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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 Kráľovský Chlmec"]
["IČO:","00331619"]
["DIČ:","2020730437"]
["Mesto:","Kráľovský Chlmec"]
["Ulica:","L. Kossutha 1233/99"]
["Obdobie:","01/2025 - 12/2025"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2026"]
["Zostavená dňa:","31.03.2026"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","18.05.2026 18:47:45"]

{"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",322644.01,340.49,322984.5,338818.5]
["501","Spotreba materiálu","2",134297.37,340.49,134637.86,120811.82]
["502","Spotreba energie","3",188346.64,0.0,188346.64,218006.68]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",723353.83,451.21,723805.04,664958.69]
["511","Opravy a udržiavanie","7",29255.47,0.0,29255.47,83128.1]
["512","Cestovné","8",16310.87,0.0,16310.87,16055.59]
["513","Náklady na reprezentáciu","9",8126.06,0.0,8126.06,8719.3]
["518","Ostatné služby","10",669661.43,451.21,670112.64,557055.7]
["52","Osobné náklady (r. 012 až r. 016)","11",2177970.45,47506.41,2225476.86,1974950.17]
["521","Mzdové náklady","12",1518264.05,32882.9,1551146.95,1356300.53]
["524","Zákonné sociálne poistenie","13",527053.1,11925.95,538979.05,474556.25]
["525","Ostatné sociálne poistenie","14",9279.3,0.0,9279.3,9062.86]
["527","Zákonné sociálne náklady","15",123374.0,2697.56,126071.56,135030.53]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",596.9,46.1,643.0,16120.13]
["531","Daň z motorových vozidiel","18",178.9,46.1,225.0,159.6]
["532","Daň z nehnuteľnosti","19",51.8,0.0,51.8,51.8]
["538","Ostatné dane a poplatky","20",366.2,0.0,366.2,15908.73]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",45643.35,18.91,45662.26,89602.93]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",2810.22,0.0,2810.22,25204.81]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,0.0,0.0,605.36]
["546","Odpis pohľadávky","26",2317.6,0.0,2317.6,8655.73]
["548","Ostatné náklady na prevádzkovú činnosť","27",40515.53,18.91,40534.44,55137.03]
["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",539498.81,0.0,539498.81,498656.55]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",429397.0,0.0,429397.0,425889.25]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",110101.81,0.0,110101.81,72767.3]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",3136.5,0.0,3136.5,2760.0]
["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",106965.31,0.0,106965.31,70007.3]
["","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. 048)","40",18361.08,0.0,18361.08,1630857.06]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,1600368.0]
["562","Úroky","42",11821.74,0.0,11821.74,25087.79]
["563","Kurzové straty","43",440.45,0.0,440.45,0.0]
["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",6098.89,0.0,6098.89,5401.27]
["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",1410516.07,0.0,1410516.07,2030224.45]
["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",1359165.11,0.0,1359165.11,1847038.45]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",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","60",51043.46,0.0,51043.46,155301.0]
["587","Náklady na ostatné transfery","61",307.5,0.0,307.5,27885.0]
["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",5238584.5,48363.12,5286947.62,7244188.48]

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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",119129.47,0.0,119129.47,110999.3]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",119129.47,0.0,119129.47,110999.3]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,0.0,0.0,0.0]
["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",12110.03,0.0,12110.03,9126.41]
["621","Aktivácia materiálu a tovaru","75",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","76",12110.03,0.0,12110.03,9126.41]
["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",3848539.43,0.0,3848539.43,4420870.84]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",3342698.78,0.0,3342698.78,3896369.44]
["633","Výnosy z poplatkov","82",505840.65,0.0,505840.65,524501.4]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",317115.47,30678.05,347793.52,402100.15]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",13011.03,0.0,13011.03,77042.71]
["642","Tržby z predaja materiálu","85",603.1,0.0,603.1,621.64]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",1517.41,0.0,1517.41,7.09]
["645","Ostatné pokuty, penále a úroky z omeškania","87",9975.26,0.0,9975.26,5265.5]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",292008.67,30678.05,322686.72,319163.21]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",45925.98,0.0,45925.98,22535.76]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",45925.98,0.0,45925.98,22535.76]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",10755.6,0.0,10755.6,9856.34]
["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",35170.38,0.0,35170.38,12679.42]
["","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",52912.99,0.0,52912.99,644026.88]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,644026.88]
["662","Úroky","102",0.0,0.0,0.0,0.0]
["663","Kurzové zisky","103",0.0,0.0,0.0,0.0]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",52912.99,0.0,52912.99,0.0]
["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",1116739.14,0.0,1116739.14,1127132.3]
["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",9000.0,0.0,9000.0,6600.0]
["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",709581.67,0.0,709581.67,729251.1]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",262411.42,0.0,262411.42,268563.67]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",12475.03,0.0,12475.03,2939.63]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",38018.64,0.0,38018.64,38018.64]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",4052.97,0.0,4052.97,4130.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",59227.31,0.0,59227.31,60371.34]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",21972.1,0.0,21972.1,17257.92]
["","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",5512472.51,30678.05,5543150.56,6736791.64]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",273888.01,-17685.07,256202.94,-507396.84]
["591","Splatná daň z príjmov","136",6099.84,0.0,6099.84,0.0]
["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",267788.17,-17685.07,250103.1,-507396.84]