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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 Senec"]
["IČO:","00305065"]
["DIČ:","2020662237"]
["Mesto:","Senec"]
["Ulica:","Mierové nám. 14/8"]
["Obdobie:","01/2025 - 12/2025"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","22.06.2026"]
["Zostavená dňa:","15.05.2026"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","14.07.2026 08:07:07"]

{"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",3841513.67,25662.12,3867175.79,3912090.1]
["501","Spotreba materiálu","2",2840128.59,21632.12,2861760.71,2836900.39]
["502","Spotreba energie","3",990740.17,4030.0,994770.17,1068612.79]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",10644.91,0.0,10644.91,6576.92]
["51","Služby (r. 007 až r. 010)","6",5250426.73,8051.71,5258478.44,5845090.55]
["511","Opravy a udržiavanie","7",1608656.37,3072.96,1611729.33,2237608.94]
["512","Cestovné","8",62958.98,0.0,62958.98,60065.42]
["513","Náklady na reprezentáciu","9",87692.87,0.0,87692.87,78779.48]
["518","Ostatné služby","10",3491118.51,4978.75,3496097.26,3468636.71]
["52","Osobné náklady (r. 012 až r. 016)","11",2.480822049E7,13993.08,2.482221357E7,2.215681165E7]
["521","Mzdové náklady","12",1.746371624E7,10124.49,1.747384073E7,1.559419188E7]
["524","Zákonné sociálne poistenie","13",6181038.19,3868.59,6184906.78,5573283.83]
["525","Ostatné sociálne poistenie","14",141345.29,0.0,141345.29,111389.26]
["527","Zákonné sociálne náklady","15",1011530.22,0.0,1011530.22,870199.11]
["528","Ostatné sociálne náklady","16",10590.55,0.0,10590.55,7747.57]
["53","Dane a poplatky (r. 018 až r. 020)","17",4945.49,0.0,4945.49,1896.5]
["531","Daň z motorových vozidiel","18",1171.71,0.0,1171.71,987.64]
["532","Daň z nehnuteľnosti","19",69.3,0.0,69.3,69.3]
["538","Ostatné dane a poplatky","20",3704.48,0.0,3704.48,839.56]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",792491.05,0.0,792491.05,647130.97]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",59619.18,0.0,59619.18,1831.67]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",37.46,0.0,37.46,19.41]
["545","Ostatné pokuty, penále a úroky z omeškania","25",563.61,0.0,563.61,1044.54]
["546","Odpis pohľadávky","26",18364.4,0.0,18364.4,22197.56]
["548","Ostatné náklady na prevádzkovú činnosť","27",713741.11,0.0,713741.11,613964.59]
["549","Manká a škody","28",165.29,0.0,165.29,8073.2]
["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",3314935.58,0.0,3314935.58,3625681.34]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",3074482.18,0.0,3074482.18,3173483.66]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",240453.4,0.0,240453.4,452197.68]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",12241.0,0.0,12241.0,285518.35]
["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",228212.4,0.0,228212.4,166679.33]
["","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",865881.58,67.0,865948.58,771246.97]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",86161.04,0.0,86161.04,100060.18]
["563","Kurzové straty","43",2.14,0.0,2.14,0.0]
["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",779541.08,67.0,779608.08,670384.59]
["569","Manká a škody na finančnom majetku","48",177.32,0.0,177.32,802.2]
["","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",1757415.75,0.0,1757415.75,2361194.36]
["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",1655021.32,0.0,1655021.32,2361194.36]
["587","Náklady na ostatné transfery","62",102394.43,0.0,102394.43,0.0]
["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",4.063583034E7,47773.91,4.068360425E7,3.932114244E7]

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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",3199578.57,0.0,3199578.57,3163748.69]
["601","Tržby za vlastné výrobky","67",226571.9,0.0,226571.9,217827.71]
["602","Tržby z predaja služieb","68",2954315.93,0.0,2954315.93,2935982.67]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",18690.74,0.0,18690.74,9938.31]
["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",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,0.0,0.0,0.0]
["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",2.155875114E7,0.0,2.155875114E7,2.355937154E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.829075338E7,0.0,1.829075338E7,2.065666031E7]
["633","Výnosy z poplatkov","83",3267997.76,0.0,3267997.76,2902711.23]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1925728.39,0.0,1925728.39,643569.82]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",336164.12,0.0,336164.12,74043.69]
["642","Tržby z predaja materiálu","86",452.28,0.0,452.28,712.32]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",792.0,0.0,792.0,727.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",133814.69,0.0,133814.69,76165.69]
["646","Výnosy z odpísaných pohľadávok","89",688.85,0.0,688.85,801.26]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1453816.45,0.0,1453816.45,491119.86]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",130178.87,0.0,130178.87,537207.99]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",130178.87,0.0,130178.87,537207.99]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",12241.0,0.0,12241.0,23440.0]
["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",117937.87,0.0,117937.87,513767.99]
["","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",104100.56,0.0,104100.56,152715.07]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",87342.55,0.0,87342.55,135571.41]
["663","Kurzové zisky","104",1.01,0.0,1.01,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",16757.0,0.0,16757.0,17143.66]
["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",0.0,0.0,0.0,0.0]
["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",1.685000864E7,0.0,1.685000864E7,1.183135665E7]
["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",1.53607881E7,0.0,1.53607881E7,1.038262029E7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",14518.12,0.0,14518.12,19233.98]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",51962.64,0.0,51962.64,57386.0]
["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",239620.57,0.0,239620.57,179961.37]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",1183119.21,0.0,1183119.21,1192155.01]
["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",4.376834617E7,0.0,4.376834617E7,3.988796976E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",3132515.83,-47773.91,3084741.92,566827.32]
["591","Splatná daň z príjmov","138",22518.16,604.04,23122.2,33452.17]
["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",3109997.67,-48377.95,3061619.72,533375.15]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]