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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 Veľký Šariš"]
["IČO:","00327972"]
["DIČ:","2020521877"]
["Mesto:","Veľký Šariš"]
["Ulica:","Námestie sv. Jakuba 1"]
["Obdobie:","01/2017 - 12/2017"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","14.06.2018"]
["Zostavená dňa:","14.06.2018"]
["Schválená dňa:",""]
["SA uložená dňa:","04.12.2018"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","25.05.2026 10:28:05"]

{"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",436239.75,153827.67,590067.42,489993.77]
["501","Spotreba materiálu","2",319771.62,68345.84,388117.46,312001.47]
["502","Spotreba energie","3",114329.73,83164.0,197493.73,126136.65]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",2138.4,2317.83,4456.23,51855.65]
["51","Služby (r. 007 až r. 010)","6",290828.86,178136.56,468965.42,555727.27]
["511","Opravy a udržiavanie","7",19602.68,41982.16,61584.84,56239.52]
["512","Cestovné","8",2442.07,267.0,2709.07,2658.98]
["513","Náklady na reprezentáciu","9",7681.03,0.0,7681.03,2613.6]
["518","Ostatné služby","10",261103.08,135887.4,396990.48,494215.17]
["52","Osobné náklady (r. 012 až r. 016)","11",2805293.42,139007.64,2944301.06,2505063.78]
["521","Mzdové náklady","12",1997499.9,98342.97,2095842.87,1787669.24]
["524","Zákonné sociálne poistenie","13",694096.94,33651.67,727748.61,619996.3]
["525","Ostatné sociálne poistenie","14",12230.61,0.0,12230.61,11087.45]
["527","Zákonné sociálne náklady","15",99505.97,7013.0,106518.97,84298.79]
["528","Ostatné sociálne náklady","16",1960.0,0.0,1960.0,2012.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",2055.38,3463.3,5518.68,4198.84]
["531","Daň z motorových vozidiel","18",0.0,3010.8,3010.8,2121.6]
["532","Daň z nehnuteľnosti","19",917.52,0.0,917.52,990.74]
["538","Ostatné dane a poplatky","20",1137.86,452.5,1590.36,1086.5]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",63829.54,51453.0,115282.54,159662.89]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",2467.77,29349.0,31816.77,5072.54]
["542","Predaný materiál","23",14.16,0.0,14.16,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",29.86,0.0,29.86,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",180.65,27.0,207.65,286.0]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",61137.1,22077.0,83214.1,154278.4]
["549","Manká a škody","28",0.0,0.0,0.0,25.95]
["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",706125.78,8065.0,714190.78,675090.34]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",617425.76,8065.0,625490.76,577400.48]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",88700.02,0.0,88700.02,97689.86]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",44922.32,0.0,44922.32,15414.19]
["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",43777.7,0.0,43777.7,82275.67]
["","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",30932.26,973.6,31905.86,28005.22]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",22731.23,610.0,23341.23,22168.86]
["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",8201.03,363.6,8564.63,5836.36]
["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",131687.55,0.0,131687.55,205419.96]
["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",860.0,0.0,860.0,500.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",130827.55,0.0,130827.55,204919.96]
["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",4466992.54,534926.77,5001919.31,4623162.07]

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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",106296.36,499747.94,606044.3,588194.41]
["601","Tržby za vlastné výrobky","67",0.0,157977.08,157977.08,2928.0]
["602","Tržby z predaja služieb","68",104157.96,323159.51,427317.47,383640.95]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",2138.4,18611.35,20749.75,201625.46]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-601.0,-601.0,0.0]
["611","Zmena stavu nedokončenej výroby","71",0.0,788.0,788.0,0.0]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,-1389.0,-1389.0,0.0]
["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",2388581.57,0.0,2388581.57,2193234.59]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2286544.97,0.0,2286544.97,2096600.77]
["633","Výnosy z poplatkov","83",102036.6,0.0,102036.6,96633.82]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",104179.53,24078.15,128257.68,197147.61]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",2194.3,23940.0,26134.3,68091.0]
["642","Tržby z predaja materiálu","86",5221.46,0.0,5221.46,12995.92]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,33.69]
["645","Ostatné pokuty, penále a úroky z omeškania","88",3660.36,0.0,3660.36,3817.22]
["646","Výnosy z odpísaných pohľadávok","89",188.22,0.0,188.22,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",92915.19,138.15,93053.34,112209.78]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",54044.85,0.0,54044.85,87967.47]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",54044.85,0.0,54044.85,87967.47]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",15414.19,0.0,15414.19,31879.79]
["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",38630.66,0.0,38630.66,56087.68]
["","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",225.0,1278.0,1503.0,1239.73]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",225.0,0.0,225.0,1222.03]
["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",0.0,1278.0,1278.0,17.7]
["","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",3084.43,0.0,3084.43,0.0]
["672","Náhrady škôd","112",3084.43,0.0,3084.43,0.0]
["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",1637447.39,0.0,1637447.39,1469678.4]
["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",1367656.29,0.0,1367656.29,1205260.08]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",255717.32,0.0,255717.32,252744.29]
["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",12999.06,0.0,12999.06,10599.31]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",1074.72,0.0,1074.72,1074.72]
["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",4293859.13,524503.09,4818362.22,4537462.21]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-173133.41,-10423.68,-183557.09,-85699.86]
["591","Splatná daň z príjmov","138",413.7,2377.41,2791.11,2186.25]
["595","Dodatočne platená daň z príjmov","139",11.4,0.0,11.4,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",-173558.51,-12801.09,-186359.6,-87886.11]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]