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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 Rožňava"]
["IČO:","00328758"]
["DIČ:","2020937116"]
["Mesto:","Rožňava"]
["Ulica:","Šafárikova 499/29"]
["Obdobie:","01/2025 - 12/2025"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","19.03.2026"]
["Zostavená dňa:","19.03.2026"]
["Schválená dňa:",""]
["SA uložená dňa:","02.04.2026"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","25.05.2026 03:03:36"]

{"sheet":"Náklady","index":1,"n_rows":67,"n_cols":7,"rows_kept":67,"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","2025",null,null,"2024"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",976135.94,0.0,976135.94,1210600.12]
["501","Spotreba materiálu","2",435641.67,0.0,435641.67,568772.06]
["502","Spotreba energie","3",539422.29,0.0,539422.29,611365.98]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",1071.98,0.0,1071.98,30462.08]
["51","Služby (r. 007 až r. 010)","6",2227737.4,0.0,2227737.4,2102338.95]
["511","Opravy a udržiavanie","7",346814.63,0.0,346814.63,457605.8]
["512","Cestovné","8",9774.58,0.0,9774.58,9259.49]
["513","Náklady na reprezentáciu","9",29542.46,0.0,29542.46,16704.94]
["518","Ostatné služby","10",1841605.73,0.0,1841605.73,1618768.72]
["52","Osobné náklady (r. 012 až r. 016)","11",6382794.29,0.0,6382794.29,6210614.28]
["521","Mzdové náklady","12",4329897.6,0.0,4329897.6,4293190.19]
["524","Zákonné sociálne poistenie","13",1560523.05,0.0,1560523.05,1524227.99]
["525","Ostatné sociálne poistenie","14",77966.31,0.0,77966.31,67316.34]
["527","Zákonné sociálne náklady","15",347650.89,0.0,347650.89,324379.76]
["528","Ostatné sociálne náklady","16",66756.44,0.0,66756.44,1500.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",18183.73,0.0,18183.73,19581.59]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",18183.73,0.0,18183.73,19581.59]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",544390.52,0.0,544390.52,554270.93]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",13991.57,0.0,13991.57,36195.87]
["542","Predaný materiál","23",1054.56,0.0,1054.56,446.16]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,175.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",5267.04,0.0,5267.04,1542.88]
["546","Odpis pohľadávky","26",74660.2,0.0,74660.2,117634.89]
["548","Ostatné náklady na prevádzkovú činnosť","27",448955.21,0.0,448955.21,398276.13]
["549","Manká a škody","28",461.94,0.0,461.94,0.0]
["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",1621502.08,0.0,1621502.08,1783225.78]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1299503.76,0.0,1299503.76,1462524.83]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",303246.21,0.0,303246.21,316547.95]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",57244.71,0.0,57244.71,86534.03]
["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",246001.5,0.0,246001.5,230013.92]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",18752.11,0.0,18752.11,4153.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",18752.11,0.0,18752.11,4153.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 048)","40",178173.98,0.0,178173.98,3963077.27]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,3855522.0]
["562","Úroky","42",161010.11,0.0,161010.11,92392.47]
["563","Kurzové straty","43",2.25,0.0,2.25,2.22]
["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",17161.62,0.0,17161.62,15160.58]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,0.0]
["57","Mimoriadne náklady (r. 050 až r. 053)","49",0.0,0.0,0.0,0.0]
["572","Škody","50",0.0,0.0,0.0,0.0]
["574","Tvorba rezerv","51",0.0,0.0,0.0,0.0]
["578","Ostatné mimoriadne náklady","52",0.0,0.0,0.0,0.0]
["579","Tvorba opravných položiek","53",0.0,0.0,0.0,0.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 055 až r. 063)","54",5713656.68,0.0,5713656.68,6317381.3]
["581","Náklady na transfery zo štátneho rozpočtu do štátnych rozpočtových organizácií a príspevkových organizácií","55",0.0,0.0,0.0,0.0]
["582","Náklady na transfery zo štátneho rozpočtu ostatným subjektom verejnej správy","56",0.0,0.0,0.0,0.0]
["583","Náklady na transfery zo štátneho rozpočtu subjektom mimo verejnej správy","57",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","58",5046881.31,0.0,5046881.31,5302317.26]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",30.0,0.0,30.0,120.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",666745.37,0.0,666745.37,1014944.04]
["587","Náklady na ostatné transfery","61",0.0,0.0,0.0,0.0]
["588","Náklady z odvodu príjmov","62",0.0,0.0,0.0,0.0]
["589","Náklady z budúceho odvodu príjmov","63",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.049 + r.054)","64",1.766257462E7,0.0,1.766257462E7,2.216109022E7]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2025",null,null,"2024"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["60","Tržby za vlastné výkony a tovar (r. 066 až r. 068)","65",630843.91,0.0,630843.91,541956.56]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",629602.33,0.0,629602.33,507626.88]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",1241.58,0.0,1241.58,34329.68]
