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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 Tornaľa"]
["IČO:","00319091"]
["DIČ:","2021132586"]
["Mesto:","Tornaľa"]
["Ulica:","Mierová 259/14"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","16.06.2015"]
["Zostavená dňa:","05.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","16.07.2015"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","17.12.2025 13:14:05"]

{"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","2014",null,null,"2013"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",789774.07,47416.62,837190.69,898575.02]
["501","Spotreba materiálu","2",428973.7,17150.99,446124.69,454500.79]
["502","Spotreba energie","3",357291.11,23101.24,380392.35,434719.34]
["503","Spotreba ostatných neskladovateľných dodávok","4",3509.26,5027.3,8536.56,8778.37]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,2137.09,2137.09,576.52]
["51","Služby (r. 007 až r. 010)","6",680381.59,8916.49,689298.08,807685.66]
["511","Opravy a udržiavanie","7",142064.1,0.0,142064.1,186656.77]
["512","Cestovné","8",5850.88,0.0,5850.88,5943.78]
["513","Náklady na reprezentáciu","9",3417.11,117.21,3534.32,2887.15]
["518","Ostatné služby","10",529049.5,8799.28,537848.78,612197.96]
["52","Osobné náklady (r. 012 až r. 016)","11",3557713.12,39305.71,3597018.83,3272516.93]
["521","Mzdové náklady","12",2592137.91,29173.01,2621310.92,2371040.88]
["524","Zákonné sociálne poistenie","13",862152.85,7321.67,869474.52,815358.77]
["525","Ostatné sociálne poistenie","14",13025.7,0.0,13025.7,7762.23]
["527","Zákonné sociálne náklady","15",86034.87,2263.88,88298.75,74829.87]
["528","Ostatné sociálne náklady","16",4361.79,547.15,4908.94,3525.18]
["53","Dane a poplatky (r. 018 až r. 020)","17",4865.45,125.5,4990.95,11800.06]
["531","Daň z motorových vozidiel","18",0.0,124.0,124.0,107.01]
["532","Daň z nehnuteľnosti","19",152.93,0.0,152.93,180.06]
["538","Ostatné dane a poplatky","20",4712.52,1.5,4714.02,11512.99]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",291439.91,2725.34,294165.25,322744.17]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",52768.67,0.0,52768.67,15186.41]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",30.0,0.0,30.0,13196.22]
["545","Ostatné pokuty, penále a úroky z omeškania","25",7559.93,0.0,7559.93,1866.69]
["546","Odpis pohľadávky","26",3972.96,0.0,3972.96,2720.19]
["548","Ostatné náklady na prevádzkovú činnosť","27",227108.35,2725.34,229833.69,289774.66]
["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",1049048.65,1861.96,1050910.61,1424545.09]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1020773.28,0.0,1020773.28,1001445.79]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",28275.37,1861.96,30137.33,423099.3]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,79791.65]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",16563.0,0.0,16563.0,85276.3]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",258.87,1861.96,2120.83,4215.16]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",11453.5,0.0,11453.5,253816.19]
["","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",153772.55,623.06,154395.61,131179.49]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",94326.58,0.0,94326.58,100163.84]
["563","Kurzové straty","43",287.41,0.0,287.41,0.0]
["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",59158.56,623.06,59781.62,31015.65]
["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",41.9,0.0,41.9,0.0]
["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",41.9,0.0,41.9,0.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 056 až r. 064)","55",27450.0,0.0,27450.0,29498.51]
["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",27450.0,0.0,27450.0,29498.51]
["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",6554487.24,100974.68,6655461.92,6898544.93]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2014",null,null,"2013"]
[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",492329.34,108031.38,600360.72,683800.32]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",492329.34,104837.57,597166.91,683073.09]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,3193.81,3193.81,727.23]
["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",2483988.03,0.0,2483988.03,2355064.11]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2068507.16,0.0,2068507.16,1954159.73]
["633","Výnosy z poplatkov","83",415480.87,0.0,415480.87,400904.38]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",262542.75,0.0,262542.75,193307.68]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",103731.32,0.0,103731.32,19579.0]
["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",1027.5,0.0,1027.5,1195.85]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",157783.93,0.0,157783.93,172532.83]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",94971.24,0.0,94971.24,474190.61]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",94971.24,0.0,94971.24,474190.61]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",71248.08,0.0,71248.08,151847.7]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",16019.44,0.0,16019.44,82389.13]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",4215.16,0.0,4215.16,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",3488.56,0.0,3488.56,239953.78]
["","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",21.48,0.35,21.83,18.63]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",20.48,0.35,20.83,18.63]
["663","Kurzové zisky","104",0.0,0.0,0.0,0.0]
["664","Výnosy z precenenia cenných papierov","105",1.0,0.0,1.0,0.0]
["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",0.0,0.0,0.0,0.0]
["67","Mimoriadne výnosy (r. 112 až r. 115)","111",0.0,0.0,0.0,3119.67]
["672","Náhrady škôd","112",0.0,0.0,0.0,3119.67]
["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",3353776.44,0.0,3353776.44,3215458.83]
["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",2699626.58,0.0,2699626.58,2548626.66]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",653678.86,0.0,653678.86,666832.17]
["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",471.0,0.0,471.0,0.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",0.0,0.0,0.0,0.0]
["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",6687629.28,108031.73,6795661.01,6924959.85]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",133142.04,7057.05,140199.09,26414.92]
["591","Splatná daň z príjmov","138",0.0,1854.76,1854.76,0.09]
["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",133142.04,5202.29,138344.33,26414.83]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]