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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:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2016"]
["Zostavená dňa:","17.06.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","23.06.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","26.04.2025 06:34:49"]

{"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","2015",null,null,"2014"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",2067512.05,16919.76,2084431.81,2285940.86]
["501","Spotreba materiálu","2",1080163.82,5485.6,1085649.42,1062771.37]
["502","Spotreba energie","3",987258.43,4067.59,991326.02,1216875.22]
["503","Spotreba ostatných neskladovateľných dodávok","4",89.8,0.0,89.8,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,7366.57,7366.57,6294.27]
["51","Služby (r. 007 až r. 010)","6",1030753.96,19361.8,1050115.76,902131.71]
["511","Opravy a udržiavanie","7",317580.68,151.85,317732.53,539334.27]
["512","Cestovné","8",30020.86,1.54,30022.4,13033.39]
["513","Náklady na reprezentáciu","9",10687.21,14.17,10701.38,12564.84]
["518","Ostatné služby","10",672465.21,19194.24,691659.45,337199.21]
["52","Osobné náklady (r. 012 až r. 016)","11",9513320.6,14355.16,9527675.76,8832425.29]
["521","Mzdové náklady","12",6790903.76,10441.96,6801345.72,6270229.65]
["524","Zákonné sociálne poistenie","13",2346859.28,3607.25,2350466.53,2201264.56]
["525","Ostatné sociálne poistenie","14",84414.58,30.93,84445.51,81285.17]
["527","Zákonné sociálne náklady","15",291142.98,275.02,291418.0,277856.91]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,1789.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",319849.4,5645.6,325495.0,352177.96]
["531","Daň z motorových vozidiel","18",0.0,5592.88,5592.88,7048.11]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",319849.4,52.72,319902.12,345129.85]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",78208.29,16.5,78224.79,215674.84]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",2.45,0.0,2.45,22511.96]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",652.83,0.0,652.83,37.35]
["545","Ostatné pokuty, penále a úroky z omeškania","25",814.48,0.0,814.48,144.22]
["546","Odpis pohľadávky","26",2815.76,0.0,2815.76,3.68]
["548","Ostatné náklady na prevádzkovú činnosť","27",73540.46,16.5,73556.96,186912.58]
["549","Manká a škody","28",382.31,0.0,382.31,6065.05]
["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",1106937.14,4201.79,1111138.93,1122331.4]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1040951.45,0.0,1040951.45,950053.16]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",65985.69,4201.79,70187.48,172278.24]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,1071.68,1071.68,817.92]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",36990.0,0.0,36990.0,118223.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",27522.68,3130.11,30652.79,53237.32]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",1473.01,0.0,1473.01,0.0]
["","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",354031.36,673.02,354704.38,300055.65]
["561","Predané cenné papiere a podiely","41",83790.0,0.0,83790.0,0.0]
["562","Úroky","42",186134.9,0.0,186134.9,209319.77]
["563","Kurzové straty","43",0.0,0.0,0.0,45.43]
["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",84106.46,673.02,84779.48,90690.45]
["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",1149.1,0.0,1149.1,1684.8]
["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",1146.6,0.0,1146.6,1684.8]
["1579","Tvorba opravných položiek","54",2.5,0.0,2.5,0.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 056 až r. 064)","55",363245.35,0.0,363245.35,407435.15]
["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",358546.58,0.0,358546.58,403119.84]
["587","Náklady na ostatné transfery","62",4698.77,0.0,4698.77,4315.31]
["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",1.483500725E7,61173.63,1.489618088E7,1.441985766E7]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2015",null,null,"2014"]
[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",1177737.28,62303.56,1240040.84,1064474.2]
["601","Tržby za vlastné výrobky","67",720.0,0.0,720.0,1650.0]
["602","Tržby z predaja služieb","68",1177017.28,52866.56,1229883.84,1054788.31]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,9437.0,9437.0,8035.89]
["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",8731961.5,0.0,8731961.5,8084806.57]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",8109343.1,0.0,8109343.1,7315714.03]
["633","Výnosy z poplatkov","83",622618.4,0.0,622618.4,769092.54]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",677708.91,178.23,677887.14,2402627.11]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",83281.8,0.0,83281.8,281490.47]
["642","Tržby z predaja materiálu","86",467.8,0.0,467.8,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",5841.82,0.0,5841.82,6398.68]
["645","Ostatné pokuty, penále a úroky z omeškania","88",29529.88,0.0,29529.88,23541.49]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",558587.61,178.23,558765.84,2091196.47]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",122773.93,817.92,123591.85,402131.61]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",122773.93,817.92,123591.85,402131.61]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,817.92,817.92,8405.58]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",119193.0,0.0,119193.0,371167.01]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",2350.17,0.0,2350.17,22559.02]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",1230.76,0.0,1230.76,0.0]
["","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",166531.95,1.08,166533.03,4794.55]
["661","Tržby z predaja cenných papierov a podielov","102",126000.0,0.0,126000.0,0.0]
["662","Úroky","103",461.53,1.08,462.61,2079.91]
["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",39999.62,0.0,39999.62,0.0]
["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",70.8,0.0,70.8,2714.64]
["","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",4042181.21,0.0,4042181.21,3815717.22]
["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",3648487.6,0.0,3648487.6,3489274.3]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",308086.82,0.0,308086.82,252721.4]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",7042.57,0.0,7042.57,12698.72]
["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",46225.32,0.0,46225.32,28808.5]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",32338.9,0.0,32338.9,32214.3]
["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",1.491889478E7,63300.79,1.498219557E7,1.577455126E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",83887.53,2127.16,86014.69,1354693.6]
["591","Splatná daň z príjmov","138",221.54,2501.32,2722.86,1754.0]
["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",83665.99,-374.16,83291.83,1352939.6]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]