["61","Zmena stavu vnútroorganizačných zásob (r. 070 až r. 073)","69",0.0,0.0,0.0,0.0]
["611","Zmena stavu nedokončenej výroby","70",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","71",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","72",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","73",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 075 až r. 078)","74",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","75",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","76",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","77",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","78",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",1.028875266E7,0.0,1.028875266E7,1.212251529E7]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",9178241.05,0.0,9178241.05,1.102243606E7]
["633","Výnosy z poplatkov","82",1110511.61,0.0,1110511.61,1100079.23]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",1132257.49,0.0,1132257.49,1248128.23]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",63883.95,0.0,63883.95,110616.5]
["642","Tržby z predaja materiálu","85",770.64,0.0,770.64,446.16]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",0.0,0.0,0.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","87",97849.9,0.0,97849.9,35407.68]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",969753.0,0.0,969753.0,1101657.89]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",317013.13,0.0,317013.13,333038.51]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",317013.13,0.0,317013.13,333038.51]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",83969.47,0.0,83969.47,93614.88]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",0.0,0.0,0.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",233043.66,0.0,233043.66,239423.63]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",0.0,0.0,0.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",121877.98,0.0,121877.98,1673248.34]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,1551555.52]
["662","Úroky","102",9039.29,0.0,9039.29,0.0]
["663","Kurzové zisky","103",0.4,0.0,0.4,0.0]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",112838.29,0.0,112838.29,121692.82]
["666","Výnosy z krátkodobého finančného majetku","106",0.0,0.0,0.0,0.0]
["667","Výnosy z derivátových operácií","107",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","108",0.0,0.0,0.0,0.0]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",0.0,0.0,0.0,0.0]
["672","Náhrady škôd","110",0.0,0.0,0.0,0.0]
["674","Zúčtovanie rezerv","111",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","112",0.0,0.0,0.0,0.0]
["679","Zúčtovanie opravných položiek","113",0.0,0.0,0.0,0.0]
["68","Výnosy z transferov a rozpočtových príjmov v štátnych rozpočtových organizáciách a príspevkových organizáciách (r. 115 až r. 123)","114",0.0,0.0,0.0,0.0]
["681","Výnosy z bežných transferov zo štátneho rozpočtu","115",0.0,0.0,0.0,0.0]
["682","Výnosy z kapitálových transferov zo štátneho rozpočtu","116",0.0,0.0,0.0,0.0]
["683","Výnosy z bežných transferov od ostatných subjektov verejnej správy","117",0.0,0.0,0.0,0.0]
["684","Výnosy z kapitálových transferov od ostatných subjektov verejnej správy","118",0.0,0.0,0.0,0.0]
["685","Výnosy z bežných transferov od Európskej únie","119",0.0,0.0,0.0,0.0]
["686","Výnosy z kapitálových transferov od Európskej únie","120",0.0,0.0,0.0,0.0]
["687","Výnosy z bežných transferov od ostatných subjektov mimo verejnej správy","121",0.0,0.0,0.0,0.0]
["688","Výnosy z kapitálových transferov od ostatných subjektov mimo verejnej správy","122",0.0,0.0,0.0,0.0]
["689","Výnosy z odvodu rozpočtových príjmov","123",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. 125 až r. 133)","124",5483022.42,0.0,5483022.42,3486784.52]
["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","125",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","126",0.0,0.0,0.0,0.0]
["693","Výnosy samosprávy z bežných transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","127",3946781.56,0.0,3946781.56,1992623.14]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",854561.69,0.0,854561.69,855000.41]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",14625.77,0.0,14625.77,7731.62]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",1920.0,0.0,1920.0,1920.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",14634.35,0.0,14634.35,24691.61]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",30313.61,0.0,30313.61,25951.25]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",620185.44,0.0,620185.44,578866.49]
["","Účtová trieda 6 súčet (r. 065 + r. 069 + r. 074 + r. 079 + r. 083 + r. 090 + r. 100 + r. 109 + r. 114 + r. 124)","134",1.797376759E7,0.0,1.797376759E7,1.940567145E7]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",311192.97,0.0,311192.97,-2755418.77]
["591","Splatná daň z príjmov","136",16908.18,0.0,16908.18,13241.64]
["595","Dodatočne platená daň z príjmov","137",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení r. 135 mínus (r. 136, r. 137) (+/-)","138",294284.79,0.0,294284.79,-2768660.41]