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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 Rožňava"]
["IČO:","00328758"]
["DIČ:","2020937116"]
["Mesto:","Rožňava"]
["Ulica:","Šafárikova 499/29"]
["Obdobie:","01/2023 - 12/2023"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","26.03.2024"]
["Zostavená dňa:","26.03.2024"]
["Schválená dňa:",""]
["SA uložená dňa:","05.04.2024"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","19.05.2026 10:15:13"]

{"sheet":"Náklady","index":1,"n_rows":67,"n_cols":7,"rows_kept":67,"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","2023",null,null,"2022"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",1363116.71,0.0,1363116.71,760692.31]
["501","Spotreba materiálu","2",527326.58,0.0,527326.58,346461.68]
["502","Spotreba energie","3",834510.99,0.0,834510.99,414163.65]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",1279.14,0.0,1279.14,66.98]
["51","Služby (r. 007 až r. 010)","6",2458415.98,0.0,2458415.98,1654269.88]
["511","Opravy a udržiavanie","7",931632.73,0.0,931632.73,396743.65]
["512","Cestovné","8",5246.39,0.0,5246.39,2329.79]
["513","Náklady na reprezentáciu","9",15085.01,0.0,15085.01,9411.56]
["518","Ostatné služby","10",1506451.85,0.0,1506451.85,1245784.88]
["52","Osobné náklady (r. 012 až r. 016)","11",5894761.6,0.0,5894761.6,5315642.07]
["521","Mzdové náklady","12",4078890.11,0.0,4078890.11,3674538.28]
["524","Zákonné sociálne poistenie","13",1418990.94,0.0,1418990.94,1286847.61]
["525","Ostatné sociálne poistenie","14",60979.08,0.0,60979.08,53515.71]
["527","Zákonné sociálne náklady","15",333901.47,0.0,333901.47,300740.47]
["528","Ostatné sociálne náklady","16",2000.0,0.0,2000.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",17093.62,0.0,17093.62,12478.1]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",17093.62,0.0,17093.62,12478.1]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",406523.66,0.0,406523.66,414287.66]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",66605.49,0.0,66605.49,154980.98]
["542","Predaný materiál","23",483.86,0.0,483.86,475.2]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,1000.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",146.63,0.0,146.63,32.0]
["546","Odpis pohľadávky","26",38562.09,0.0,38562.09,19867.96]
["548","Ostatné náklady na prevádzkovú činnosť","27",300725.59,0.0,300725.59,234002.52]
["549","Manká a škody","28",0.0,0.0,0.0,3929.0]
["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",1727712.92,0.0,1727712.92,1550818.9]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1399305.03,0.0,1399305.03,1406442.13]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",326158.89,0.0,326158.89,137471.77]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",85347.31,0.0,85347.31,71260.0]
["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",240811.58,0.0,240811.58,66211.77]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",2249.0,0.0,2249.0,6905.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",2249.0,0.0,2249.0,6905.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 048)","40",109988.85,0.0,109988.85,116792.53]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",96451.73,0.0,96451.73,56266.33]
["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",13537.12,0.0,13537.12,60526.2]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,0.0]
["57","Mimoriadne náklady (r. 050 až r. 053)","49",0.0,0.0,0.0,0.0]
["572","Škody","50",0.0,0.0,0.0,0.0]
["574","Tvorba rezerv","51",0.0,0.0,0.0,0.0]
["578","Ostatné mimoriadne náklady","52",0.0,0.0,0.0,0.0]
["579","Tvorba opravných položiek","53",0.0,0.0,0.0,0.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 055 až r. 063)","54",6202324.93,0.0,6202324.93,5865893.25]
["581","Náklady na transfery zo štátneho rozpočtu do štátnych rozpočtových organizácií a príspevkových organizácií","55",0.0,0.0,0.0,0.0]
["582","Náklady na transfery zo štátneho rozpočtu ostatným subjektom verejnej správy","56",0.0,0.0,0.0,0.0]
["583","Náklady na transfery zo štátneho rozpočtu subjektom mimo verejnej správy","57",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","58",5175108.66,0.0,5175108.66,4942083.13]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",60.0,0.0,60.0,40.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",1027156.27,0.0,1027156.27,923770.12]
["587","Náklady na ostatné transfery","61",0.0,0.0,0.0,0.0]
["588","Náklady z odvodu príjmov","62",0.0,0.0,0.0,0.0]
["589","Náklady z budúceho odvodu príjmov","63",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.049 + r.054)","64",1.817993827E7,0.0,1.817993827E7,1.56908747E7]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2023",null,null,"2022"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["60","Tržby za vlastné výkony a tovar (r. 066 až r. 068)","65",370502.06,0.0,370502.06,301441.14]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",369722.12,0.0,369722.12,301374.16]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",779.94,0.0,779.94,66.98]
