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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 Trstená"]
["IČO:","00314897"]
["DIČ:","2020571806"]
["Mesto:","Trstená"]
["Ulica:","Bernolákova 96/8"]
["Obdobie:","01/2025 - 12/2025"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","11.06.2026"]
["Zostavená dňa:","11.06.2026"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","18.06.2026 07:46:07"]

{"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","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",691969.73,93902.92,785872.65,877327.85]
["501","Spotreba materiálu","2",447058.57,81508.64,528567.21,568681.26]
["502","Spotreba energie","3",244911.16,5782.07,250693.23,300362.64]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,6612.21,6612.21,8283.95]
["51","Služby (r. 007 až r. 010)","6",890708.02,300882.5,1191590.52,1556105.97]
["511","Opravy a udržiavanie","7",73610.69,11943.93,85554.62,132852.35]
["512","Cestovné","8",8269.77,330.43,8600.2,14694.16]
["513","Náklady na reprezentáciu","9",66755.68,0.0,66755.68,48456.69]
["518","Ostatné služby","10",742071.88,288608.14,1030680.02,1360102.77]
["52","Osobné náklady (r. 012 až r. 016)","11",5351596.68,554314.12,5905910.8,5416001.87]
["521","Mzdové náklady","12",3781985.4,376336.49,4158321.89,3808001.45]
["524","Zákonné sociálne poistenie","13",1337705.14,134054.2,1471759.34,1349428.63]
["525","Ostatné sociálne poistenie","14",40463.07,7496.04,47959.11,39482.85]
["527","Zákonné sociálne náklady","15",184251.59,36427.39,220678.98,213973.34]
["528","Ostatné sociálne náklady","16",7191.48,0.0,7191.48,5115.6]
["53","Dane a poplatky (r. 018 až r. 020)","17",14136.87,3623.2,17760.07,10908.4]
["531","Daň z motorových vozidiel","18",0.0,1187.53,1187.53,2080.5]
["532","Daň z nehnuteľnosti","19",711.81,0.0,711.81,711.81]
["538","Ostatné dane a poplatky","20",13425.06,2435.67,15860.73,8116.09]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",205694.13,11093.66,216787.79,86021.13]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",133146.07,0.0,133146.07,775.78]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",5870.65,153.07,6023.72,1813.77]
["545","Ostatné pokuty, penále a úroky z omeškania","25",93.48,59.9,153.38,7.7]
["546","Odpis pohľadávky","26",441.75,0.0,441.75,1465.24]
["548","Ostatné náklady na prevádzkovú činnosť","27",66142.18,10880.69,77022.87,81934.54]
["549","Manká a škody","28",0.0,0.0,0.0,24.1]
["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",1520453.67,89362.49,1609816.16,1095946.12]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1494010.57,68165.9,1562176.47,1067263.79]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",26443.1,21196.59,47639.69,28682.33]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,20596.59,20596.59,14952.38]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",22054.69,600.0,22654.69,5458.5]
["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",4388.41,0.0,4388.41,8271.45]
["","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",48184.9,14700.6,62885.5,79298.3]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",34986.86,12893.7,47880.56,52814.48]
["563","Kurzové straty","43",0.0,0.0,0.0,0.0]
["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",13198.04,1806.9,15004.94,26483.82]
["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",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 056 až r. 064)","55",279943.86,0.0,279943.86,568708.0]
["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",0.0,0.0,0.0,70.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",269117.3,0.0,269117.3,530487.4]
["587","Náklady na ostatné transfery","62",10826.56,0.0,10826.56,38150.6]
["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",9002687.86,1067879.49,1.007056735E7,9690317.64]

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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. 067 až r. 069)","66",558964.56,120030.34,678994.9,654235.32]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",558964.56,110833.58,669798.14,644398.67]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,9196.76,9196.76,9836.65]
["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",4254360.03,0.0,4254360.03,4918401.97]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3704202.2,0.0,3704202.2,4460551.2]
["633","Výnosy z poplatkov","83",550157.83,0.0,550157.83,457850.77]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",923189.37,16378.78,939568.15,425886.48]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",377063.17,0.0,377063.17,56101.84]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,34.8]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",210723.32,0.0,210723.32,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",5919.3,0.0,5919.3,5955.4]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",329483.58,16378.78,345862.36,363794.44]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",10606.48,15552.38,26158.86,25247.91]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",10606.48,15552.38,26158.86,25247.91]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,14952.38,14952.38,16116.39]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",4858.5,600.0,5458.5,5400.0]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",5747.98,0.0,5747.98,3731.52]
["","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",48.3,0.0,48.3,41.82]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",0.0,0.0,0.0,7.32]
["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",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",48.3,0.0,48.3,34.5]
["","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",4206028.04,0.0,4206028.04,3239313.37]
["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",3558723.06,0.0,3558723.06,2717003.02]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",95111.22,0.0,95111.22,84250.73]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",219063.06,0.0,219063.06,69498.1]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",286245.35,0.0,286245.35,277988.24]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",16649.32,0.0,16649.32,58794.58]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",30236.03,0.0,30236.03,31778.7]
["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",9953196.78,151961.5,1.010515828E7,9263126.87]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",950508.92,-915917.99,34590.93,-427190.77]
["591","Splatná daň z príjmov","138",8.65,3840.0,3848.65,3841.37]
["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",950500.27,-919757.99,30742.28,-431032.14]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]