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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 Hlohovec"]
["IČO:","00312509"]
["DIČ:","2021279436"]
["Mesto:","Hlohovec"]
["Ulica:","M.R.Štefánika 222/1"]
["Obdobie:","01/2025 - 12/2025"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2026"]
["Zostavená dňa:","15.06.2026"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","13.07.2026 00:04:08"]

{"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",2603550.18,3008254.77,5611804.95,5176161.19]
["501","Spotreba materiálu","2",2001170.3,360814.88,2361985.18,2261025.19]
["502","Spotreba energie","3",602379.88,1887121.34,2489501.22,2211482.36]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,729565.6,729565.6,671730.93]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,30752.95,30752.95,31922.71]
["51","Služby (r. 007 až r. 010)","6",4611055.95,1081842.3,5692898.25,5266347.84]
["511","Opravy a udržiavanie","7",980231.92,619825.1,1600057.02,1452867.4]
["512","Cestovné","8",15569.74,1111.94,16681.68,14916.33]
["513","Náklady na reprezentáciu","9",35765.44,4674.14,40439.58,38609.29]
["518","Ostatné služby","10",3579488.85,456231.12,4035719.97,3759954.82]
["52","Osobné náklady (r. 012 až r. 016)","11",1.616220531E7,2626874.8,1.878908011E7,1.742662917E7]
["521","Mzdové náklady","12",1.147633605E7,1805609.58,1.328194563E7,1.231977158E7]
["524","Zákonné sociálne poistenie","13",4035538.43,641942.93,4677481.36,4311492.52]
["525","Ostatné sociálne poistenie","14",79565.19,30568.86,110134.05,95344.54]
["527","Zákonné sociálne náklady","15",570727.24,144643.5,715370.74,699942.53]
["528","Ostatné sociálne náklady","16",38.4,4109.93,4148.33,78.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",13542.4,22993.14,36535.54,17871.26]
["531","Daň z motorových vozidiel","18",264.99,5461.9,5726.89,5147.61]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",13277.41,17531.24,30808.65,12723.65]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",254340.19,39820.74,294160.93,252337.45]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",45.64,0.0,45.64,44810.19]
["542","Predaný materiál","23",0.0,576.5,576.5,4929.71]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",508.8,25.32,534.12,97.23]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1068.34,1055.86,2124.2,450.57]
["546","Odpis pohľadávky","26",19281.85,4668.8,23950.65,10848.82]
["548","Ostatné náklady na prevádzkovú činnosť","27",232086.17,33494.26,265580.43,190949.76]
["549","Manká a škody","28",1349.39,0.0,1349.39,251.17]
["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",1810775.69,855089.09,2665864.78,3018746.35]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1730969.31,733686.28,2464655.59,2593318.91]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",79806.38,121402.81,201209.19,425427.44]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,45689.25,45689.25,47267.96]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",17390.0,72406.42,89796.42,97529.13]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,2947.14,2947.14,1280.24]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",62416.38,360.0,62776.38,279350.11]
["","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",112742.44,10665.94,123408.38,150395.57]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",84637.54,2626.52,87264.06,117361.35]
["563","Kurzové straty","43",0.83,51.92,52.75,0.0]
["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",28104.07,7987.5,36091.57,33032.22]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,2.0]
["","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",676386.56,300.0,676686.56,650115.63]
["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",3798.3,0.0,3798.3,2553.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",651809.52,0.0,651809.52,627077.04]
["587","Náklady na ostatné transfery","62",20778.74,300.0,21078.74,20485.59]
["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",2.624459872E7,7645840.78,3.38904395E7,3.195860446E7]

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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",1985219.43,5834887.58,7820107.01,7615700.84]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",1985219.43,5791654.45,7776873.88,7569390.52]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,43233.13,43233.13,46310.32]
["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",8096.5,108.64,8205.14,169.62]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",8096.5,108.64,8205.14,169.62]
["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",1.363886916E7,0.0,1.363886916E7,1.523942246E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.158110286E7,0.0,1.158110286E7,1.331666167E7]
["633","Výnosy z poplatkov","83",2057766.3,0.0,2057766.3,1922760.79]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",904486.56,151420.5,1055907.06,1043446.31]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",48783.72,128398.03,177181.75,211515.26]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",1061.64,0.0,1061.64,2259.81]
["645","Ostatné pokuty, penále a úroky z omeškania","88",131275.5,0.0,131275.5,58171.5]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",723365.7,23022.47,746388.17,771499.74]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",37876.5,0.0,37876.5,10821.93]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",37876.5,0.0,37876.5,10821.93]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",15455.0,0.0,15455.0,10505.0]
["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",22421.5,0.0,22421.5,316.93]
["","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",222814.64,25317.54,248132.18,227726.26]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",37615.54,25317.54,62933.08,102767.85]
["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",183920.5,0.0,183920.5,0.0]
["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",1278.6,0.0,1278.6,1181.91]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",0.0,0.0,0.0,123776.5]
["67","Mimoriadne výnosy (r. 112 až r. 115)","111",6578.66,947.51,7526.17,562.39]
["672","Náhrady škôd","112",6578.66,0.0,6578.66,0.0]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",0.0,947.51,947.51,562.39]
["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",1.167673303E7,118623.36,1.179535639E7,8615502.62]
["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",1.10552408E7,118623.36,1.117386416E7,7925901.17]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",376472.55,0.0,376472.55,506205.67]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",4200.0,0.0,4200.0,10964.4]
["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",121519.89,0.0,121519.89,73184.37]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",119299.79,0.0,119299.79,99247.01]
["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",2.848067448E7,6131305.13,3.461197961E7,3.275335243E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",2236075.76,-1514535.65,721540.11,794747.97]
["591","Splatná daň z príjmov","138",7191.74,23201.15,30392.89,36673.58]
["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",2228884.02,-1537736.8,691147.22,758074.39]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]