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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 Trnava"]
["IČO:","00313114"]
["DIČ:","2021175728"]
["Mesto:","Trnava"]
["Ulica:","Ulica Hlavná 1/1"]
["Obdobie:","01/2023 - 12/2023"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","27.03.2024"]
["Zostavená dňa:","25.03.2024"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","18.12.2025 09:17:14"]

{"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",2385669.94,0.0,2385669.94,3093670.7]
["501","Spotreba materiálu","2",844284.26,0.0,844284.26,964431.3]
["502","Spotreba energie","3",1541385.68,0.0,1541385.68,2129239.4]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",1.057041226E7,0.0,1.057041226E7,1.073304248E7]
["511","Opravy a udržiavanie","7",2518152.37,0.0,2518152.37,3183743.74]
["512","Cestovné","8",51100.85,0.0,51100.85,40961.57]
["513","Náklady na reprezentáciu","9",21372.5,0.0,21372.5,15038.33]
["518","Ostatné služby","10",7979786.54,0.0,7979786.54,7493298.84]
["52","Osobné náklady (r. 012 až r. 016)","11",1.180475221E7,0.0,1.180475221E7,9980418.96]
["521","Mzdové náklady","12",8118155.02,0.0,8118155.02,6836133.65]
["524","Zákonné sociálne poistenie","13",2799462.01,0.0,2799462.01,2396181.28]
["525","Ostatné sociálne poistenie","14",171118.75,0.0,171118.75,153041.31]
["527","Zákonné sociálne náklady","15",691286.67,0.0,691286.67,580013.22]
["528","Ostatné sociálne náklady","16",24729.76,0.0,24729.76,15049.5]
["53","Dane a poplatky (r. 018 až r. 020)","17",328463.86,0.0,328463.86,369059.05]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",6929.26,0.0,6929.26,6538.63]
["538","Ostatné dane a poplatky","20",321534.6,0.0,321534.6,362520.42]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1143145.95,0.0,1143145.95,1270845.73]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",41433.26,0.0,41433.26,775837.99]
["542","Predaný materiál","23",5296.35,0.0,5296.35,6943.36]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",3346.87,0.0,3346.87,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",42624.36,0.0,42624.36,60.37]
["546","Odpis pohľadávky","26",588011.35,0.0,588011.35,58605.82]
["548","Ostatné náklady na prevádzkovú činnosť","27",462096.09,0.0,462096.09,429270.39]
["549","Manká a škody","28",337.67,0.0,337.67,127.8]
["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",7411879.54,0.0,7411879.54,6936720.97]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",6995271.34,0.0,6995271.34,6137041.46]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",416608.2,0.0,416608.2,799679.51]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",135439.89,0.0,135439.89,155428.82]
["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",281168.31,0.0,281168.31,644250.69]
["","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. 048)","40",183007.2,0.0,183007.2,236046.64]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",138366.79,0.0,138366.79,132190.35]
["563","Kurzové straty","43",55.56,0.0,55.56,20.32]
["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",44584.85,0.0,44584.85,103831.97]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,4.0]
["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",3.308303517E7,0.0,3.308303517E7,2.994415014E7]
["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",2.607783374E7,0.0,2.607783374E7,2.39863202E7]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",4123.12,0.0,4123.12,711.42]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",7001078.31,0.0,7001078.31,5957118.52]
["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",6.691036613E7,0.0,6.691036613E7,6.256395467E7]

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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",260758.62,0.0,260758.62,204882.23]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",260758.62,0.0,260758.62,204882.23]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,0.0,0.0,0.0]
["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",5.081853338E7,0.0,5.081853338E7,4.979984779E7]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",4.427275295E7,0.0,4.427275295E7,4.263304356E7]
["633","Výnosy z poplatkov","82",6545780.43,0.0,6545780.43,7166804.23]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",9988022.9,0.0,9988022.9,7389383.9]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",1102235.51,0.0,1102235.51,2573404.85]
["642","Tržby z predaja materiálu","85",1157.17,0.0,1157.17,928.96]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",6852.34,0.0,6852.34,6334.86]
["645","Ostatné pokuty, penále a úroky z omeškania","87",387492.34,0.0,387492.34,174964.55]
["646","Výnosy z odpísaných pohľadávok","88",3152.5,0.0,3152.5,5233.72]
["648","Ostatné výnosy z prevádzkovej činnosti","89",8487133.04,0.0,8487133.04,4628516.96]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",494259.18,0.0,494259.18,64966.24]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",494259.18,0.0,494259.18,64966.24]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",77130.9,0.0,77130.9,30223.95]
["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",417128.28,0.0,417128.28,34742.29]
["","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",515966.67,0.0,515966.67,1046764.93]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",205036.86,0.0,205036.86,57786.81]
["663","Kurzové zisky","103",0.0,0.0,0.0,18.25]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",309376.3,0.0,309376.3,988834.11]
["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",1553.51,0.0,1553.51,125.76]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",0.0,0.0,0.0,196.8]
["672","Náhrady škôd","110",0.0,0.0,0.0,196.8]
["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",1.013060258E7,0.0,1.013060258E7,6179864.42]
["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",4117394.72,0.0,4117394.72,1028277.91]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",2433866.13,0.0,2433866.13,1968111.86]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",0.0,0.0,0.0,8079.39]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",4386.94,0.0,4386.94,19905.13]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",619016.78,0.0,619016.78,505452.08]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",2955938.01,0.0,2955938.01,2650038.05]
["","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",7.220814333E7,0.0,7.220814333E7,6.468590631E7]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",5297777.2,0.0,5297777.2,2121951.64]
["591","Splatná daň z príjmov","136",38956.84,0.0,38956.84,8739.58]
["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",5258820.36,0.0,5258820.36,2113212.06]