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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 Stará Turá"]
["IČO:","00312002"]
["DIČ:","2020381990"]
["Mesto:","Stará Turá"]
["Ulica:","Gen. M. R. Štefánika 375/63"]
["Obdobie:","01/2025 - 12/2025"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2026"]
["Zostavená dňa:","19.06.2026"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","28.08.2026 02:01:43"]

{"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",1280163.13,1632848.05,2913011.18,3046775.42]
["501","Spotreba materiálu","2",862911.65,94711.17,957622.82,868081.23]
["502","Spotreba energie","3",417251.48,1537312.75,1954564.23,2177212.82]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,824.13,824.13,1481.37]
["51","Služby (r. 007 až r. 010)","6",863115.63,678397.18,1541512.81,1543365.61]
["511","Opravy a udržiavanie","7",188748.35,91045.8,279794.15,279379.0]
["512","Cestovné","8",4419.21,0.0,4419.21,5111.22]
["513","Náklady na reprezentáciu","9",3847.26,6149.28,9996.54,4565.66]
["518","Ostatné služby","10",666100.81,581202.1,1247302.91,1254309.73]
["52","Osobné náklady (r. 012 až r. 016)","11",6965012.89,879301.34,7844314.23,7527296.97]
["521","Mzdové náklady","12",4830011.34,598061.89,5428073.23,5228105.93]
["524","Zákonné sociálne poistenie","13",1731829.5,206577.03,1938406.53,1897092.23]
["525","Ostatné sociálne poistenie","14",59866.78,9674.71,69541.49,28344.23]
["527","Zákonné sociálne náklady","15",340789.29,64657.08,405446.37,367381.56]
["528","Ostatné sociálne náklady","16",2515.98,330.63,2846.61,6373.02]
["53","Dane a poplatky (r. 018 až r. 020)","17",1936.47,10958.49,12894.96,16554.02]
["531","Daň z motorových vozidiel","18",0.0,1982.04,1982.04,1598.8]
["532","Daň z nehnuteľnosti","19",61.36,0.0,61.36,61.36]
["538","Ostatné dane a poplatky","20",1875.11,8976.45,10851.56,14893.86]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",127228.69,21830.86,149059.55,101892.97]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",12807.45,0.0,12807.45,147.6]
["542","Predaný materiál","23",94.55,0.0,94.55,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,5.8,5.8,5.8]
["545","Ostatné pokuty, penále a úroky z omeškania","25",17.72,110.0,127.72,5.0]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,1989.44]
["548","Ostatné náklady na prevádzkovú činnosť","27",114308.97,21715.06,136024.03,99745.13]
["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",1338981.11,702489.05,2041470.16,1883631.06]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1253124.38,480289.53,1733413.91,1720039.56]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",69395.46,222199.52,291594.98,146960.99]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,31039.29,31039.29,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",64632.53,190590.1,255222.63,127259.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,5760.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",4762.93,570.13,5333.06,13941.99]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",16461.27,0.0,16461.27,16630.51]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",16461.27,0.0,16461.27,16630.51]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",68908.65,74122.02,143030.67,123581.39]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",52685.42,55619.66,108305.08,106271.12]
["563","Kurzové straty","43",0.0,2327.58,2327.58,0.0]
["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",16223.23,16174.78,32398.01,17310.27]
["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",169106.02,0.0,169106.02,168239.71]
["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",474.0,0.0,474.0,466.5]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",161499.71,0.0,161499.71,160000.0]
["587","Náklady na ostatné transfery","62",7132.31,0.0,7132.31,7773.21]
["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",1.081445259E7,3999946.99,1.481439958E7,1.441133715E7]

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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",839197.14,3207853.15,4047050.29,4110839.62]
["601","Tržby za vlastné výrobky","67",0.0,836462.97,836462.97,909074.99]
["602","Tržby z predaja služieb","68",839197.14,2371037.36,3210234.5,3201699.27]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,352.82,352.82,65.36]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-48143.52,-48143.52,13453.95]
["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,-48143.52,-48143.52,13453.95]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,743.17,743.17,47.25]
["621","Aktivácia materiálu a tovaru","76",0.0,743.17,743.17,47.25]
["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",5152760.5,0.0,5152760.5,5618667.6]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",4476533.5,0.0,4476533.5,5004436.0]
["633","Výnosy z poplatkov","83",676227.0,0.0,676227.0,614231.6]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",638582.02,315716.19,954298.21,642170.4]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",69031.43,3907.32,72938.75,5932.07]
["642","Tržby z predaja materiálu","86",700.0,0.0,700.0,1778.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,44.95]
["645","Ostatné pokuty, penále a úroky z omeškania","88",4140.0,0.0,4140.0,3480.0]
["646","Výnosy z odpísaných pohľadávok","89",167.35,0.0,167.35,132.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",564543.24,311808.87,876352.11,630803.38]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",68480.36,50761.47,119241.83,128523.8]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",68480.36,50761.47,119241.83,128523.8]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",4330.0,39203.18,43533.18,58697.83]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",53715.1,11226.82,64941.92,63064.03]
["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",10435.26,331.47,10766.73,6761.94]
["","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",26223.21,466.37,26689.58,36647.67]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",22675.24,383.56,23058.8,36544.26]
["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",3472.0,0.0,3472.0,0.0]
["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",75.97,82.81,158.78,103.41]
["","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",4534506.4,0.0,4534506.4,3440899.54]
["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",4111832.81,0.0,4111832.81,3064981.7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",368548.82,0.0,368548.82,350302.89]
["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",13658.99,0.0,13658.99,7468.02]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",40465.78,0.0,40465.78,18146.93]
["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",1.125974963E7,3527396.83,1.478714646E7,1.399124983E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",445297.04,-472550.16,-27253.12,-420087.32]
["591","Splatná daň z príjmov","138",4315.53,16128.5,20444.03,38887.58]
["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",440981.51,-488678.66,-47697.15,-458974.9]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]