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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 Stará Turá"]
["IČO:","00312002"]
["DIČ:","2020381990"]
["Mesto:","Stará Turá"]
["Ulica:","Gen. M. R. Štefánika 375/63"]
["Obdobie:","01/2017 - 12/2017"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","13.06.2018"]
["Zostavená dňa:","13.06.2018"]
["Schválená dňa:",""]
["SA uložená dňa:","13.11.2018"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","03.06.2026 01:58:54"]

{"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",714332.15,1032970.6,1747302.75,1999615.55]
["501","Spotreba materiálu","2",520562.56,53160.52,573723.08,723268.28]
["502","Spotreba energie","3",193769.59,943012.89,1136782.48,1242178.74]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,29.99]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,36797.19,36797.19,34138.54]
["51","Služby (r. 007 až r. 010)","6",543090.88,671487.85,1214578.73,1101276.96]
["511","Opravy a udržiavanie","7",176284.8,278457.11,454741.91,314024.49]
["512","Cestovné","8",1663.21,601.23,2264.44,3475.49]
["513","Náklady na reprezentáciu","9",3668.05,4177.42,7845.47,9956.09]
["518","Ostatné služby","10",361474.82,388252.09,749726.91,773820.89]
["52","Osobné náklady (r. 012 až r. 016)","11",4091773.4,737342.79,4829116.19,4434715.59]
["521","Mzdové náklady","12",2894591.47,518758.8,3413350.27,3138536.71]
["524","Zákonné sociálne poistenie","13",931602.97,180222.4,1111825.37,1081007.03]
["525","Ostatné sociálne poistenie","14",109210.49,8722.55,117933.04,41785.02]
["527","Zákonné sociálne náklady","15",155658.55,29539.04,185197.59,172435.65]
["528","Ostatné sociálne náklady","16",709.92,100.0,809.92,951.18]
["53","Dane a poplatky (r. 018 až r. 020)","17",4426.1,2468.72,6894.82,7705.74]
["531","Daň z motorových vozidiel","18",0.0,1210.86,1210.86,2103.11]
["532","Daň z nehnuteľnosti","19",63.06,0.0,63.06,63.06]
["538","Ostatné dane a poplatky","20",4363.04,1257.86,5620.9,5539.57]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",473186.18,11950.15,485136.33,60769.27]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",331124.48,0.0,331124.48,0.0]
["542","Predaný materiál","23",129.12,0.0,129.12,3648.08]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,8.2,8.2,230.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",2504.08,60.0,2564.08,30.0]
["546","Odpis pohľadávky","26",0.0,643.48,643.48,5679.9]
["548","Ostatné náklady na prevádzkovú činnosť","27",139428.5,11184.24,150612.74,51120.8]
["549","Manká a škody","28",0.0,54.23,54.23,60.49]
["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",1566347.16,609095.55,2175442.71,1569987.72]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1142890.17,448861.19,1591751.36,1386543.83]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",391751.99,160234.36,551986.35,160238.89]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,84677.62,84677.62,35531.66]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",9673.01,75556.74,85229.75,124707.23]
["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",382078.98,0.0,382078.98,0.0]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",31705.0,0.0,31705.0,23205.0]
["554","Tvorba rezerv z finančnej činnosti","37",31705.0,0.0,31705.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,0.0,0.0,23205.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",63845.67,34131.07,97976.74,89149.18]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",26820.07,10100.3,36920.37,36832.94]
["563","Kurzové straty","43",2.39,7.91,10.3,12.95]
["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",37023.21,24022.86,61046.07,52303.29]
["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",112428.86,74.83,112503.69,129837.06]
["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",581.4,0.0,581.4,284.8]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",100738.9,0.0,100738.9,115097.25]
["587","Náklady na ostatné transfery","62",11108.56,74.83,11183.39,14455.01]
["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",7569430.4,3099521.56,1.066895196E7,9393057.07]

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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",590884.99,2876180.25,3467065.24,3448360.57]
["601","Tržby za vlastné výrobky","67",0.0,2797426.94,2797426.94,800874.25]
["602","Tržby z predaja služieb","68",590884.99,34403.4,625288.39,2605909.42]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,44349.91,44349.91,41576.9]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,19455.88,19455.88,-24322.51]
["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",0.0,19455.88,19455.88,-24322.51]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,139.75,139.75,1459.04]
["621","Aktivácia materiálu a tovaru","76",0.0,139.75,139.75,1459.04]
["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",3838154.14,0.0,3838154.14,3705781.98]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3519010.65,0.0,3519010.65,3370829.75]
["633","Výnosy z poplatkov","83",319143.49,0.0,319143.49,334952.23]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1136540.08,351530.81,1488070.89,525867.5]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",725646.02,500.0,726146.02,119814.08]
["642","Tržby z predaja materiálu","86",193.0,0.0,193.0,25.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,353.3,353.3,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",680.69,0.0,680.69,560.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",410020.37,350677.51,760697.88,405468.42]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",31267.85,98714.2,129982.05,137796.28]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",31267.85,98714.2,129982.05,137796.28]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,26394.02,26394.02,36986.99]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",11451.05,72320.18,83771.23,79227.01]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,1463.07]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",19816.8,0.0,19816.8,20119.21]
["","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",9221.85,205.17,9427.02,12044.31]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",99.2,104.87,204.07,760.54]
["663","Kurzové zisky","104",0.0,0.0,0.0,0.01]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",8200.0,0.0,8200.0,11000.0]
["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",922.65,100.3,1022.95,283.76]
["","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",1700083.91,0.0,1700083.91,1730762.66]
["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",1373900.74,0.0,1373900.74,1314546.11]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",285260.28,0.0,285260.28,283047.81]
["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",14666.7,0.0,14666.7,106945.75]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",26256.19,0.0,26256.19,26222.99]
["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",7306152.82,3346226.06,1.065237888E7,9537749.83]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-263277.58,246704.5,-16573.08,144692.76]
["591","Splatná daň z príjmov","138",18.14,10540.2,10558.34,-11109.79]
["595","Dodatočne platená daň z príjmov","139",0.0,-32502.76,-32502.76,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",-263295.72,268667.06,5371.34,155802.55]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]