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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 Vranov nad Topľou"]
["IČO:","00332933"]
["DIČ:","2020631910"]
["Mesto:","Vranov nad Topľou"]
["Ulica:","Dr. C. Daxnera 87/1"]
["Obdobie:","01/2025 - 12/2025"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","04.07.2026"]
["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:","14.07.2026 08:12:07"]

{"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",3812412.79,84472.09,3896884.88,3973170.18]
["501","Spotreba materiálu","2",2510523.84,38531.48,2549055.32,2631225.08]
["502","Spotreba energie","3",1299282.38,45940.61,1345222.99,1341753.93]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",2606.57,0.0,2606.57,191.17]
["51","Služby (r. 007 až r. 010)","6",4683486.54,171198.74,4854685.28,3723724.22]
["511","Opravy a udržiavanie","7",1406284.86,1136.61,1407421.47,691448.02]
["512","Cestovné","8",73483.66,0.0,73483.66,55232.15]
["513","Náklady na reprezentáciu","9",6371.04,0.0,6371.04,12041.66]
["518","Ostatné služby","10",3197346.98,170062.13,3367409.11,2965002.39]
["52","Osobné náklady (r. 012 až r. 016)","11",2.220712008E7,57809.91,2.226492999E7,2.037437371E7]
["521","Mzdové náklady","12",1.562380576E7,41533.25,1.566533901E7,1.428775032E7]
["524","Zákonné sociálne poistenie","13",5539986.13,13698.97,5553685.1,5066560.34]
["525","Ostatné sociálne poistenie","14",247923.69,0.0,247923.69,228145.14]
["527","Zákonné sociálne náklady","15",754754.5,2577.69,757332.19,791107.91]
["528","Ostatné sociálne náklady","16",40650.0,0.0,40650.0,810.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",148964.7,1070.35,150035.05,188291.46]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,1129.42]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",148964.7,1070.35,150035.05,187162.04]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1764050.27,1506.5,1765556.77,499097.44]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",656210.29,0.0,656210.29,5294.39]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",3723.97,251.5,3975.47,677.1]
["545","Ostatné pokuty, penále a úroky z omeškania","25",82.24,0.0,82.24,367.9]
["546","Odpis pohľadávky","26",290997.88,0.0,290997.88,16329.58]
["548","Ostatné náklady na prevádzkovú činnosť","27",811736.43,1255.0,812991.43,476428.47]
["549","Manká a škody","28",1299.46,0.0,1299.46,0.0]
["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",3158145.46,30241.17,3188386.63,3079599.24]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2632418.69,30241.17,2662659.86,2576964.18]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",525726.77,0.0,525726.77,502635.06]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",375307.64,0.0,375307.64,327936.94]
["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",150419.13,0.0,150419.13,174698.12]
["","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",1153628.96,2948.51,1156577.47,362710.2]
["561","Predané cenné papiere a podiely","41",478588.55,0.0,478588.55,0.0]
["562","Úroky","42",238545.47,0.0,238545.47,292146.01]
["563","Kurzové straty","43",7.82,0.0,7.82,0.0]
["564","Náklady na precenenie cenných papierov","44",375060.45,0.0,375060.45,0.0]
["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",61426.67,2948.51,64375.18,70564.19]
["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",630820.98,0.0,630820.98,1024080.0]
["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",630820.98,0.0,630820.98,1024080.0]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,0.0]
["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",3.755862978E7,349247.27,3.790787705E7,3.322504645E7]

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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",2326265.64,108084.6,2434350.24,2547451.4]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",2326018.26,102834.6,2428852.86,2546666.4]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",247.38,5250.0,5497.38,785.0]
["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",25125.0,0.0,25125.0,21577.42]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",25125.0,0.0,25125.0,21577.42]
["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",1.265574194E7,0.0,1.265574194E7,1.334113619E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.073937572E7,0.0,1.073937572E7,1.196741974E7]
["633","Výnosy z poplatkov","83",1916366.22,0.0,1916366.22,1373716.45]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1826375.99,214417.0,2040792.99,1997863.79]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",499064.44,0.0,499064.44,528454.36]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",49726.68,0.0,49726.68,30710.56]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1277584.87,214417.0,1492001.87,1438698.87]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",1059589.88,0.0,1059589.88,588645.06]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",1059589.88,0.0,1059589.88,588645.06]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",327936.94,0.0,327936.94,414598.05]
["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",731652.94,0.0,731652.94,174047.01]
["","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",485616.24,0.0,485616.24,3064.35]
["661","Tržby z predaja cenných papierov a podielov","102",478588.55,0.0,478588.55,0.0]
["662","Úroky","103",198.53,0.0,198.53,834.74]
["663","Kurzové zisky","104",1.28,0.0,1.28,0.56]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",0.0,0.0,0.0,0.0]
["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",6827.88,0.0,6827.88,2229.05]
["","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",1.909380535E7,0.0,1.909380535E7,1.630393033E7]
["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",1.689629571E7,0.0,1.689629571E7,1.352665257E7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",813267.9,0.0,813267.9,1092752.89]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",468256.22,0.0,468256.22,450335.77]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",768709.19,0.0,768709.19,1174452.84]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",109599.25,0.0,109599.25,23476.7]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",37677.08,0.0,37677.08,36259.56]
["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",3.747252004E7,322501.6,3.779502164E7,3.480366854E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-86109.74,-26745.67,-112855.41,1578622.09]
["591","Splatná daň z príjmov","138",0.0,2342.66,2342.66,2409.83]
["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",-86109.74,-29088.33,-115198.07,1576212.26]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]