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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 Tisovec"]
["IČO:","00319155"]
["DIČ:","2021230497"]
["Mesto:","Tisovec"]
["Ulica:","Nám. Dr. V. Clementisa 1/1"]
["Obdobie:","01/2017 - 12/2017"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","11.06.2018"]
["Zostavená dňa:","04.06.2018"]
["Schválená dňa:",""]
["SA uložená dňa:","29.10.2018"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","23.05.2026 16:05:17"]

{"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","2017",null,null,"2016"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",279452.71,355127.0,634579.71,743089.75]
["501","Spotreba materiálu","2",162604.52,106950.0,269554.52,377523.01]
["502","Spotreba energie","3",116848.19,226383.0,343231.19,344916.74]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,21794.0,21794.0,20650.0]
["51","Služby (r. 007 až r. 010)","6",196845.23,568757.19,765602.42,747949.9]
["511","Opravy a udržiavanie","7",18828.6,54079.0,72907.6,62987.27]
["512","Cestovné","8",854.52,388.0,1242.52,1220.12]
["513","Náklady na reprezentáciu","9",21266.76,1523.0,22789.76,16737.68]
["518","Ostatné služby","10",155895.35,512767.19,668662.54,667004.83]
["52","Osobné náklady (r. 012 až r. 016)","11",1501801.79,369732.0,1871533.79,1791280.84]
["521","Mzdové náklady","12",1080658.4,264248.0,1344906.4,1284020.49]
["524","Zákonné sociálne poistenie","13",374414.49,87793.0,462207.49,438666.45]
["525","Ostatné sociálne poistenie","14",2606.4,5712.0,8318.4,2577.96]
["527","Zákonné sociálne náklady","15",44122.5,11979.0,56101.5,66015.94]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",3539.81,11310.11,14849.92,14774.98]
["531","Daň z motorových vozidiel","18",0.0,9391.0,9391.0,9741.0]
["532","Daň z nehnuteľnosti","19",0.0,511.01,511.01,511.01]
["538","Ostatné dane a poplatky","20",3539.81,1408.1,4947.91,4522.97]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",56159.27,34056.0,90215.27,51150.1]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",2353.93,0.0,2353.93,138.7]
["542","Predaný materiál","23",0.0,4431.0,4431.0,4312.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,6.0,6.0,21.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,41.0,41.0,1107.16]
["546","Odpis pohľadávky","26",9301.75,695.0,9996.75,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",43839.71,28883.0,72722.71,45571.24]
["549","Manká a škody","28",663.88,0.0,663.88,0.0]
["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",356630.5,170820.0,527450.5,593716.56]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",341805.45,170820.0,512625.45,524481.59]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",14825.05,0.0,14825.05,68239.15]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",4080.0,0.0,4080.0,3255.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",1107.0,0.0,1107.0,812.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",9638.05,0.0,9638.05,64172.15]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",0.0,0.0,0.0,995.82]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,0.0,0.0,995.82]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",34582.46,28913.0,63495.46,76408.3]
["561","Predané cenné papiere a podiely","41",0.0,558.0,558.0,0.0]
["562","Úroky","42",19802.94,20767.0,40569.94,52402.6]
["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",14779.52,7588.0,22367.52,24005.7]
["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",22500.0,0.0,22500.0,17800.0]
["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",22500.0,0.0,22500.0,17800.0]
["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",2451511.77,1538715.3,3990227.07,4036170.43]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2017",null,null,"2016"]
[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",123092.21,1329214.2,1452306.41,1542838.55]
["601","Tržby za vlastné výrobky","67",0.0,1555.0,1555.0,1021643.0]
["602","Tržby z predaja služieb","68",123092.21,1290482.91,1413575.12,491234.52]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,37176.29,37176.29,29961.03]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,16123.0,16123.0,-42317.0]
["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",0.0,16123.0,16123.0,-42317.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,0.0,0.0,1860.96]
["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",0.0,0.0,0.0,1860.96]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1541043.01,0.0,1541043.01,1418646.89]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1472920.76,0.0,1472920.76,1348339.49]
["633","Výnosy z poplatkov","83",68122.25,0.0,68122.25,70307.4]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",65998.13,98184.71,164182.84,166072.3]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",2353.93,1499.81,3853.74,138.7]
["642","Tržby z predaja materiálu","86",0.0,662.9,662.9,677.11]
["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",769.0,0.0,769.0,298.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,6.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",62875.2,96022.0,158897.2,164952.49]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",4029.81,0.0,4029.81,1840.0]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",4029.81,0.0,4029.81,1840.0]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",3255.0,0.0,3255.0,1840.0]
["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",774.81,0.0,774.81,0.0]
["","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",11992.41,534.0,12526.41,9367.5]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",244.59,2.0,246.59,115.24]
["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",10000.0,532.0,10532.0,8862.91]
["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",1747.82,0.0,1747.82,389.35]
["","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",1148.12,0.0,1148.12,2478.49]
["672","Náhrady škôd","112",1148.12,0.0,1148.12,2478.49]
["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",949709.69,0.0,949709.69,1086224.22]
["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",765070.01,0.0,765070.01,808777.28]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",181760.6,0.0,181760.6,246300.28]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",145.08,0.0,145.08,18085.58]
["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",2734.0,0.0,2734.0,13061.08]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",0.0,0.0,0.0,0.0]
["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",2697013.38,1444055.91,4141069.29,4187011.91]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",245501.61,-94659.39,150842.22,150841.48]
["591","Splatná daň z príjmov","138",505.86,8259.0,8764.86,10046.22]
["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",244995.75,-102918.39,142077.36,140795.26]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]