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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 Zvolen"]
["IČO:","00320439"]
["DIČ:","2021339430"]
["Mesto:","Zvolen"]
["Ulica:","námestie Slobody 2525/22"]
["Obdobie:","01/2017 - 12/2017"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2018"]
["Zostavená dňa:","07.06.2018"]
["Schválená dňa:",""]
["SA uložená dňa:","24.07.2018"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","18.12.2025 18:19:54"]

{"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",3250634.48,86451.0,3337085.48,3344586.55]
["501","Spotreba materiálu","2",1743738.11,82285.0,1826023.11,1858266.48]
["502","Spotreba energie","3",1506896.37,3809.0,1510705.37,1486234.07]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,296.0,296.0,86.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,61.0,61.0,0.0]
["51","Služby (r. 007 až r. 010)","6",6028633.36,233426.25,6262059.61,5635418.04]
["511","Opravy a udržiavanie","7",2200785.35,16728.0,2217513.35,2109212.7]
["512","Cestovné","8",42361.49,0.0,42361.49,25814.88]
["513","Náklady na reprezentáciu","9",44502.77,1575.0,46077.77,40511.4]
["518","Ostatné služby","10",3740983.75,215123.25,3956107.0,3459879.06]
["52","Osobné náklady (r. 012 až r. 016)","11",1.44835678E7,200916.0,1.46844838E7,1.374145043E7]
["521","Mzdové náklady","12",1.020828228E7,141049.0,1.034933128E7,9724019.4]
["524","Zákonné sociálne poistenie","13",3622462.21,54147.0,3676609.21,3417135.85]
["525","Ostatné sociálne poistenie","14",125341.49,0.0,125341.49,121167.06]
["527","Zákonné sociálne náklady","15",454612.98,5720.0,460332.98,430302.96]
["528","Ostatné sociálne náklady","16",72868.84,0.0,72868.84,48825.16]
["53","Dane a poplatky (r. 018 až r. 020)","17",26164.78,4461.19,30625.97,26982.31]
["531","Daň z motorových vozidiel","18",0.0,744.0,744.0,595.0]
["532","Daň z nehnuteľnosti","19",158.27,2738.19,2896.46,2615.39]
["538","Ostatné dane a poplatky","20",26006.51,979.0,26985.51,23771.92]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",781216.84,26141.0,807357.84,795538.55]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",435853.21,0.0,435853.21,257890.56]
["542","Predaný materiál","23",0.0,0.0,0.0,511.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,92.2]
["545","Ostatné pokuty, penále a úroky z omeškania","25",272.91,350.0,622.91,20.0]
["546","Odpis pohľadávky","26",22423.51,0.0,22423.51,17708.12]
["548","Ostatné náklady na prevádzkovú činnosť","27",322667.21,25791.0,348458.21,519247.67]
["549","Manká a škody","28",0.0,0.0,0.0,69.0]
["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",3629214.8,56589.0,3685803.8,3182230.74]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2975889.95,56589.0,3032478.95,2968049.47]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",653324.85,0.0,653324.85,214181.27]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",368639.13,0.0,368639.13,162751.83]
["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",284685.72,0.0,284685.72,51429.44]
["","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",236025.71,7215.0,243240.71,263732.24]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",137239.22,1571.0,138810.22,159226.66]
["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",98786.49,5644.0,104430.49,104505.58]
["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",3005720.11,0.0,3005720.11,2819854.93]
["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",3005720.11,0.0,3005720.11,2819854.93]
["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",3.144117788E7,615199.44,3.205637732E7,2.980979379E7]

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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",2134283.9,578158.0,2712441.9,3155350.06]
["601","Tržby za vlastné výrobky","67",0.0,481052.0,481052.0,408868.0]
["602","Tržby z predaja služieb","68",2134283.9,97042.0,2231325.9,2746482.06]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,64.0,64.0,0.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,2360.0]
["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",0.0,0.0,0.0,2360.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,98.0,98.0,9501.0]
["621","Aktivácia materiálu a tovaru","76",0.0,98.0,98.0,9501.0]
["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",1.884991593E7,1290.83,1.885120676E7,1.789845606E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.701972924E7,949.19,1.702067843E7,1.633920844E7]
["633","Výnosy z poplatkov","83",1830186.69,341.64,1830528.33,1559247.62]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2927550.05,83153.61,3010703.66,2672719.3]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",603672.78,2100.0,605772.78,678381.59]
["642","Tržby z predaja materiálu","86",373.79,0.0,373.79,939.04]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",4937.37,0.0,4937.37,2978.16]
["645","Ostatné pokuty, penále a úroky z omeškania","88",70872.89,350.0,71222.89,38075.91]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,206.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",2247693.22,80703.61,2328396.83,1952138.6]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",315294.95,0.0,315294.95,539085.6]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",315294.95,0.0,315294.95,539085.6]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",79648.98,0.0,79648.98,63459.67]
["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",235645.97,0.0,235645.97,475625.93]
["","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",13139.2,215609.88,228749.08,258297.89]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",13139.2,3.0,13142.2,14485.07]
["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",0.0,0.0,0.0,0.0]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",0.0,215606.88,215606.88,243812.82]
["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",7760084.77,0.0,7760084.77,7186666.55]
["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",7299364.59,0.0,7299364.59,6764251.9]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",387505.19,0.0,387505.19,330727.85]
["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",72817.74,0.0,72817.74,84750.82]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",397.25,0.0,397.25,6935.98]
["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",3.20002688E7,878310.32,3.287857912E7,3.172243646E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",559090.92,263110.88,822201.8,1912642.67]
["591","Splatná daň z príjmov","138",0.0,10732.0,10732.0,10647.0]
["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",559090.92,252378.88,811469.8,1901995.67]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]