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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 Čadca"]
["IČO:","00313971"]
["DIČ:","2020552974"]
["Mesto:","Čadca"]
["Ulica:","Námestie Slobody 30/2"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","09.07.2015"]
["Zostavená dňa:","17.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","04.12.2015"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","26.04.2025 06:37:30"]

{"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",2259832.61,26108.25,2285940.86,2103352.08]
["501","Spotreba materiálu","2",1046749.78,16021.59,1062771.37,956750.35]
["502","Spotreba energie","3",1213082.83,3792.39,1216875.22,1139482.33]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,6294.27,6294.27,7119.4]
["51","Služby (r. 007 až r. 010)","6",897514.24,4617.47,902131.71,841586.51]
["511","Opravy a udržiavanie","7",538993.74,340.53,539334.27,278593.02]
["512","Cestovné","8",12981.5,51.89,13033.39,12200.34]
["513","Náklady na reprezentáciu","9",12547.02,17.82,12564.84,10588.9]
["518","Ostatné služby","10",332991.98,4207.23,337199.21,540204.25]
["52","Osobné náklady (r. 012 až r. 016)","11",8818327.84,14097.45,8832425.29,8304879.31]
["521","Mzdové náklady","12",6260413.21,9816.44,6270229.65,5900302.13]
["524","Zákonné sociálne poistenie","13",2197877.74,3386.82,2201264.56,2072810.67]
["525","Ostatné sociálne poistenie","14",81236.18,48.99,81285.17,76002.84]
["527","Zákonné sociálne náklady","15",277011.71,845.2,277856.91,246194.57]
["528","Ostatné sociálne náklady","16",1789.0,0.0,1789.0,9569.1]
["53","Dane a poplatky (r. 018 až r. 020)","17",344089.16,8088.8,352177.96,358262.05]
["531","Daň z motorových vozidiel","18",0.0,7048.11,7048.11,7338.77]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",344089.16,1040.69,345129.85,350923.28]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",215453.76,221.08,215674.84,510634.77]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",22511.96,0.0,22511.96,372847.25]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",35.28,2.07,37.35,708.36]
["545","Ostatné pokuty, penále a úroky z omeškania","25",72.72,71.5,144.22,0.0]
["546","Odpis pohľadávky","26",3.68,0.0,3.68,308.26]
["548","Ostatné náklady na prevádzkovú činnosť","27",186912.58,0.0,186912.58,136640.9]
["549","Manká a škody","28",5917.54,147.51,6065.05,130.0]
["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",1121453.03,878.37,1122331.4,1438432.58]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",949992.71,60.45,950053.16,985778.97]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",171460.32,817.92,172278.24,452653.61]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,817.92,817.92,1989.67]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",118223.0,0.0,118223.0,428597.61]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",53237.32,0.0,53237.32,22066.33]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",0.0,0.0,0.0,0.0]
["","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",299291.71,763.94,300055.65,314163.28]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",209319.77,0.0,209319.77,213960.99]
["563","Kurzové straty","43",45.43,0.0,45.43,0.0]
["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",89926.51,763.94,90690.45,100202.29]
["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",1684.8,0.0,1684.8,0.0]
["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",1684.8,0.0,1684.8,0.0]
["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",407435.15,0.0,407435.15,222010.16]
["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",403119.84,0.0,403119.84,216960.0]
["587","Náklady na ostatné transfery","62",4315.31,0.0,4315.31,5050.16]
["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",1.43650823E7,54775.36,1.441985766E7,1.409332074E7]

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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",1008555.65,55918.55,1064474.2,1158983.63]
["601","Tržby za vlastné výrobky","67",1650.0,0.0,1650.0,2623.0]
["602","Tržby z predaja služieb","68",1006905.65,47882.66,1054788.31,1145267.41]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,8035.89,8035.89,11093.22]
["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",0.0,0.0,0.0,27622.78]
["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",0.0,0.0,0.0,27622.78]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",8084806.57,0.0,8084806.57,7706190.03]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",7315714.03,0.0,7315714.03,7054463.87]
["633","Výnosy z poplatkov","83",769092.54,0.0,769092.54,651726.16]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2400796.36,1830.75,2402627.11,1466858.57]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",281490.47,0.0,281490.47,1053277.21]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,29.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",6398.68,0.0,6398.68,3595.24]
["645","Ostatné pokuty, penále a úroky z omeškania","88",23541.49,0.0,23541.49,26217.27]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",2089365.72,1830.75,2091196.47,383739.85]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",400141.94,1989.67,402131.61,330385.67]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",400141.94,1989.67,402131.61,330385.67]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",6415.91,1989.67,8405.58,8650.38]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",371167.01,0.0,371167.01,311690.72]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",22559.02,0.0,22559.02,10044.57]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",0.0,0.0,0.0,0.0]
["","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",4788.71,5.84,4794.55,182406.23]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",2074.07,5.84,2079.91,1242.56]
["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",0.0,0.0,0.0,179006.22]
["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",2714.64,0.0,2714.64,2157.45]
["","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",3815717.22,0.0,3815717.22,3717950.11]
["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",3489274.3,0.0,3489274.3,3363368.54]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",252721.4,0.0,252721.4,248064.21]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",12698.72,0.0,12698.72,5525.9]
["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",28808.5,0.0,28808.5,68776.26]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",32214.3,0.0,32214.3,32215.2]
["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",1.571480645E7,59744.81,1.577455126E7,1.459039702E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1349724.15,4969.45,1354693.6,497076.28]
["591","Splatná daň z príjmov","138",454.03,1299.97,1754.0,4461.33]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,33.83]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",1349270.12,3669.48,1352939.6,492581.12]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]