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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 Dolný Kubín"]
["IČO:","00314463"]
["DIČ:","2021339254"]
["Mesto:","Dolný Kubín"]
["Ulica:","Hviezdoslavovo námestie 1651/2"]
["Obdobie:","01/2017 - 12/2017"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","18.06.2018"]
["Zostavená dňa:","06.06.2018"]
["Schválená dňa:",""]
["SA uložená dňa:","18.06.2018"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","21.07.2026 15:43:33"]

{"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",1370298.24,2003721.29,3374019.53,3148918.83]
["501","Spotreba materiálu","2",950287.64,1226050.71,2176338.35,1938737.62]
["502","Spotreba energie","3",419811.21,753761.26,1173572.47,1190726.18]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,14671.24,14671.24,12122.32]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",199.39,9238.08,9437.47,7332.71]
["51","Služby (r. 007 až r. 010)","6",1644548.68,1003275.95,2647824.63,2433914.95]
["511","Opravy a udržiavanie","7",725935.35,155369.85,881305.2,744186.27]
["512","Cestovné","8",9020.79,951.37,9972.16,10564.59]
["513","Náklady na reprezentáciu","9",20846.9,3914.84,24761.74,28806.77]
["518","Ostatné služby","10",888745.64,843039.89,1731785.53,1650357.32]
["52","Osobné náklady (r. 012 až r. 016)","11",7699118.82,1994099.79,9693218.61,9031459.14]
["521","Mzdové náklady","12",5577164.76,1381877.61,6959042.37,6499954.08]
["524","Zákonné sociálne poistenie","13",1897180.52,479536.16,2376716.68,2244397.75]
["525","Ostatné sociálne poistenie","14",28147.3,4573.47,32720.77,9125.56]
["527","Zákonné sociálne náklady","15",196626.24,123712.55,320338.79,276091.79]
["528","Ostatné sociálne náklady","16",0.0,4400.0,4400.0,1889.96]
["53","Dane a poplatky (r. 018 až r. 020)","17",7759.96,27230.83,34990.79,39342.47]
["531","Daň z motorových vozidiel","18",0.0,21812.52,21812.52,19142.45]
["532","Daň z nehnuteľnosti","19",0.0,13.79,13.79,13.79]
["538","Ostatné dane a poplatky","20",7759.96,5404.52,13164.48,20186.23]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",187645.69,59944.19,247589.88,237686.05]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",32527.06,0.0,32527.06,86866.13]
["542","Predaný materiál","23",5782.0,12199.95,17981.95,11699.99]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,3424.21,3424.21,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",59.1,220.0,279.1,2058.7]
["546","Odpis pohľadávky","26",3211.64,0.0,3211.64,9011.2]
["548","Ostatné náklady na prevádzkovú činnosť","27",146065.19,44099.53,190164.72,128020.12]
["549","Manká a škody","28",0.7,0.5,1.2,29.91]
["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",1653617.41,1466934.66,3120552.07,3835821.54]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1626470.17,1463878.93,3090349.1,3691994.18]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",27147.24,3055.73,30202.97,143827.36]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",8250.0,0.0,8250.0,7200.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,3055.73,3055.73,1447.49]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",18897.24,0.0,18897.24,135179.87]
["","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",94889.74,60753.79,155643.53,426482.89]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",51707.36,52822.47,104529.83,200459.86]
["563","Kurzové straty","43",0.0,13.52,13.52,39.45]
["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",43182.38,7917.8,51100.18,225983.58]
["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",638724.73,320.07,639044.8,728897.44]
["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",630608.83,0.0,630608.83,714587.02]
["587","Náklady na ostatné transfery","62",8115.9,320.07,8435.97,14310.42]
["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",1.329660327E7,6616280.57,1.991288384E7,1.988252331E7]

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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",924321.04,4290397.39,5214718.43,5082790.31]
["601","Tržby za vlastné výrobky","67",0.0,2807100.38,2807100.38,2746175.43]
["602","Tržby z predaja služieb","68",924084.68,1468563.69,2392648.37,2323956.64]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",236.36,14733.32,14969.68,12658.24]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",30.0,0.0,30.0,0.0]
["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",30.0,0.0,30.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,891.59,891.59,1036.68]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,891.59,891.59,1036.68]
["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",9511317.59,0.0,9511317.59,8997004.72]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",8735992.0,0.0,8735992.0,8222243.3]
["633","Výnosy z poplatkov","83",775325.59,0.0,775325.59,774761.42]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",642939.46,636403.1,1279342.56,1484256.79]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",198238.16,3483.33,201721.49,391355.55]
["642","Tržby z predaja materiálu","86",7248.3,321773.48,329021.78,212662.05]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,260.75,260.75,20456.66]
["645","Ostatné pokuty, penále a úroky z omeškania","88",11687.12,0.0,11687.12,11224.63]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,5.29]
["648","Ostatné výnosy z prevádzkovej činnosti","90",425765.88,310885.54,736651.42,848552.61]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",143349.62,15348.01,158697.63,35826.22]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",143349.62,15348.01,158697.63,35826.22]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",1543.97,0.0,1543.97,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",1720.5,0.0,1720.5,10270.0]
["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",140085.15,15348.01,155433.16,25556.22]
["","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",100.55,153.49,254.04,1383.72]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",7.75,11.89,19.64,1073.12]
["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",92.8,141.6,234.4,310.6]
["","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",4620963.07,0.0,4620963.07,4480440.63]
["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",4056800.52,0.0,4056800.52,3801065.37]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",329090.48,0.0,329090.48,481719.68]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",2236.17,0.0,2236.17,6556.81]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",178506.6,0.0,178506.6,148548.4]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",32356.94,0.0,32356.94,22866.59]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",21972.36,0.0,21972.36,19683.78]
["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",1.584302133E7,4943193.58,2.078621491E7,2.008273907E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",2546418.06,-1673086.99,873331.07,200215.76]
["591","Splatná daň z príjmov","138",1.42,29951.63,29953.05,28333.31]
["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",2546416.64,-1703038.62,843378.02,171882.45]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]