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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 Revúca"]
["IČO:","00328693"]
["DIČ:","2020724805"]
["Mesto:","Revúca"]
["Ulica:","Námestie slobody 13/17"]
["Obdobie:","01/2022 - 12/2022"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2023"]
["Zostavená dňa:","19.06.2023"]
["Schválená dňa:",""]
["SA uložená dňa:","05.09.2023"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","13.06.2026 03:19:11"]

{"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","2022",null,null,"2021"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",1064878.95,365557.62,1430436.57,1183030.73]
["501","Spotreba materiálu","2",567299.09,184985.67,752284.76,662923.99]
["502","Spotreba energie","3",497579.86,70575.55,568155.41,423195.79]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,109996.4,109996.4,96910.95]
["51","Služby (r. 007 až r. 010)","6",1404775.36,245213.5,1649988.86,1630753.99]
["511","Opravy a udržiavanie","7",206859.01,23952.1,230811.11,213153.9]
["512","Cestovné","8",12286.29,666.12,12952.41,9389.11]
["513","Náklady na reprezentáciu","9",14924.28,807.6,15731.88,7589.2]
["518","Ostatné služby","10",1170705.78,219787.68,1390493.46,1400621.78]
["52","Osobné náklady (r. 012 až r. 016)","11",7618724.58,622092.92,8240817.5,7716345.67]
["521","Mzdové náklady","12",5398933.72,447884.88,5846818.6,5485804.63]
["524","Zákonné sociálne poistenie","13",1867162.32,148674.17,2015836.49,1899198.78]
["525","Ostatné sociálne poistenie","14",85096.5,1360.0,86456.5,94438.72]
["527","Zákonné sociálne náklady","15",266482.04,24173.87,290655.91,236119.3]
["528","Ostatné sociálne náklady","16",1050.0,0.0,1050.0,784.24]
["53","Dane a poplatky (r. 018 až r. 020)","17",10608.68,4691.42,15300.1,39580.42]
["531","Daň z motorových vozidiel","18",0.0,3729.61,3729.61,1314.91]
["532","Daň z nehnuteľnosti","19",1116.36,0.0,1116.36,58.63]
["538","Ostatné dane a poplatky","20",9492.32,961.81,10454.13,38206.88]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",307113.66,167610.19,474723.85,397244.52]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",16482.23,0.0,16482.23,47436.71]
["542","Predaný materiál","23",0.0,67604.85,67604.85,81044.14]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",364.5,197.79,562.29,1629.62]
["546","Odpis pohľadávky","26",0.0,33172.87,33172.87,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",289066.93,65741.15,354808.08,266067.7]
["549","Manká a škody","28",1200.0,893.53,2093.53,1066.35]
["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",831508.41,32071.23,863579.64,807588.33]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",810420.41,28139.23,838559.64,803988.33]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",21088.0,3932.0,25020.0,3600.0]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",21088.0,0.0,21088.0,3600.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,3932.0,3932.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",0.0,0.0,0.0,0.0]
["","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",53381.75,11151.29,64533.04,77991.1]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",21549.56,2624.81,24174.37,23170.89]
["563","Kurzové straty","43",0.0,0.0,0.0,0.0]
["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",31802.19,8526.48,40328.67,54820.21]
["569","Manká a škody na finančnom majetku","48",30.0,0.0,30.0,0.0]
["","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",288509.11,0.0,288509.11,238182.45]
["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",271644.23,0.0,271644.23,238182.45]
["587","Náklady na ostatné transfery","62",16864.88,0.0,16864.88,0.0]
["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",1.15795005E7,1448388.17,1.302788867E7,1.209071721E7]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2022",null,null,"2021"]
[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",582230.84,1013529.39,1595760.23,1329467.86]
["601","Tržby za vlastné výrobky","67",762.9,474526.09,475288.99,395575.94]
["602","Tržby z predaja služieb","68",581015.39,405761.11,986776.5,817358.82]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",452.55,133242.19,133694.74,116533.1]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,6745.66,6745.66,-3365.4]
["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",0.0,6745.66,6745.66,-3365.4]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,17943.5,17943.5,4617.19]
["621","Aktivácia materiálu a tovaru","76",0.0,17943.5,17943.5,4617.19]
["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",6026567.55,0.0,6026567.55,5587314.81]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",5641327.58,0.0,5641327.58,5217102.81]
["633","Výnosy z poplatkov","83",385239.97,0.0,385239.97,370212.0]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",228669.87,144212.37,372882.24,548015.45]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",41659.56,0.0,41659.56,181949.45]
["642","Tržby z predaja materiálu","86",0.0,108796.22,108796.22,123168.75]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",161.63,0.0,161.63,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",11475.0,0.0,11475.0,12049.9]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",175373.68,35416.15,210789.83,230847.35]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",3600.0,38830.54,42430.54,1560.0]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",3600.0,38830.54,42430.54,1560.0]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,38830.54,38830.54,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",3600.0,0.0,3600.0,1560.0]
["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",0.0,0.0,0.0,0.0]
["","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",207.0,1634.01,1841.01,6061.97]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",207.0,38.32,245.32,288.35]
["663","Kurzové zisky","104",0.0,20.06,20.06,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",0.0,1445.61,1445.61,0.0]
["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",0.0,130.02,130.02,5773.62]
["","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",0.0,0.0,0.0,991.55]
["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",0.0,0.0,0.0,991.55]
["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",4863862.74,0.0,4863862.74,4694140.17]
["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",4424810.76,0.0,4424810.76,4277286.46]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",242078.33,0.0,242078.33,198980.72]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",1803.0,0.0,1803.0,7212.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",173721.72,0.0,173721.72,196178.37]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",4760.0,0.0,4760.0,6947.66]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",16688.93,0.0,16688.93,7534.96]
["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",1.1705138E7,1222895.47,1.292803347E7,1.21688036E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",125637.5,-225492.7,-99855.2,78086.39]
["591","Splatná daň z príjmov","138",500.0,18965.14,19465.14,8388.42]
["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",125137.5,-244457.84,-119320.34,69697.97]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]