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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 Spišská Nová Ves"]
["IČO:","00329614"]
["DIČ:","2020717875"]
["Mesto:","Spišská Nová Ves"]
["Ulica:","Radničné námestie 1843/7"]
["Obdobie:","01/2017 - 12/2017"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","18.06.2018"]
["Zostavená dňa:","28.05.2018"]
["Schválená dňa:",""]
["SA uložená dňa:","30.07.2018"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","24.05.2026 16:37:27"]

{"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",3208961.41,3903280.02,7112241.43,7201151.32]
["501","Spotreba materiálu","2",2263199.81,505399.59,2768599.4,2510894.56]
["502","Spotreba energie","3",945761.6,3371685.19,4317446.79,4658963.86]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,26195.24,26195.24,31292.9]
["51","Služby (r. 007 až r. 010)","6",5189023.03,1592395.08,6781418.11,6356342.29]
["511","Opravy a udržiavanie","7",1737898.8,124466.01,1862364.81,1525991.52]
["512","Cestovné","8",46774.27,5381.17,52155.44,40298.44]
["513","Náklady na reprezentáciu","9",40996.26,4510.92,45507.18,44720.92]
["518","Ostatné služby","10",3363353.7,1458036.98,4821390.68,4745331.41]
["52","Osobné náklady (r. 012 až r. 016)","11",1.69505986E7,2138709.34,1.908930794E7,1.828237946E7]
["521","Mzdové náklady","12",1.216303769E7,1499768.97,1.366280666E7,1.305624394E7]
["524","Zákonné sociálne poistenie","13",4219996.6,525441.01,4745437.61,4544408.14]
["525","Ostatné sociálne poistenie","14",160051.61,16069.31,176120.92,163509.09]
["527","Zákonné sociálne náklady","15",399955.32,88156.66,488111.98,492954.54]
["528","Ostatné sociálne náklady","16",7557.38,9273.39,16830.77,25263.75]
["53","Dane a poplatky (r. 018 až r. 020)","17",71342.19,33809.88,105152.07,92532.46]
["531","Daň z motorových vozidiel","18",0.0,3531.57,3531.57,18010.95]
["532","Daň z nehnuteľnosti","19",13807.41,26565.42,40372.83,730.28]
["538","Ostatné dane a poplatky","20",57534.78,3712.89,61247.67,73791.23]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1276998.94,50058.91,1327057.85,956023.05]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",719784.5,0.0,719784.5,197197.66]
["542","Predaný materiál","23",22473.96,0.0,22473.96,18902.96]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",92888.41,3.0,92891.41,171.26]
["545","Ostatné pokuty, penále a úroky z omeškania","25",229.8,408.47,638.27,3351.99]
["546","Odpis pohľadávky","26",92698.59,0.0,92698.59,99516.18]
["548","Ostatné náklady na prevádzkovú činnosť","27",348421.2,49647.44,398068.64,636883.0]
["549","Manká a škody","28",502.48,0.0,502.48,0.0]
["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",2484515.59,495602.37,2980117.96,2891328.39]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2295914.24,239454.19,2535368.43,2523440.75]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",170593.35,256148.18,426741.53,367887.64]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,212874.1,212874.1,47355.07]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",148341.21,40946.23,189287.44,317623.1]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,2327.85,2327.85,2616.61]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",22252.14,0.0,22252.14,292.86]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",18008.0,0.0,18008.0,0.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",18008.0,0.0,18008.0,0.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",138199.72,8924.79,147124.51,155894.97]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",47261.79,1041.04,48302.83,59605.71]
["563","Kurzové straty","43",7.12,0.11,7.23,39.37]
["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",90930.81,7883.64,98814.45,96249.89]
["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",0.0,135.6,135.6,415.0]
["572","Škody","51",0.0,135.6,135.6,0.0]
["574","Tvorba rezerv","52",0.0,0.0,0.0,0.0]
["578","Ostatné mimoriadne náklady","53",0.0,0.0,0.0,415.0]
["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",1600441.71,36821.3,1637263.01,1357026.11]
["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",6283.55,0.0,6283.55,3717.16]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",1592689.36,0.0,1592689.36,1314171.04]
["587","Náklady na ostatné transfery","62",1468.8,36821.3,38290.1,39137.91]
["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",3.092008119E7,8259737.29,3.917981848E7,3.729309305E7]

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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",2699683.07,7808196.86,1.050787993E7,1.071894167E7]
["601","Tržby za vlastné výrobky","67",0.0,7381256.79,7381256.79,7512400.15]
["602","Tržby z predaja služieb","68",2699683.07,367038.92,3066721.99,3140220.78]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,59901.15,59901.15,66320.74]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",4829.69,-16335.06,-11505.37,-15298.56]
["611","Zmena stavu nedokončenej výroby","71",0.0,-12484.1,-12484.1,17037.13]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,-3850.96,-3850.96,-31508.74]
["614","Zmena stavu zvierat","74",4829.69,0.0,4829.69,-826.95]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,45764.54,45764.54,28110.66]
["621","Aktivácia materiálu a tovaru","76",0.0,38396.91,38396.91,15706.15]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,7367.63,7367.63,7420.28]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,0.0,0.0,4984.23]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1.630797216E7,0.0,1.630797216E7,1.546669265E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.478568931E7,0.0,1.478568931E7,1.386960785E7]
["633","Výnosy z poplatkov","83",1522282.85,0.0,1522282.85,1597084.8]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2169631.14,329375.73,2499006.87,2391785.08]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",939806.43,10300.66,950107.09,975055.91]
["642","Tržby z predaja materiálu","86",40138.37,0.0,40138.37,35025.65]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",807.22,0.0,807.22,504.96]
["645","Ostatné pokuty, penále a úroky z omeškania","88",70376.4,0.0,70376.4,45961.05]
["646","Výnosy z odpísaných pohľadávok","89",234.75,0.0,234.75,818.85]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1118267.97,319075.07,1437343.04,1334418.66]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",291842.1,202016.05,493858.15,467200.73]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",291842.1,202016.05,493858.15,467200.73]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,137355.07,137355.07,248425.23]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",210027.03,63036.93,273063.96,39568.39]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,4904.84]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",81815.07,1624.05,83439.12,174302.27]
["","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",42413.97,221.23,42635.2,44984.4]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",8813.97,139.9,8953.87,12240.93]
["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",33600.0,0.0,33600.0,32480.0]
["666","Výnosy z krátkodobého finančného majetku","107",0.0,10.53,10.53,192.67]
["667","Výnosy z derivátových operácií","108",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","109",0.0,70.8,70.8,70.8]
["","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",9766327.56,0.0,9766327.56,9249439.92]
["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",8721495.69,0.0,8721495.69,8294648.97]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",909395.44,0.0,909395.44,833966.75]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",21642.67,0.0,21642.67,11419.0]
["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",75331.07,0.0,75331.07,74931.87]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",38462.69,0.0,38462.69,34473.33]
["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",3.128269969E7,8369239.35,3.965193904E7,3.835185655E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",362618.5,109502.06,472120.56,1058763.5]
["591","Splatná daň z príjmov","138",1675.85,69254.45,70930.3,85179.68]
["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",360942.65,40247.61,401190.26,973583.82]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]