0.0,20.0,14.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,6.5,6.5,516.21]
["545","Ostatné pokuty, penále a úroky z omeškania","25",60.0,5699.19,5759.19,2155.35]
["546","Odpis pohľadávky","26",13001.22,2137.16,15138.38,506.72]
["548","Ostatné náklady na prevádzkovú činnosť","27",203420.63,18221.87,221642.5,476649.44]
["549","Manká a škody","28",0.0,3912.0,3912.0,0.0]
["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",2266706.48,51177.53,2317884.01,2427354.74]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2053665.0,47430.21,2101095.21,2147078.65]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",213041.48,3747.32,216788.8,280276.09]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",25830.35,0.0,25830.35,16307.37]
["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",187211.13,3747.32,190958.45,263968.72]
["","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",107113.29,8098.08,115211.37,122358.46]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",63457.84,873.45,64331.29,72589.13]
["563","Kurzové straty","43",0.0,9.11,9.11,0.0]
["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",43655.45,7215.52,50870.97,49769.33]
["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",116.0,0.0,116.0,1524.85]
["572","Škody","51",0.0,0.0,0.0,1096.0]
["574","Tvorba rezerv","52",0.0,0.0,0.0,0.0]
["578","Ostatné mimoriadne náklady","53",116.0,0.0,116.0,428.85]
["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",306048.0,402.16,306450.16,353362.6]
["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",17620.0,0.0,17620.0,34126.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",264604.43,0.0,264604.43,285406.15]
["587","Náklady na ostatné transfery","62",23823.57,402.16,24225.73,33830.45]
["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",1.007634933E7,948508.04,1.102485737E7,1.142572913E7]

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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",938672.54,143584.06,1082256.6,1195727.89]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",938672.54,125427.95,1064100.49,1175334.05]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,18156.11,18156.11,20393.84]
["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",5321706.8,0.0,5321706.8,4766629.05]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",4977560.44,0.0,4977560.44,4409718.17]
["633","Výnosy z poplatkov","83",344146.36,0.0,344146.36,356910.88]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",882365.14,151099.47,1033464.61,975887.98]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",9180.67,0.0,9180.67,26489.82]
["642","Tržby z predaja materiálu","86",2532.6,0.0,2532.6,828.0]
["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",1665.62,0.0,1665.62,3217.87]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",868986.25,151099.47,1020085.72,945352.29]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",210106.76,0.0,210106.76,313202.11]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",210106.76,0.0,210106.76,313202.11]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",16307.37,0.0,16307.37,31635.19]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",193799.39,0.0,193799.39,99392.17]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",0.0,0.0,0.0,182174.75]
["","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",62926.63,27.84,62954.47,31482.74]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",3493.66,27.84,3521.5,1858.33]
["663","Kurzové zisky","104",0.0,0.0,0.0,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.03]
["665","Výnosy z dlhodobého finančného majetku","106",0.0,0.0,0.0,1166.36]
["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",5470.71,0.0,5470.71,1429.5]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",53962.26,0.0,53962.26,27028.52]
["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",3484815.52,0.0,3484815.52,3360389.82]
["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",2983356.42,0.0,2983356.42,2777230.01]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",490623.17,0.0,490623.17,518974.75]
["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",8873.51,0.0,8873.51,62336.67]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",1962.42,0.0,1962.42,1848.39]
["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",1.090059339E7,294711.37,1.119530476E7,1.064331959E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",824244.06,-653796.67,170447.39,-782409.54]
["591","Splatná daň z príjmov","138",2134.15,6102.73,8236.88,5658.91]
["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",822109.91,-659899.4,162210.51,-788068.45]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]