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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 Brezno"]
["IČO:","00313319"]
["DIČ:","2020398391"]
["Mesto:","Brezno"]
["Ulica:","Námestie gen. M.R.Štefánika 1/1"]
["Obdobie:","01/2017 - 12/2017"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","18.06.2018"]
["Zostavená dňa:","15.06.2018"]
["Schválená dňa:",""]
["SA uložená dňa:","05.11.2018"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","07.05.2026 20:37:04"]

{"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",2116566.87,64208.55,2180775.42,2115754.27]
["501","Spotreba materiálu","2",1353495.41,30770.12,1384265.53,1285661.02]
["502","Spotreba energie","3",763071.46,32815.03,795886.49,821433.7]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,623.4,623.4,8659.55]
["51","Služby (r. 007 až r. 010)","6",2333594.98,50758.55,2384353.53,2221374.95]
["511","Opravy a udržiavanie","7",491142.64,1505.01,492647.65,312337.96]
["512","Cestovné","8",10604.29,0.0,10604.29,27230.93]
["513","Náklady na reprezentáciu","9",37591.0,0.0,37591.0,24278.56]
["518","Ostatné služby","10",1794257.05,49253.54,1843510.59,1857527.5]
["52","Osobné náklady (r. 012 až r. 016)","11",8970677.75,264733.04,9235410.79,8506648.91]
["521","Mzdové náklady","12",6276201.07,183035.38,6459236.45,5914821.26]
["524","Zákonné sociálne poistenie","13",2174914.88,64791.29,2239706.17,2056775.45]
["525","Ostatné sociálne poistenie","14",135436.09,4767.73,140203.82,132325.2]
["527","Zákonné sociálne náklady","15",367329.44,12138.64,379468.08,382610.4]
["528","Ostatné sociálne náklady","16",16796.27,0.0,16796.27,20116.6]
["53","Dane a poplatky (r. 018 až r. 020)","17",41132.7,9473.82,50606.52,43067.29]
["531","Daň z motorových vozidiel","18",11697.0,4874.15,16571.15,7803.01]
["532","Daň z nehnuteľnosti","19",11475.97,0.0,11475.97,23653.05]
["538","Ostatné dane a poplatky","20",17959.73,4599.67,22559.4,11611.23]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",359259.7,77.23,359336.93,597221.58]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",44190.57,0.0,44190.57,183397.46]
["542","Predaný materiál","23",5803.0,0.0,5803.0,600.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",589.99,0.0,589.99,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",22351.05,6.0,22357.05,6045.46]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,3114.9]
["548","Ostatné náklady na prevádzkovú činnosť","27",286325.09,71.23,286396.32,404063.76]
["549","Manká a škody","28",0.0,0.0,0.0,0.0]
["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",2459101.1,15570.55,2474671.65,2323986.34]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2124623.11,0.0,2124623.11,2188123.13]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",334477.99,15570.55,350048.54,135863.21]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,14500.66,14500.66,21770.65]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",46528.79,0.0,46528.79,66864.64]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,1069.89,1069.89,4945.73]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",287949.2,0.0,287949.2,42282.19]
["","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",160319.74,2350.1,162669.84,215060.17]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,8500.0]
["562","Úroky","42",86342.25,0.0,86342.25,127561.54]
["563","Kurzové straty","43",0.0,0.0,0.0,25.28]
["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",73977.49,2350.1,76327.59,78973.35]
["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",330162.4,0.0,330162.4,249459.16]
["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",20728.0,0.0,20728.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",284147.55,0.0,284147.55,230169.16]
["587","Náklady na ostatné transfery","62",25286.85,0.0,25286.85,19290.0]
["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",1.677081524E7,407171.84,1.717798708E7,1.627257267E7]

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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",3639962.85,329700.12,3969662.97,3400087.38]
["601","Tržby za vlastné výrobky","67",2792236.87,1276.8,2793513.67,2254614.41]
["602","Tržby z predaja služieb","68",847558.78,317504.04,1165062.82,1127266.65]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",167.2,10919.28,11086.48,18206.32]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",197892.74,0.0,197892.74,-41548.32]
["611","Zmena stavu nedokončenej výroby","71",10406.49,0.0,10406.49,-2616.8]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",187486.25,0.0,187486.25,-38931.52]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",62688.39,0.0,62688.39,105090.68]
["621","Aktivácia materiálu a tovaru","76",13924.2,0.0,13924.2,13149.12]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,0.0,0.0,418.14]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",48764.19,0.0,48764.19,91523.42]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",8624927.77,0.0,8624927.77,8124361.08]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",7638584.91,0.0,7638584.91,7133677.68]
["633","Výnosy z poplatkov","83",986342.86,0.0,986342.86,990683.4]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",947257.53,75127.59,1022385.12,1175885.73]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",267159.0,0.0,267159.0,491195.27]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",8116.32,1000.0,9116.32,3249.02]
["645","Ostatné pokuty, penále a úroky z omeškania","88",10762.16,0.0,10762.16,9820.38]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",661220.05,74127.59,735347.64,671621.06]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",243340.65,22051.85,265392.5,484822.84]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",243340.65,22051.85,265392.5,479822.84]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,21770.65,21770.65,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",47983.48,0.0,47983.48,25905.4]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",5883.76,281.2,6164.96,1666.09]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",189473.41,0.0,189473.41,452251.35]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",0.0,0.0,0.0,5000.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",0.0,0.0,0.0,5000.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",97273.03,11.8,97284.83,102735.22]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,200.0]
["662","Úroky","103",2186.88,0.0,2186.88,6860.93]
["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",33254.0,0.0,33254.0,39166.5]
["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",21842.9,11.8,21854.7,12369.04]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",39989.25,0.0,39989.25,44138.75]
["67","Mimoriadne výnosy (r. 112 až r. 115)","111",0.0,0.0,0.0,10.4]
["672","Náhrady škôd","112",0.0,0.0,0.0,10.4]
["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",4318108.37,0.0,4318108.37,4197124.92]
["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",3558678.13,0.0,3558678.13,3436603.66]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",644136.25,0.0,644136.25,611472.04]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",81105.75,0.0,81105.75,110952.85]
["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",22904.22,0.0,22904.22,28196.49]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",11284.02,0.0,11284.02,9899.88]
["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",1.813145133E7,426891.36,1.855834269E7,1.754856993E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1360636.09,19719.52,1380355.61,1275997.26]
["591","Splatná daň z príjmov","138",42697.99,15093.93,57791.92,21384.5]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,-2137.34]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",1317938.1,4625.59,1322563.69,1256750.1]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]