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["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Mesto Dubnica nad Váhom"]
["IČO:","00317209"]
["DIČ:","2021339276"]
["Mesto:","Dubnica nad Váhom"]
["Ulica:","Bratislavská 434/9"]
["Obdobie:","01/2017 - 12/2017"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2018"]
["Zostavená dňa:","20.06.2018"]
["Schválená dňa:",""]
["SA uložená dňa:","03.12.2018"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","31.08.2026 19:51:20"]

{"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",1942002.53,180935.57,2122938.1,2194765.61]
["501","Spotreba materiálu","2",1115006.33,164219.94,1279226.27,1301882.51]
["502","Spotreba energie","3",826996.2,16715.63,843711.83,882672.6]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,10210.5]
["51","Služby (r. 007 až r. 010)","6",1818433.42,1365129.93,3183563.35,2804898.84]
["511","Opravy a udržiavanie","7",619628.47,98148.66,717777.13,596780.68]
["512","Cestovné","8",10369.55,25.8,10395.35,11206.17]
["513","Náklady na reprezentáciu","9",29928.0,2794.96,32722.96,29352.24]
["518","Ostatné služby","10",1158507.4,1264160.51,2422667.91,2167559.75]
["52","Osobné náklady (r. 012 až r. 016)","11",8788093.58,615808.36,9403901.94,8928082.52]
["521","Mzdové náklady","12",6286161.26,432732.9,6718894.16,6378945.86]
["524","Zákonné sociálne poistenie","13",2156354.24,140997.63,2297351.87,2182364.77]
["525","Ostatné sociálne poistenie","14",87339.96,355.02,87694.98,83165.67]
["527","Zákonné sociálne náklady","15",243978.12,41722.81,285700.93,270978.56]
["528","Ostatné sociálne náklady","16",14260.0,0.0,14260.0,12627.66]
["53","Dane a poplatky (r. 018 až r. 020)","17",26858.25,14464.07,41322.32,41673.95]
["531","Daň z motorových vozidiel","18",0.0,13176.04,13176.04,15713.81]
["532","Daň z nehnuteľnosti","19",0.0,1073.42,1073.42,987.01]
["538","Ostatné dane a poplatky","20",26858.25,214.61,27072.86,24973.13]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",229501.94,16364.59,245866.53,101695.72]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",20054.64,433.0,20487.64,5373.66]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",1475.4,0.13,1475.53,297.12]
["545","Ostatné pokuty, penále a úroky z omeškania","25",561.08,36.59,597.67,1632.05]
["546","Odpis pohľadávky","26",7361.37,14969.98,22331.35,20330.2]
["548","Ostatné náklady na prevádzkovú činnosť","27",197099.08,924.89,198023.97,73656.69]
["549","Manká a škody","28",2950.37,0.0,2950.37,406.0]
["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",2031884.98,158240.46,2190125.44,2103452.17]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1688309.37,138861.61,1827170.98,1755472.82]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",343575.61,19378.85,362954.46,347979.35]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",13014.51,0.0,13014.51,9540.81]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",235669.0,14898.28,250567.28,203587.28]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,3731.28,3731.28,961.44]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",94892.1,749.29,95641.39,133889.82]
["","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",58920.85,6018.86,64939.71,78592.68]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",27951.23,5362.42,33313.65,44715.57]
["563","Kurzové straty","43",134.11,0.0,134.11,12.13]
["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",30835.51,656.44,31491.95,33864.98]
["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",412150.0,0.0,412150.0,276680.16]
["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",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",412150.0,0.0,412150.0,276680.16]
["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",1.530784555E7,2356961.84,1.766480739E7,1.652984165E7]

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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",1448795.17,2584208.3,4033003.47,4084181.76]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",1448795.17,2584208.3,4033003.47,4073971.26]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,0.0,0.0,10210.5]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,-128253.76]
["611","Zmena stavu nedokončenej výroby","71",0.0,0.0,0.0,-128253.76]
["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",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["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",1.219449021E7,0.0,1.219449021E7,1.128010235E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.080039065E7,0.0,1.080039065E7,9957671.63]
["633","Výnosy z poplatkov","83",1394099.56,0.0,1394099.56,1322430.72]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",443955.0,17202.78,461157.78,367736.63]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",80705.63,2400.0,83105.63,59622.74]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",11786.72,0.0,11786.72,19268.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,38.94]
["648","Ostatné výnosy z prevádzkovej činnosti","90",351462.65,14802.78,366265.43,288806.95]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",227580.8,0.0,227580.8,49262.47]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",220941.8,0.0,220941.8,49262.47]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",1690.49,0.0,1690.49,16063.37]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",211140.0,0.0,211140.0,18274.48]
["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",8111.31,0.0,8111.31,14924.62]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",6639.0,0.0,6639.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",6639.0,0.0,6639.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",126681.34,974.17,127655.51,175994.99]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",506.65,974.17,1480.82,4708.55]
["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",126174.69,0.0,126174.69,1962.0]
["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",0.0,0.0,0.0,169324.44]
["","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",46.11,0.0,46.11,0.0]
["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",46.11,0.0,46.11,0.0]
["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",null,null,null,0.0]
["682","Výnosy z kapitálových transferov zo štátneho rozpočtu","118",null,null,null,0.0]
["683","Výnosy z bežných transferov od ostatných subjektov verejnej správy","119",null,null,null,0.0]
["684","Výnosy z kapitálových transferov od ostatných subjektov verejnej správy","120",null,null,null,0.0]
["685","Výnosy z bežných transferov od Európskej únie","121",null,null,null,0.0]
["686","Výnosy z kapitálových transferov od Európskej únie","122",null,null,null,0.0]
["687","Výnosy z bežných transferov od ostatných subjektov mimo verejnej správy","123",null,null,null,0.0]
["688","Výnosy z kapitálových transferov od ostatných subjektov mimo verejnej správy","124",null,null,null,0.0]
["689","Výnosy z odvodu rozpočtových príjmov","125",null,null,null,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",4208265.26,0.0,4208265.26,3934191.39]
["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",null,null,null,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",null,null,null,0.0]
["693","Výnosy samosprávy z bežných transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","129",3728230.95,0.0,3728230.95,3524931.66]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",73508.15,0.0,73508.15,183672.97]
["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",189376.37,0.0,189376.37,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",8642.75,0.0,8642.75,3374.95]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",208507.04,0.0,208507.04,222211.81]
["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",1.864981389E7,2602385.25,2.125219914E7,1.976321583E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",3341968.34,245423.41,3587391.75,3233374.18]
["591","Splatná daň z príjmov","138",19636.6,28711.53,48348.13,41273.21]
["595","Dodatočne platená daň z príjmov","139",-3289.83,7815.76,4525.93,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",3325621.57,208896.12,3534517.69,3192100.97]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",null,null,null,0.0]