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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 Dubnica nad Váhom"]
["IČO:","00317209"]
["DIČ:","2021339276"]
["Mesto:","Dubnica nad Váhom"]
["Ulica:","Bratislavská 434/9"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","04.07.2017"]
["Zostavená dňa:","20.06.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","29.11.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","31.08.2026 19:51:19"]

{"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",1993166.73,201598.88,2194765.61,2367966.61]
["501","Spotreba materiálu","2",1126989.83,174892.68,1301882.51,1469533.71]
["502","Spotreba energie","3",866176.9,16495.7,882672.6,898432.9]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,10210.5,10210.5,0.0]
["51","Služby (r. 007 až r. 010)","6",1666500.67,1138398.17,2804898.84,3576439.0]
["511","Opravy a udržiavanie","7",537775.75,59004.93,596780.68,685123.31]
["512","Cestovné","8",10571.17,635.0,11206.17,13783.14]
["513","Náklady na reprezentáciu","9",26650.97,2701.27,29352.24,22400.63]
["518","Ostatné služby","10",1091502.78,1076056.97,2167559.75,2855131.92]
["52","Osobné náklady (r. 012 až r. 016)","11",8346685.34,581397.18,8928082.52,8289952.87]
["521","Mzdové náklady","12",5973319.9,405625.96,6378945.86,5930377.09]
["524","Zákonné sociálne poistenie","13",2047580.77,134784.0,2182364.77,2042871.41]
["525","Ostatné sociálne poistenie","14",82825.15,340.52,83165.67,71940.39]
["527","Zákonné sociálne náklady","15",230331.86,40646.7,270978.56,232682.89]
["528","Ostatné sociálne náklady","16",12627.66,0.0,12627.66,12081.09]
["53","Dane a poplatky (r. 018 až r. 020)","17",24613.78,17060.17,41673.95,35743.3]
["531","Daň z motorových vozidiel","18",0.0,15713.81,15713.81,11634.84]
["532","Daň z nehnuteľnosti","19",0.0,987.01,987.01,946.63]
["538","Ostatné dane a poplatky","20",24613.78,359.35,24973.13,23161.83]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",87619.61,14076.11,101695.72,210174.75]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",5373.66,0.0,5373.66,6985.01]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,297.12,297.12,25.61]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1591.65,40.4,1632.05,106.8]
["546","Odpis pohľadávky","26",20330.2,null,20330.2,123408.01]
["548","Ostatné náklady na prevádzkovú činnosť","27",59918.1,13738.59,73656.69,79649.32]
["549","Manká a škody","28",406.0,0.0,406.0,0.0]
["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",1958433.07,145019.1,2103452.17,1993233.37]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1626343.22,129129.6,1755472.82,1690138.07]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",332089.85,15889.5,347979.35,303095.3]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",9540.81,0.0,9540.81,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",188689.0,14898.28,203587.28,55388.82]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,961.44,961.44,33098.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",133860.04,29.78,133889.82,214608.48]
["","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",69352.93,9239.75,78592.68,105050.01]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,3990.0]
["562","Úroky","42",35922.28,8793.29,44715.57,36107.34]
["563","Kurzové straty","43",12.13,0.0,12.13,27.95]
["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",33418.52,446.46,33864.98,64924.72]
["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",276680.16,0.0,276680.16,332423.12]
["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",276680.16,0.0,276680.16,332341.0]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,82.12]
["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",1.442305229E7,2106789.36,1.652984165E7,1.691098303E7]

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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",1685490.11,2398691.65,4084181.76,4539973.05]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",1685490.11,2388481.15,4073971.26,4539973.05]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,10210.5,10210.5,0.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-128253.76,-128253.76,114781.26]
["611","Zmena stavu nedokončenej výroby","71",0.0,-128253.76,-128253.76,114781.26]
["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",1.128010235E7,0.0,1.128010235E7,9150400.4]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",9957671.63,0.0,9957671.63,8057719.65]
["633","Výnosy z poplatkov","83",1322430.72,0.0,1322430.72,1092680.75]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",353830.15,13906.48,367736.63,408243.81]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",58572.74,1050.0,59622.74,13906.04]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["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",19268.0,0.0,19268.0,18702.78]
["646","Výnosy z odpísaných pohľadávok","89",38.94,0.0,38.94,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",275950.47,12856.48,288806.95,375634.99]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",49262.47,0.0,49262.47,98526.12]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",49262.47,0.0,49262.47,98526.12]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",16063.37,0.0,16063.37,4.09]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",18274.48,0.0,18274.48,45668.57]
["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",14924.62,0.0,14924.62,52853.46]
["","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",175423.98,571.01,175994.99,23302.66]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,5850.0]
["662","Úroky","103",4137.54,571.01,4708.55,15769.5]
["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",1962.0,0.0,1962.0,1635.0]
["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",169324.44,0.0,169324.44,48.16]
["","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",3934191.39,0.0,3934191.39,3913884.39]
["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",3524931.66,0.0,3524931.66,3518503.84]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",183672.97,0.0,183672.97,190579.18]
["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",3374.95,0.0,3374.95,4711.77]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",222211.81,0.0,222211.81,200089.6]
["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",1.747830045E7,2284915.38,1.976321583E7,1.824911169E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",3055248.16,178126.02,3233374.18,1338128.66]
["591","Splatná daň z príjmov","138",876.13,40397.08,41273.21,10387.21]
["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",3054372.03,137728.94,3192100.97,1327741.45]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]