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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:","Obec Spišská Teplica"]
["IČO:","00326534"]
["DIČ:","2020674964"]
["Mesto:","Spišská Teplica"]
["Ulica:","Obrancov mieru 454/3"]
["Obdobie:","01/2025 - 12/2025"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","18.06.2026"]
["Zostavená dňa:","17.06.2026"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","31.08.2026 19:51:19"]

{"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",338600.22,217885.73,556485.95,475743.29]
["501","Spotreba materiálu","2",225953.33,211777.16,437730.49,344225.11]
["502","Spotreba energie","3",112646.89,728.04,113374.93,130258.18]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,5380.53,5380.53,1260.0]
["51","Služby (r. 007 až r. 010)","6",267126.3,100210.26,367336.56,260879.09]
["511","Opravy a udržiavanie","7",31704.73,2563.42,34268.15,14501.09]
["512","Cestovné","8",1637.1,31.4,1668.5,1513.28]
["513","Náklady na reprezentáciu","9",7869.69,0.0,7869.69,2451.16]
["518","Ostatné služby","10",225914.78,97615.44,323530.22,242413.56]
["52","Osobné náklady (r. 012 až r. 016)","11",1702490.41,376007.35,2078497.76,1893163.0]
["521","Mzdové náklady","12",1190781.45,268983.14,1459764.59,1337670.98]
["524","Zákonné sociálne poistenie","13",423964.08,88440.09,512404.17,468335.59]
["525","Ostatné sociálne poistenie","14",25334.42,0.0,25334.42,23362.81]
["527","Zákonné sociálne náklady","15",62410.46,18584.12,80994.58,63778.62]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,15.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",6379.8,2074.92,8454.72,7112.11]
["531","Daň z motorových vozidiel","18",0.0,292.5,292.5,234.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,12.85]
["538","Ostatné dane a poplatky","20",6379.8,1782.42,8162.22,6865.26]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",37095.84,555.91,37651.75,17084.54]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",6.63,0.0,6.63,27.08]
["542","Predaný materiál","23",0.0,0.0,0.0,6549.55]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,275.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",2.88,22.0,24.88,202.01]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",37086.33,208.49,37294.82,10030.9]
["549","Manká a škody","28",0.0,325.42,325.42,0.0]
["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",323238.74,32231.1,355469.84,302578.07]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",265627.16,8693.73,274320.89,272958.24]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",57611.58,23537.37,81148.95,29619.83]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,21051.35,21051.35,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",54170.0,2400.0,56570.0,13067.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,86.02,86.02,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",3441.58,0.0,3441.58,16552.83]
["","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",3326.14,2375.83,5701.97,14946.62]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",809.19,406.01,1215.2,10918.35]
["563","Kurzové straty","43",3.96,0.0,3.96,0.0]
["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",2512.99,1969.82,4482.81,4028.27]
["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",14636.74,480.0,15116.74,23581.02]
["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",0.0,0.0,0.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",14636.74,480.0,15116.74,23491.02]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,90.0]
["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",2692894.19,731821.1,3424715.29,2995087.74]

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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",126224.23,449087.42,575311.65,302371.64]
["601","Tržby za vlastné výrobky","67",0.0,6219.4,6219.4,14287.19]
["602","Tržby z predaja služieb","68",126224.23,436527.66,562751.89,286694.45]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,6340.36,6340.36,1390.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-6760.0,-6760.0,11510.63]
["611","Zmena stavu nedokončenej výroby","71",0.0,-6760.0,-6760.0,11700.0]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,0.0,0.0,-189.37]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",85341.7,4792.84,90134.54,65329.3]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,4792.84,4792.84,4228.1]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",85341.7,0.0,85341.7,61101.2]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1016994.92,0.0,1016994.92,1160454.43]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",927955.78,0.0,927955.78,1100932.87]
["633","Výnosy z poplatkov","83",89039.14,0.0,89039.14,59521.56]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",40602.92,398.33,41001.25,125097.58]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",1275.69,0.0,1275.69,1012.86]
["642","Tržby z predaja materiálu","86",457.95,0.0,457.95,7661.55]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",27.5,0.0,27.5,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",82.5,0.0,82.5,298.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",38759.28,398.33,39157.61,116125.17]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",13145.17,19583.57,32728.74,21741.47]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",13145.17,19583.57,32728.74,21741.47]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,19333.57,19333.57,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",13067.0,250.0,13317.0,9337.0]
["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",78.17,0.0,78.17,12404.47]
["","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",796.9,0.0,796.9,432.98]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",0.0,0.0,0.0,0.0]
["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",796.9,0.0,796.9,0.0]
["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",0.0,0.0,0.0,432.98]
["","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",1513840.52,71732.83,1585573.35,1314153.4]
["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",1304198.43,71732.83,1375931.26,1165639.33]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",158527.88,0.0,158527.88,137195.19]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",34209.99,0.0,34209.99,7067.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",175.6,0.0,175.6,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",16003.62,0.0,16003.62,3526.88]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",725.0,0.0,725.0,725.0]
["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",2796946.36,538834.99,3335781.35,3001091.43]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",104052.17,-192986.11,-88933.94,6003.69]
["591","Splatná daň z príjmov","138",0.0,0.0,0.0,140.6]
["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",104052.17,-192986.11,-88933.94,5863.09]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]