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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 Martin"]
["IČO:","00316792"]
["DIČ:","2020475424"]
["Mesto:","Martin"]
["Ulica:","Nám. S. H. Vajanského 1"]
["Obdobie:","01/2017 - 12/2017"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","18.06.2018"]
["Zostavená dňa:","14.06.2018"]
["Schválená dňa:",""]
["SA uložená dňa:","19.12.2018"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","25.05.2026 17:30:58"]

{"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",3258165.39,1091519.52,4349684.91,4240441.09]
["501","Spotreba materiálu","2",1755219.61,611640.44,2366860.05,2201397.89]
["502","Spotreba energie","3",1502945.78,460034.18,1962979.96,2028874.08]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,296.0,296.0,583.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,19548.9,19548.9,9586.12]
["51","Služby (r. 007 až r. 010)","6",8925626.28,1683059.54,1.060868582E7,9716365.42]
["511","Opravy a udržiavanie","7",2887406.77,585948.79,3473355.56,2975983.78]
["512","Cestovné","8",27704.55,20690.05,48394.6,39454.14]
["513","Náklady na reprezentáciu","9",54762.55,7604.0,62366.55,46928.06]
["518","Ostatné služby","10",5955752.41,1068816.7,7024569.11,6653999.44]
["52","Osobné náklady (r. 012 až r. 016)","11",1.676123782E7,3326948.78,2.00881866E7,1.747239077E7]
["521","Mzdové náklady","12",1.204833572E7,2230718.28,1.4279054E7,1.240492058E7]
["524","Zákonné sociálne poistenie","13",4109889.81,811095.73,4920985.54,4290019.01]
["525","Ostatné sociálne poistenie","14",115148.41,73079.74,188228.15,163589.71]
["527","Zákonné sociálne náklady","15",480748.38,152146.03,632894.41,586681.47]
["528","Ostatné sociálne náklady","16",7115.5,59909.0,67024.5,27180.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",36496.78,260492.5,296989.28,316544.94]
["531","Daň z motorových vozidiel","18",415.82,16048.0,16463.82,16365.83]
["532","Daň z nehnuteľnosti","19",0.0,5486.34,5486.34,2936.76]
["538","Ostatné dane a poplatky","20",36080.96,238958.16,275039.12,297242.35]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",6817919.82,101534.83,6919454.65,2836361.45]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",0.0,19422.0,19422.0,18220.56]
["542","Predaný materiál","23",0.0,4759.0,4759.0,4681.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,8.0,8.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,1572.0,1572.0,584.84]
["546","Odpis pohľadávky","26",23049.51,1490.0,24539.51,92506.18]
["548","Ostatné náklady na prevádzkovú činnosť","27",6794870.31,70437.83,6865308.14,2719806.51]
["549","Manká a škody","28",0.0,3846.0,3846.0,562.36]
["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",2774620.78,3691199.67,6465820.45,6682867.19]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2631239.95,3690242.42,6321482.37,6389271.63]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",143380.83,957.25,144338.08,293595.56]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,957.25,957.25,1069.64]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",0.0,0.0,0.0,291213.26]
["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",143380.83,0.0,143380.83,1312.66]
["","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",182935.14,77937.64,260872.78,294293.38]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",82492.69,51550.0,134042.69,135693.52]
["563","Kurzové straty","43",0.0,27.0,27.0,536.0]
["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",100442.45,26360.64,126803.09,158063.86]
["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",5188022.98,0.0,5188022.98,3696313.78]
["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",0.0,0.0,0.0,500.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",5188022.98,0.0,5188022.98,3695582.43]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,231.35]
["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",4.394502499E7,1.023269248E7,5.417771747E7,4.525557802E7]

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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",1820510.27,8515141.4,1.033565167E7,1.027612398E7]
["601","Tržby za vlastné výrobky","67",0.0,3442330.44,3442330.44,7963978.05]
["602","Tržby z predaja služieb","68",1820510.27,5042338.4,6862848.67,2291850.75]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,30472.56,30472.56,20295.18]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",93805.18,53171.0,146976.18,38167.0]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",93805.18,0.0,93805.18,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,53171.0,53171.0,38167.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",2.740321759E7,0.0,2.740321759E7,2.590381533E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2.541406634E7,0.0,2.541406634E7,2.396214473E7]
["633","Výnosy z poplatkov","83",1989151.25,0.0,1989151.25,1941670.6]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1221666.14,1403270.31,2624936.45,4984938.44]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",100.0,26353.0,26453.0,53408.6]
["642","Tržby z predaja materiálu","86",0.0,5698.0,5698.0,5519.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,111.0,111.0,8704.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",97761.48,1181.0,98942.48,89244.59]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,397.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1123804.66,1369927.31,2493731.97,4827665.25]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",3631884.03,1069.64,3632953.67,1543137.9]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",3631884.03,1069.64,3632953.67,1543137.9]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,1069.64,1069.64,905.51]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",3630148.32,0.0,3630148.32,1505239.01]
["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",1735.71,0.0,1735.71,36993.38]
["","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",813282.87,11565.91,824848.78,233536.76]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",892.56,718.44,1611.0,2136.87]
["663","Kurzové zisky","104",0.0,1.0,1.0,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",812390.31,0.0,812390.31,231334.89]
["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",0.0,10846.47,10846.47,65.0]
["","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",7534014.27,138.66,7534152.93,7322048.69]
["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",7015537.22,0.0,7015537.22,6741711.94]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",427800.54,0.0,427800.54,480689.19]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,19567.92]
["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",74051.5,0.0,74051.5,61617.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",16625.01,138.66,16763.67,18462.64]
["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",4.251838035E7,9984356.92,5.250273727E7,5.03017681E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-1426644.64,-248335.56,-1674980.2,5046190.08]
["591","Splatná daň z príjmov","138",191.2,9490.62,9681.82,65774.4]
["595","Dodatočne platená daň z príjmov","139",0.0,64181.0,64181.0,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",-1426835.84,-322007.18,-1748843.02,4980415.68]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,-14379.36,-14379.36,-13566.52]