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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 Turzovka"]
["IČO:","00314331"]
["DIČ:","2020553315"]
["Mesto:","Turzovka"]
["Ulica:","Stred 178"]
["Obdobie:","01/2017 - 12/2017"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2018"]
["Zostavená dňa:","20.06.2018"]
["Schválená dňa:",""]
["SA uložená dňa:","09.10.2018"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","21.12.2025 01:52:37"]

{"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",603746.67,114973.53,718720.2,692029.39]
["501","Spotreba materiálu","2",377373.12,64393.17,441766.29,383637.09]
["502","Spotreba energie","3",226373.55,49763.0,276136.55,308201.25]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,817.36,817.36,191.05]
["51","Služby (r. 007 až r. 010)","6",360171.34,59204.38,419375.72,364178.43]
["511","Opravy a udržiavanie","7",81573.4,4035.41,85608.81,59911.56]
["512","Cestovné","8",3084.11,0.0,3084.11,3512.99]
["513","Náklady na reprezentáciu","9",16731.81,0.0,16731.81,14847.18]
["518","Ostatné služby","10",258782.02,55168.97,313950.99,285906.7]
["52","Osobné náklady (r. 012 až r. 016)","11",2788900.33,89608.9,2878509.23,2618824.84]
["521","Mzdové náklady","12",1978550.5,63398.44,2041948.94,1855007.46]
["524","Zákonné sociálne poistenie","13",690593.4,22359.73,712953.13,649570.62]
["525","Ostatné sociálne poistenie","14",20097.9,0.0,20097.9,17679.39]
["527","Zákonné sociálne náklady","15",99658.53,3850.73,103509.26,96567.37]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",18077.73,104.5,18182.23,13048.05]
["531","Daň z motorových vozidiel","18",3318.51,68.0,3386.51,3485.27]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,73.77]
["538","Ostatné dane a poplatky","20",14759.22,36.5,14795.72,9489.01]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",115102.51,713.61,115816.12,89738.82]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",13192.68,0.0,13192.68,11181.26]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,29.44,29.44,21.44]
["545","Ostatné pokuty, penále a úroky z omeškania","25",8.81,250.32,259.13,60.0]
["546","Odpis pohľadávky","26",4144.66,0.0,4144.66,2558.29]
["548","Ostatné náklady na prevádzkovú činnosť","27",97756.36,433.85,98190.21,75917.83]
["549","Manká a škody","28",0.0,0.0,0.0,0.0]
["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",447456.14,15745.32,463201.46,517660.05]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",435535.63,15745.32,451280.95,506685.26]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",11920.51,0.0,11920.51,10974.79]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",8400.0,0.0,8400.0,7700.0]
["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",3520.51,0.0,3520.51,3274.79]
["","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",53443.67,1699.72,55143.39,77953.51]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",12221.67,0.0,12221.67,15307.64]
["563","Kurzové straty","43",0.0,1.67,1.67,0.0]
["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",41222.0,1698.05,42920.05,62645.87]
["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",81620.0,0.0,81620.0,60081.6]
["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",77970.0,0.0,77970.0,60081.6]
["587","Náklady na ostatné transfery","62",3650.0,0.0,3650.0,0.0]
["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",4468518.39,282049.96,4750568.35,4433514.69]

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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",307176.64,262430.04,569606.68,428745.74]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",305836.04,262335.04,568171.08,424705.92]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",1340.6,95.0,1435.6,4039.82]
["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",1092.5,0.0,1092.5,1318.2]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",1004.22,0.0,1004.22,1318.2]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",88.28,0.0,88.28,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",2990458.35,0.0,2990458.35,2832930.8]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2735573.01,0.0,2735573.01,2570573.65]
["633","Výnosy z poplatkov","83",254885.34,0.0,254885.34,262357.15]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",143356.62,3198.79,146555.41,102025.33]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",17064.21,0.0,17064.21,16879.94]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",5000.0,0.0,5000.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",2866.18,0.0,2866.18,1396.85]
["646","Výnosy z odpísaných pohľadávok","89",418.23,0.0,418.23,90.84]
["648","Ostatné výnosy z prevádzkovej činnosti","90",118008.0,3198.79,121206.79,83657.7]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",7038.83,0.0,7038.83,32431.0]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",7038.83,0.0,7038.83,32431.0]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",5200.0,0.0,5200.0,29082.7]
["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",1838.83,0.0,1838.83,3348.3]
["","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",6114.36,196.24,6310.6,2320.55]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",1704.58,0.0,1704.58,1376.26]
["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",2389.38,196.24,2585.62,944.29]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",2020.4,0.0,2020.4,0.0]
["67","Mimoriadne výnosy (r. 112 až r. 115)","111",1000.0,0.0,1000.0,0.0]
["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",1000.0,0.0,1000.0,0.0]
["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",1424307.63,0.0,1424307.63,1505323.53]
["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",1239221.62,0.0,1239221.62,1273581.83]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",149988.79,0.0,149988.79,196128.06]
["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",21756.17,0.0,21756.17,22890.98]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",13341.05,0.0,13341.05,12722.66]
["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",4880544.93,265825.07,5146370.0,4905095.15]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",412026.54,-16224.89,395801.65,471580.46]
["591","Splatná daň z príjmov","138",213.95,2147.94,2361.89,4290.08]
["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",411812.59,-18372.83,393439.76,467290.38]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]