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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:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2016"]
["Zostavená dňa:","16.06.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","20.07.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","17.12.2025 07:22:04"]

{"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",733636.32,118441.8,852078.12,837190.69]
["501","Spotreba materiálu","2",374326.04,74182.86,448508.9,446124.69]
["502","Spotreba energie","3",359310.28,33721.82,393032.1,380392.35]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,4519.71,4519.71,8536.56]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,6017.41,6017.41,2137.09]
["51","Služby (r. 007 až r. 010)","6",696891.57,84958.26,781849.83,689298.08]
["511","Opravy a udržiavanie","7",239619.87,1901.16,241521.03,142064.1]
["512","Cestovné","8",10390.52,0.0,10390.52,5850.88]
["513","Náklady na reprezentáciu","9",2505.59,1046.13,3551.72,3534.32]
["518","Ostatné služby","10",444375.59,82010.97,526386.56,537848.78]
["52","Osobné náklady (r. 012 až r. 016)","11",3446029.17,332536.35,3778565.52,3597018.83]
["521","Mzdové náklady","12",2498644.62,251652.13,2750296.75,2621310.92]
["524","Zákonné sociálne poistenie","13",862198.91,67988.67,930187.58,869474.52]
["525","Ostatné sociálne poistenie","14",14089.45,0.0,14089.45,13025.7]
["527","Zákonné sociálne náklady","15",69137.19,10717.2,79854.39,88298.75]
["528","Ostatné sociálne náklady","16",1959.0,2178.35,4137.35,4908.94]
["53","Dane a poplatky (r. 018 až r. 020)","17",14659.92,1442.65,16102.57,4990.95]
["531","Daň z motorových vozidiel","18",0.0,863.69,863.69,124.0]
["532","Daň z nehnuteľnosti","19",96.6,0.0,96.6,152.93]
["538","Ostatné dane a poplatky","20",14563.32,578.96,15142.28,4714.02]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",442506.17,16584.35,459090.52,294165.25]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",22623.78,0.0,22623.78,52768.67]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",87.77,0.0,87.77,30.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1091.89,1020.0,2111.89,7559.93]
["546","Odpis pohľadávky","26",14910.85,95.0,15005.85,3972.96]
["548","Ostatné náklady na prevádzkovú činnosť","27",403791.88,15469.35,419261.23,229833.69]
["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",985381.23,90539.07,1075920.3,1050910.61]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",932563.55,87343.08,1019906.63,1020773.28]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",52817.68,3195.99,56013.67,30137.33]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,404.15,404.15,16563.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",28927.57,633.58,29561.15,2120.83]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,11453.5]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",23890.11,2158.26,26048.37,0.0]
["","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",128083.25,704.23,128787.48,154395.61]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",82736.89,0.0,82736.89,94326.58]
["563","Kurzové straty","43",0.0,13.91,13.91,287.41]
["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",45346.36,690.32,46036.68,59781.62]
["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",0.0,0.0,0.0,41.9]
["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",0.0,0.0,0.0,41.9]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 056 až r. 064)","55",27300.32,0.0,27300.32,27450.0]
["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",27300.32,0.0,27300.32,27450.0]
["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",6474487.95,645206.71,7119694.66,6655461.92]

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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",535298.25,214939.43,750237.68,600360.72]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",535298.25,205658.36,740956.61,597166.91]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,9281.07,9281.07,3193.81]
["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",2582014.54,0.0,2582014.54,2483988.03]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2277696.97,0.0,2277696.97,2068507.16]
["633","Výnosy z poplatkov","83",304317.57,0.0,304317.57,415480.87]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",115907.7,54071.37,169979.07,262542.75]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",18552.59,0.0,18552.59,103731.32]
["642","Tržby z predaja materiálu","86",0.0,856.41,856.41,0.0]
["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",1098.36,0.0,1098.36,1027.5]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",96256.75,53214.96,149471.71,157783.93]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",10843.0,1406.72,12249.72,94971.24]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",10843.0,1406.72,12249.72,94971.24]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",10843.0,239.46,11082.46,71248.08]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",0.0,600.0,600.0,16019.44]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,166.47,166.47,4215.16]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",0.0,400.79,400.79,3488.56]
["","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",47.97,3.31,51.28,21.83]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",47.97,3.31,51.28,20.83]
["663","Kurzové zisky","104",0.0,0.0,0.0,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,1.0]
["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",159.28,0.0,159.28,0.0]
["672","Náhrady škôd","112",159.28,0.0,159.28,0.0]
["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",3636049.1,83475.42,3719524.52,3353776.44]
["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",2945414.44,83475.42,3028889.86,2699626.58]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",674714.26,0.0,674714.26,653678.86]
["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",15920.4,null,15920.4,471.0]
["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",6880319.84,353896.25,7234216.09,6795661.01]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",405831.89,-291310.46,114521.43,140199.09]
["591","Splatná daň z príjmov","138",14.88,2139.29,2154.17,1854.76]
["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",405817.01,-293449.75,112367.26,138344.33]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]