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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 Trenčín"]
["IČO:","00312037"]
["DIČ:","2021079995"]
["Mesto:","Trenčín"]
["Ulica:","Mierové nám. 1/2"]
["Obdobie:","01/2023 - 12/2023"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","26.04.2024"]
["Zostavená dňa:","26.04.2024"]
["Schválená dňa:",""]
["SA uložená dňa:","29.10.2024"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","30.05.2025 07:02:36"]

{"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",791008.0,10959.71,801967.71,723041.4]
["501","Spotreba materiálu","2",464397.53,7458.34,471855.87,323772.69]
["502","Spotreba energie","3",326610.47,586.34,327196.81,394986.28]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,2915.03,2915.03,4282.43]
["51","Služby (r. 007 až r. 010)","6",6026144.09,8869.44,6035013.53,6074044.9]
["511","Opravy a udržiavanie","7",733439.3,104.28,733543.58,995199.71]
["512","Cestovné","8",21185.11,0.0,21185.11,14250.06]
["513","Náklady na reprezentáciu","9",47238.09,0.0,47238.09,36868.9]
["518","Ostatné služby","10",5224281.59,8765.16,5233046.75,5027726.23]
["52","Osobné náklady (r. 012 až r. 016)","11",6812677.42,15337.9,6828015.32,6060954.27]
["521","Mzdové náklady","12",4833283.49,11090.8,4844374.29,4301742.29]
["524","Zákonné sociálne poistenie","13",1666625.3,3874.96,1670500.26,1476501.92]
["525","Ostatné sociálne poistenie","14",68859.75,0.0,68859.75,62039.98]
["527","Zákonné sociálne náklady","15",220077.46,372.14,220449.6,196926.99]
["528","Ostatné sociálne náklady","16",23831.42,0.0,23831.42,23743.09]
["53","Dane a poplatky (r. 018 až r. 020)","17",12569.66,0.0,12569.66,12866.43]
["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",12569.66,0.0,12569.66,12866.43]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",847315.0,374.59,847689.59,627712.29]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",122297.66,0.0,122297.66,389674.53]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,35.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",179.5,0.0,179.5,210.0]
["546","Odpis pohľadávky","26",121290.82,0.0,121290.82,77949.03]
["548","Ostatné náklady na prevádzkovú činnosť","27",602072.07,374.59,602446.66,159843.73]
["549","Manká a škody","28",1474.95,0.0,1474.95,0.0]
["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",4280187.5,142.49,4280329.99,3708361.69]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",3792434.64,0.0,3792434.64,3267577.54]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",484433.47,142.49,484575.96,440784.15]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,142.49,142.49,113.32]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",286570.8,0.0,286570.8,206004.84]
["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",197862.67,0.0,197862.67,234665.99]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",3319.39,0.0,3319.39,0.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",3319.39,0.0,3319.39,0.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 048)","40",390753.5,1351.15,392104.65,163991.74]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",367323.8,0.0,367323.8,97720.11]
["563","Kurzové straty","43",21.07,0.0,21.07,4.33]
["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",23408.63,1351.15,24759.78,66267.3]
["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",3.093759622E7,0.0,3.093759622E7,2.78776636E7]
["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",2.355374555E7,0.0,2.355374555E7,2.113369468E7]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",235454.14,0.0,235454.14,616000.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",7148396.53,0.0,7148396.53,6127968.92]
["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",5.009825139E7,37035.28,5.013528667E7,4.524863632E7]

{"sheet":"Výnosy","index":2,"n_rows":77,"n_cols":7,"rows_kept":77,"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","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",91788.7,27225.84,119014.54,31871.14]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",91788.7,20048.39,111837.09,16199.55]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,7177.45,7177.45,15671.59]
["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",3.986870498E7,0.0,3.986870498E7,3.769163769E7]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",3.658290391E7,0.0,3.658290391E7,3.47678385E7]
["633","Výnosy z poplatkov","82",3285801.07,0.0,3285801.07,2923799.19]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",5400594.74,1279.08,5401873.82,3894887.63]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",195573.5,0.0,195573.5,1153999.77]
["642","Tržby z predaja materiálu","85",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",9628.16,0.0,9628.16,2711.8]
["645","Ostatné pokuty, penále a úroky z omeškania","87",167528.0,0.0,167528.0,102505.36]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",5027865.08,1279.08,5029144.16,2635670.7]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",995091.08,113.32,995204.4,1070545.97]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",995091.08,113.32,995204.4,1070545.97]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,113.32,113.32,192.98]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",204982.55,0.0,204982.55,619317.82]
["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",790108.53,0.0,790108.53,451035.17]
["","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",102753.57,0.0,102753.57,0.0]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",102748.12,0.0,102748.12,0.0]
["663","Kurzové zisky","103",5.45,0.0,5.45,0.0]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",0.0,0.0,0.0,0.0]
["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",9812489.32,0.0,9812489.32,6958636.27]
["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",2597798.58,0.0,2597798.58,827981.2]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",1046852.2,0.0,1046852.2,623665.81]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",0.0,0.0,0.0,65761.5]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",112563.83,0.0,112563.83,142150.99]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",6388.57,0.0,6388.57,9061.77]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",1338237.38,0.0,1338237.38,1296103.39]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",4710648.76,0.0,4710648.76,3993911.61]
["","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",5.627142239E7,28618.24,5.630004063E7,4.96475787E7]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",6173171.0,-8417.04,6164753.96,4398942.38]
["591","Splatná daň z príjmov","136",19522.13,0.0,19522.13,594.32]
["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",6153648.87,-8417.04,6145231.83,4398348.06]