{"text_format":"2","workbook":"xlsx","n_sheets":3,"sheets":["Informácie o účtovnej závierke","Náklady","Výnosy"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"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 Prievidza"]
["IČO:","00318442"]
["DIČ:","2021162814"]
["Mesto:","Prievidza"]
["Ulica:","Námestie slobody 14"]
["Obdobie:","01/2025 - 12/2025"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2026"]
["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:","12.07.2026 21:16:59"]

{"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",3935643.44,1.190507073E7,1.584071417E7,1.655890469E7]
["501","Spotreba materiálu","2",3100874.74,1379806.5,4480681.24,4575378.47]
["502","Spotreba energie","3",834768.7,1.010739417E7,1.094216287E7,1.15414418E7]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,369923.34,369923.34,388896.88]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,47946.72,47946.72,53187.54]
["51","Služby (r. 007 až r. 010)","6",7828969.78,2622530.05,1.045149983E7,8258162.7]
["511","Opravy a udržiavanie","7",1841221.64,995055.7,2836277.34,2044101.42]
["512","Cestovné","8",16239.96,1019.05,17259.01,13493.47]
["513","Náklady na reprezentáciu","9",37942.0,9764.81,47706.81,53198.05]
["518","Ostatné služby","10",5933566.18,1616690.49,7550256.67,6147369.76]
["52","Osobné náklady (r. 012 až r. 016)","11",2.897106942E7,4662215.68,3.36332851E7,3.086406007E7]
["521","Mzdové náklady","12",2.048956699E7,3210980.42,2.370054741E7,2.166126822E7]
["524","Zákonné sociálne poistenie","13",7239796.19,1137140.3,8376936.49,7747026.52]
["525","Ostatné sociálne poistenie","14",152843.54,13577.48,166421.02,160288.23]
["527","Zákonné sociálne náklady","15",1059260.84,294767.69,1354028.53,1277665.13]
["528","Ostatné sociálne náklady","16",29601.86,5749.79,35351.65,17811.97]
["53","Dane a poplatky (r. 018 až r. 020)","17",36062.26,83177.18,119239.44,61873.26]
["531","Daň z motorových vozidiel","18",0.0,12331.11,12331.11,9991.82]
["532","Daň z nehnuteľnosti","19",0.0,6468.24,6468.24,190.62]
["538","Ostatné dane a poplatky","20",36062.26,64377.83,100440.09,51690.82]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",913906.89,1315574.37,2229481.26,1049402.14]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",48281.56,238000.0,286281.56,114417.92]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",5.15,3484.88,3490.03,86.45]
["545","Ostatné pokuty, penále a úroky z omeškania","25",2331.84,6.29,2338.13,1168.1]
["546","Odpis pohľadávky","26",673411.78,1680.78,675092.56,115981.96]
["548","Ostatné náklady na prevádzkovú činnosť","27",189876.56,1071952.42,1261828.98,817134.42]
["549","Manká a škody","28",0.0,450.0,450.0,613.29]
["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",3580809.96,3793361.14,7374171.1,7597073.6]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2718855.95,3774815.4,6493671.35,6557428.53]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",861954.01,545.74,862499.75,1035465.05]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",179639.84,0.0,179639.84,179360.67]
["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",682314.17,545.74,682859.91,856104.38]
["","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",0.0,18000.0,18000.0,4180.02]
["56","Finančné náklady (r. 041 až r. 049)","40",135093.61,291090.65,426184.26,537983.03]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",102256.49,279204.27,381460.76,489252.4]
["563","Kurzové straty","43",0.0,6.96,6.96,3.38]
["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",32837.12,11879.42,44716.54,48727.25]
["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",5255117.04,12000.0,5267117.04,5549120.84]
["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",1272604.0,0.0,1272604.0,1766464.4]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",3873298.93,0.0,3873298.93,3658298.96]
["587","Náklady na ostatné transfery","62",109214.11,12000.0,121214.11,124357.48]
["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",5.06566724E7,2.46850198E7,7.53416922E7,7.047658033E7]

{"sheet":"Výnosy","index":2,"n_rows":79,"n_cols":7,"rows_kept":79,"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. 067 až r. 069)","66",4031728.38,2.035059277E7,2.438232115E7,2.344612229E7]
["601","Tržby za vlastné výrobky","67",0.0,201243.89,201243.89,0.0]
["602","Tržby z predaja služieb","68",4031728.38,2.007010037E7,2.410182875E7,2.336329791E7]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,79248.51,79248.51,82824.38]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-3495.63,-3495.63,1007.15]
["611","Zmena stavu nedokončenej výroby","71",0.0,-3495.63,-3495.63,1007.15]
["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",0.0,0.0,0.0,29641.0]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,0.0,0.0,29641.0]
["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",2.74374092E7,0.0,2.74374092E7,3.055907087E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2.351105003E7,0.0,2.351105003E7,2.645060345E7]
["633","Výnosy z poplatkov","83",3926359.17,0.0,3926359.17,4108467.42]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1213179.37,1605705.27,2818884.64,2403415.64]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",354785.95,238034.39,592820.34,243484.11]
["642","Tržby z predaja materiálu","86",0.0,350.0,350.0,3462.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",77580.0,4498.33,82078.33,11438.21]
["645","Ostatné pokuty, penále a úroky z omeškania","88",79865.0,0.0,79865.0,105106.65]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",700948.42,1362822.55,2063770.97,2039924.67]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",1240346.08,4180.02,1244526.1,823784.26]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",1240346.08,0.0,1240346.08,815354.18]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",172656.01,0.0,172656.01,158118.5]
["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",1067690.07,0.0,1067690.07,657235.68]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",0.0,0.0,0.0,2236.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",0.0,0.0,0.0,2236.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,4180.02,4180.02,6194.08]
["66","Finančné výnosy (r. 102 až r. 110)","101",19505.66,51996.97,71502.63,64845.5]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",19086.32,47077.8,66164.12,64480.91]
["663","Kurzové zisky","104",7.09,0.14,7.23,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,4919.03,4919.03,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",412.25,0.0,412.25,364.59]
["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",0.0,0.0,0.0,0.0]
["","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",0.0,0.0,0.0,7323.51]
["672","Náhrady škôd","112",0.0,0.0,0.0,7323.51]
["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",2.087605327E7,0.0,2.087605327E7,1.589277611E7]
["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",2.011100207E7,0.0,2.011100207E7,1.518588417E7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",325014.5,0.0,325014.5,309920.25]
["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",268493.84,0.0,268493.84,259536.26]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",70601.78,0.0,70601.78,42126.13]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",100941.08,0.0,100941.08,95309.3]
["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",5.481822196E7,2.20089794E7,7.682720136E7,7.322798633E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",4161549.56,-2676040.4,1485509.16,2751406.0]
["591","Splatná daň z príjmov","138",1860.95,334418.78,336279.73,241999.16]
["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",4159688.61,-3010459.18,1149229.43,2509406.84]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,481930.57,481930.57,261080.51]