{"text_format":"2","workbook":"xlsx","n_sheets":3,"sheets":["Informácie o účtovnej závierke","Náklady","Výnosy"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"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 Nová Dubnica"]
["IČO:","00317586"]
["DIČ:","2020610955"]
["Mesto:","Nová Dubnica"]
["Ulica:","Trenčianska 45/41"]
["Obdobie:","01/2017 - 12/2017"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2018"]
["Zostavená dňa:","19.06.2018"]
["Schválená dňa:",""]
["SA uložená dňa:","21.11.2018"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","29.05.2026 23:49:16"]

{"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",806294.96,242264.53,1048559.49,824032.81]
["501","Spotreba materiálu","2",380299.08,206641.57,586940.65,420661.59]
["502","Spotreba energie","3",425861.41,19579.05,445440.46,402811.53]
["503","Spotreba ostatných neskladovateľných dodávok","4",134.47,0.0,134.47,103.8]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,16043.91,16043.91,455.89]
["51","Služby (r. 007 až r. 010)","6",881586.03,84129.92,965715.95,865189.7]
["511","Opravy a udržiavanie","7",218055.8,14068.37,232124.17,302451.89]
["512","Cestovné","8",1954.55,0.0,1954.55,4055.99]
["513","Náklady na reprezentáciu","9",26403.04,0.0,26403.04,15465.17]
["518","Ostatné služby","10",635172.64,70061.55,705234.19,543216.65]
["52","Osobné náklady (r. 012 až r. 016)","11",3357728.68,441568.76,3799297.44,3467238.03]
["521","Mzdové náklady","12",2416264.92,313359.99,2729624.91,2487522.1]
["524","Zákonné sociálne poistenie","13",813541.14,103966.13,917507.27,856117.79]
["525","Ostatné sociálne poistenie","14",22284.5,0.0,22284.5,22734.48]
["527","Zákonné sociálne náklady","15",105638.12,24242.64,129880.76,100863.66]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",17694.76,10187.89,27882.65,28127.92]
["531","Daň z motorových vozidiel","18",0.0,9296.46,9296.46,9802.33]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",17694.76,891.43,18586.19,18325.59]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",275045.86,6594.49,281640.35,915295.33]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",180367.04,0.0,180367.04,887674.2]
["542","Predaný materiál","23",0.0,0.0,0.0,124.14]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,34.02]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,32.6,32.6,2164.54]
["546","Odpis pohľadávky","26",1409.78,0.0,1409.78,2950.6]
["548","Ostatné náklady na prevádzkovú činnosť","27",83734.44,6561.89,90296.33,22347.83]
["549","Manká a škody","28",9534.6,0.0,9534.6,0.0]
["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",572499.95,78029.82,650529.77,504730.38]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",555733.67,75524.87,631258.54,494721.32]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",16766.28,2504.95,19271.23,10009.06]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",5260.0,0.0,5260.0,4200.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",4958.13,2504.95,7463.08,2640.07]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",6548.15,0.0,6548.15,3168.99]
["","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",50897.31,6426.22,57323.53,47931.82]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",31415.23,3843.04,35258.27,26163.66]
["563","Kurzové straty","43",0.0,0.0,0.0,1.86]
["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",19482.08,2325.42,21807.5,21079.84]
["569","Manká a škody na finančnom majetku","48",0.0,257.76,257.76,686.46]
["","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",546580.86,0.0,546580.86,316557.54]
["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",545547.5,0.0,545547.5,312475.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",1033.36,0.0,1033.36,4079.04]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,3.5]
["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",6508328.41,869201.63,7377530.04,6969103.53]

{"sheet":"Výnosy","index":2,"n_rows":79,"n_cols":7,"rows_kept":79,"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","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",433765.51,283458.47,717223.98,652204.06]
["601","Tržby za vlastné výrobky","67",0.0,27129.27,27129.27,0.0]
["602","Tržby z predaja služieb","68",433765.51,236592.78,670358.29,651727.09]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,19736.42,19736.42,476.97]
["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",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",4486448.67,0.0,4486448.67,4171684.16]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",4130326.16,0.0,4130326.16,3793140.35]
["633","Výnosy z poplatkov","83",356122.51,0.0,356122.51,378543.81]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",591505.83,63161.7,654667.53,1327438.72]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",150882.42,0.0,150882.42,885037.62]
["642","Tržby z predaja materiálu","86",0.0,313.0,313.0,565.7]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",1007.49,0.0,1007.49,842.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",12785.54,0.0,12785.54,8515.1]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",426830.38,62848.7,489679.08,432478.3]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",28559.77,451.27,29011.04,8841.84]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",28559.77,451.27,29011.04,8841.84]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",4200.0,0.0,4200.0,4870.0]
["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",24359.77,451.27,24811.04,3971.84]
["","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",70.84,0.59,71.43,268.74]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",21.43,0.59,22.02,94.3]
["663","Kurzové zisky","104",0.0,0.0,0.0,0.03]
["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",49.41,0.0,49.41,174.41]
["","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",1315962.96,0.0,1315962.96,1106203.73]
["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",1075342.25,0.0,1075342.25,919943.21]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",130163.28,0.0,130163.28,114553.5]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",35486.0,0.0,35486.0,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",61747.5,0.0,61747.5,61747.5]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",6316.68,0.0,6316.68,2866.19]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",6907.25,0.0,6907.25,7093.33]
["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",6856313.58,347072.03,7203385.61,7266641.25]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",347985.17,-522129.6,-174144.43,297537.72]
["591","Splatná daň z príjmov","138",3.58,4297.66,4301.24,2038.17]
["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",347981.59,-526427.26,-178445.67,295499.55]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]