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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 Gelnica"]
["IČO:","00329061"]
["DIČ:","2021259361"]
["Mesto:","Gelnica"]
["Ulica:","Banícke námestie 4"]
["Obdobie:","01/2025 - 12/2025"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","18.06.2026"]
["Zostavená dňa:","18.06.2026"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","25.07.2026 21:39:58"]

{"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",830659.32,817916.95,1648576.27,2463252.88]
["501","Spotreba materiálu","2",590848.75,62885.21,653733.96,715052.9]
["502","Spotreba energie","3",239810.57,641661.14,881471.71,1685729.05]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,113370.6,113370.6,62470.93]
["51","Služby (r. 007 až r. 010)","6",1080797.96,855158.33,1935956.29,1763943.12]
["511","Opravy a udržiavanie","7",283294.23,101839.84,385134.07,292376.05]
["512","Cestovné","8",23940.36,238.82,24179.18,19318.91]
["513","Náklady na reprezentáciu","9",39728.5,2000.65,41729.15,34110.01]
["518","Ostatné služby","10",733834.87,751079.02,1484913.89,1418138.15]
["52","Osobné náklady (r. 012 až r. 016)","11",5318783.98,1016820.91,6335604.89,5861533.86]
["521","Mzdové náklady","12",3720182.1,701267.86,4421449.96,4096820.53]
["524","Zákonné sociálne poistenie","13",1329230.14,239951.17,1569181.31,1449521.66]
["525","Ostatné sociálne poistenie","14",20176.62,3402.41,23579.03,22687.95]
["527","Zákonné sociálne náklady","15",239645.52,54024.58,293670.1,273562.88]
["528","Ostatné sociálne náklady","16",9549.6,18174.89,27724.49,18940.84]
["53","Dane a poplatky (r. 018 až r. 020)","17",371.0,10858.72,11229.72,5780.18]
["531","Daň z motorových vozidiel","18",0.0,2882.93,2882.93,3328.35]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",371.0,7975.79,8346.79,2451.83]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",112398.06,27249.09,139647.15,195272.35]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",35927.46,0.0,35927.46,13760.15]
["542","Predaný materiál","23",0.0,0.0,0.0,134.81]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,20.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1129.0,321.7,1450.7,4356.84]
["546","Odpis pohľadávky","26",1741.22,0.0,1741.22,1116.76]
["548","Ostatné náklady na prevádzkovú činnosť","27",73600.38,26927.39,100527.77,175883.79]
["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",1456871.42,65969.25,1522840.67,1417908.23]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1392673.11,59470.59,1452143.7,1357994.09]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",64198.31,6498.66,70696.97,59914.14]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",48295.0,1707.0,50002.0,48951.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,4791.66,4791.66,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",15903.31,0.0,15903.31,10963.14]
["","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",73443.02,11379.33,84822.35,106400.94]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",52163.2,5001.71,57164.91,66930.9]
["563","Kurzové straty","43",0.0,0.0,0.0,115.74]
["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",21279.82,6377.62,27657.44,39354.3]
["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",60300.0,1899.11,62199.11,71991.4]
["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",60300.0,0.0,60300.0,70095.32]
["587","Náklady na ostatné transfery","62",0.0,1899.11,1899.11,1896.08]
["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",8933624.76,2807251.69,1.174087645E7,1.188608296E7]

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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",257901.83,2583795.55,2841697.38,3301774.62]
["601","Tržby za vlastné výrobky","67",0.0,1439469.73,1439469.73,1343444.03]
["602","Tržby z predaja služieb","68",257901.83,940088.46,1197990.29,1795999.49]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,204237.36,204237.36,162331.1]
["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",0.0,20094.1,20094.1,25548.18]
["621","Aktivácia materiálu a tovaru","76",0.0,706.25,706.25,2558.2]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,19387.85,19387.85,22989.98]
["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",3040410.26,0.0,3040410.26,3424130.83]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2751142.61,0.0,2751142.61,3144119.24]
["633","Výnosy z poplatkov","83",289267.65,0.0,289267.65,280011.59]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",467227.71,274349.25,741576.96,854730.06]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",115949.98,243.9,116193.88,12575.0]
["642","Tržby z predaja materiálu","86",0.0,1692.95,1692.95,1053.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,7889.18]
["645","Ostatné pokuty, penále a úroky z omeškania","88",2018.0,0.0,2018.0,2764.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",349259.73,272412.4,621672.13,830448.88]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",47952.0,0.0,47952.0,45184.68]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",47712.0,0.0,47712.0,45184.68]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",47244.0,0.0,47244.0,44557.0]
["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",468.0,0.0,468.0,627.68]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",240.0,0.0,240.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",240.0,0.0,240.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",33801.92,0.23,33802.15,39031.47]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",8.13,0.0,8.13,18.17]
["663","Kurzové zisky","104",0.0,0.0,0.0,113.23]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",2780.9,0.0,2780.9,0.0]
["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",31012.89,0.23,31013.12,38900.07]
["","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",4615774.6,0.0,4615774.6,3717788.49]
["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",3723102.37,0.0,3723102.37,2927080.63]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",839756.23,0.0,839756.23,787707.86]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,0.0]
["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",52916.0,0.0,52916.0,3000.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",0.0,0.0,0.0,0.0]
["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",8463068.32,2878239.13,1.134130745E7,1.140818833E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-470556.44,70987.44,-399569.0,-477894.63]
["591","Splatná daň z príjmov","138",8.13,15014.23,15022.36,22274.82]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,125.72]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",-470564.57,55973.21,-414591.36,-500295.17]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]