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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 Trenčín"]
["IČO:","00312037"]
["DIČ:","2021079995"]
["Mesto:","Trenčín"]
["Ulica:","Mierové nám. 1/2"]
["Obdobie:","01/2025 - 12/2025"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","28.04.2026"]
["Zostavená dňa:","23.04.2026"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","23.05.2026 20:02:00"]

{"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",684767.67,7442.79,692210.46,573480.86]
["501","Spotreba materiálu","2",359419.48,4150.34,363569.82,273002.16]
["502","Spotreba energie","3",325348.19,610.61,325958.8,297658.57]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,2681.84,2681.84,2820.13]
["51","Služby (r. 007 až r. 010)","6",7258453.97,8816.36,7267270.33,6828523.51]
["511","Opravy a udržiavanie","7",872575.68,0.0,872575.68,694299.29]
["512","Cestovné","8",60885.43,0.0,60885.43,75010.63]
["513","Náklady na reprezentáciu","9",57402.76,0.0,57402.76,43555.3]
["518","Ostatné služby","10",6267590.1,8816.36,6276406.46,6015658.29]
["52","Osobné náklady (r. 012 až r. 016)","11",8538135.72,1928.93,8540064.65,7994195.85]
["521","Mzdové náklady","12",5982043.3,1446.86,5983490.16,5611818.85]
["524","Zákonné sociálne poistenie","13",2125140.59,427.92,2125568.51,1967508.02]
["525","Ostatné sociálne poistenie","14",86828.01,0.0,86828.01,78958.65]
["527","Zákonné sociálne náklady","15",313673.44,54.15,313727.59,311972.7]
["528","Ostatné sociálne náklady","16",30450.38,0.0,30450.38,23937.63]
["53","Dane a poplatky (r. 018 až r. 020)","17",741634.88,0.0,741634.88,12945.15]
["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",741634.88,0.0,741634.88,12945.15]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",2142702.63,439.82,2143142.45,5324150.08]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",703721.52,0.0,703721.52,4154052.62]
["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",1018599.16,0.0,1018599.16,165.0]
["546","Odpis pohľadávky","26",139907.71,0.0,139907.71,98506.77]
["548","Ostatné náklady na prevádzkovú činnosť","27",280374.24,439.82,280814.06,1071425.69]
["549","Manká a škody","28",100.0,0.0,100.0,0.0]
["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",5134476.43,84.84,5134561.27,5227078.79]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",4136897.75,0.0,4136897.75,4437819.27]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",997578.68,84.84,997663.52,789259.52]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,84.84,84.84,97.21]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",627152.62,0.0,627152.62,296342.7]
["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",370426.06,0.0,370426.06,492819.61]
["","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",412862.39,1138.09,414000.48,477474.36]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",384858.65,0.0,384858.65,447363.86]
["563","Kurzové straty","43",41.91,0.0,41.91,28.36]
["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",27961.83,1138.09,29099.92,30082.14]
["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",3.144092264E7,0.0,3.144092264E7,3.505224859E7]
["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",2.333204941E7,0.0,2.333204941E7,2.738705954E7]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",239308.11,0.0,239308.11,22000.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",7869565.12,0.0,7869565.12,7643189.05]
["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",5.635395633E7,19850.83,5.637380716E7,6.149009719E7]

{"sheet":"Výnosy","index":2,"n_rows":77,"n_cols":7,"rows_kept":77,"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","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",84634.96,25704.46,110339.42,119024.64]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",83879.16,15719.15,99598.31,111406.23]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",755.8,9985.31,10741.11,7618.41]
["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",4.111765432E7,0.0,4.111765432E7,4.316999534E7]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",3.646035125E7,0.0,3.646035125E7,3.952956273E7]
["633","Výnosy z poplatkov","82",4657303.07,0.0,4657303.07,3640432.61]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",4840003.77,2299.14,4842302.91,1.16129962E7]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",632741.41,0.0,632741.41,7803230.31]
["642","Tržby z predaja materiálu","85",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",428.96,0.0,428.96,10461.29]
["645","Ostatné pokuty, penále a úroky z omeškania","87",197336.3,0.0,197336.3,166633.0]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",4009497.1,2299.14,4011796.24,3632671.6]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",463179.65,97.21,463276.86,299906.6]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",463179.65,97.21,463276.86,299906.6]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",1750.0,97.21,1847.21,4909.74]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",295394.0,0.0,295394.0,166532.75]
["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",166035.65,0.0,166035.65,128464.11]
["","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",140676.67,0.0,140676.67,169268.09]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",72209.76,0.0,72209.76,169264.56]
["663","Kurzové zisky","103",7.11,0.0,7.11,3.53]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",68459.8,0.0,68459.8,0.0]
["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",1.059890423E7,363.58,1.059926781E7,1.418687853E7]
["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",1899072.02,0.0,1899072.02,1930974.27]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",1687514.41,0.0,1687514.41,1944017.67]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",39787.47,0.0,39787.47,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",52576.11,0.0,52576.11,62548.61]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",7940.48,363.58,8304.06,1194970.68]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",1781354.29,0.0,1781354.29,3906466.91]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",5130659.45,0.0,5130659.45,5147900.39]
["","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",5.72450536E7,28464.39,5.727351799E7,6.95580694E7]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",891097.27,8613.56,899710.83,8067972.21]
["591","Splatná daň z príjmov","136",13719.87,861.36,14581.23,31694.77]
["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",877377.4,7752.2,885129.6,8036277.44]