["61","Zmena stavu vnútroorganizačných zásob (r. 070 až r. 073)","69",0.0,0.0,0.0,0.0]
["611","Zmena stavu nedokončenej výroby","70",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","71",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","72",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","73",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 075 až r. 078)","74",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","75",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","76",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","77",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","78",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",1.185832783E7,0.0,1.185832783E7,1.117520316E7]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",1.087121102E7,0.0,1.087121102E7,1.042914857E7]
["633","Výnosy z poplatkov","82",987116.81,0.0,987116.81,746054.59]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",2027791.37,0.0,2027791.37,1299762.76]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",443755.68,0.0,443755.68,316898.67]
["642","Tržby z predaja materiálu","85",483.88,0.0,483.88,514.2]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",0.0,0.0,0.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","87",86892.69,0.0,86892.69,37654.82]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",1496659.12,0.0,1496659.12,944695.07]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",287577.82,0.0,287577.82,484395.18]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",287577.82,0.0,287577.82,484395.18]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",71260.0,0.0,71260.0,437320.0]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",0.0,0.0,0.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",216317.82,0.0,216317.82,47075.18]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",0.0,0.0,0.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",168855.34,0.0,168855.34,55000.0]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",0.0,0.0,0.0,0.0]
["663","Kurzové zisky","103",0.0,0.0,0.0,0.0]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",168855.34,0.0,168855.34,55000.0]
["666","Výnosy z krátkodobého finančného majetku","106",0.0,0.0,0.0,0.0]
["667","Výnosy z derivátových operácií","107",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","108",0.0,0.0,0.0,0.0]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",0.0,0.0,0.0,0.0]
["672","Náhrady škôd","110",0.0,0.0,0.0,0.0]
["674","Zúčtovanie rezerv","111",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","112",0.0,0.0,0.0,0.0]
["679","Zúčtovanie opravných položiek","113",0.0,0.0,0.0,0.0]
["68","Výnosy z transferov a rozpočtových príjmov v štátnych rozpočtových organizáciách a príspevkových organizáciách (r. 115 až r. 123)","114",0.0,0.0,0.0,0.0]
["681","Výnosy z bežných transferov zo štátneho rozpočtu","115",0.0,0.0,0.0,0.0]
["682","Výnosy z kapitálových transferov zo štátneho rozpočtu","116",0.0,0.0,0.0,0.0]
["683","Výnosy z bežných transferov od ostatných subjektov verejnej správy","117",0.0,0.0,0.0,0.0]
["684","Výnosy z kapitálových transferov od ostatných subjektov verejnej správy","118",0.0,0.0,0.0,0.0]
["685","Výnosy z bežných transferov od Európskej únie","119",0.0,0.0,0.0,0.0]
["686","Výnosy z kapitálových transferov od Európskej únie","120",0.0,0.0,0.0,0.0]
["687","Výnosy z bežných transferov od ostatných subjektov mimo verejnej správy","121",0.0,0.0,0.0,0.0]
["688","Výnosy z kapitálových transferov od ostatných subjektov mimo verejnej správy","122",0.0,0.0,0.0,0.0]
["689","Výnosy z odvodu rozpočtových príjmov","123",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. 125 až r. 133)","124",3530926.19,0.0,3530926.19,2472246.76]
["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","125",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","126",0.0,0.0,0.0,0.0]
["693","Výnosy samosprávy z bežných transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","127",2039000.45,0.0,2039000.45,1045910.92]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",811532.7,0.0,811532.7,802058.24]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",21799.72,0.0,21799.72,8060.88]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",1920.0,0.0,1920.0,1440.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",86353.62,0.0,86353.62,25583.23]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",18511.85,0.0,18511.85,14551.04]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",551807.85,0.0,551807.85,574642.45]
["","Účtová trieda 6 súčet (r. 065 + r. 069 + r. 074 + r. 079 + r. 083 + r. 090 + r. 100 + r. 109 + r. 114 + r. 124)","134",1.824398061E7,0.0,1.824398061E7,1.5788049E7]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",64042.34,0.0,64042.34,97174.3]
["591","Splatná daň z príjmov","136",0.0,0.0,0.0,0.0]
["595","Dodatočne platená daň z príjmov","137",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení r. 135 mínus (r. 136, r. 137) (+/-)","138",64042.34,0.0,64042.34,97174.3]