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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 Rajec"]
["IČO:","00321575"]
["DIČ:","2020637102"]
["Mesto:","Rajec"]
["Ulica:","Námestie SNP 2/2"]
["Obdobie:","01/2023 - 12/2023"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","06.06.2024"]
["Zostavená dňa:","06.06.2024"]
["Schválená dňa:",""]
["SA uložená dňa:","11.10.2024"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","29.04.2026 14:49:20"]

{"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","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",1137091.91,50432.78,1187524.69,1004971.16]
["501","Spotreba materiálu","2",522620.12,33700.05,556320.17,519688.01]
["502","Spotreba energie","3",614471.79,0.0,614471.79,467901.97]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,16732.73,16732.73,17381.18]
["51","Služby (r. 007 až r. 010)","6",632615.18,22329.05,654944.23,650689.71]
["511","Opravy a udržiavanie","7",107085.57,5532.61,112618.18,84986.54]
["512","Cestovné","8",6175.63,0.0,6175.63,2425.36]
["513","Náklady na reprezentáciu","9",7944.63,302.75,8247.38,7291.09]
["518","Ostatné služby","10",511409.35,16493.69,527903.04,555986.72]
["52","Osobné náklady (r. 012 až r. 016)","11",4208192.33,371190.32,4579382.65,4174679.18]
["521","Mzdové náklady","12",2950002.35,249454.53,3199456.88,2934515.94]
["524","Zákonné sociálne poistenie","13",1017921.99,85378.37,1103300.36,1012742.27]
["525","Ostatné sociálne poistenie","14",20033.18,158.25,20191.43,12470.82]
["527","Zákonné sociálne náklady","15",186234.81,36199.17,222433.98,214950.15]
["528","Ostatné sociálne náklady","16",34000.0,0.0,34000.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",126651.48,1320.7,127972.18,117552.92]
["531","Daň z motorových vozidiel","18",0.0,1216.9,1216.9,1033.83]
["532","Daň z nehnuteľnosti","19",0.0,2.8,2.8,2.42]
["538","Ostatné dane a poplatky","20",126651.48,101.0,126752.48,116516.67]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",220221.6,2388.16,222609.76,138331.2]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",0.0,0.0,0.0,74.2]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",10.47,13.0,23.47,57.6]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",220177.94,2375.16,222553.1,138199.4]
["549","Manká a škody","28",33.19,0.0,33.19,0.0]
["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",625169.17,8532.62,633701.79,596149.78]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",614596.13,8532.62,623128.75,565756.44]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",10573.04,0.0,10573.04,30393.34]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",3180.0,0.0,3180.0,2340.0]
["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",7393.04,0.0,7393.04,28053.34]
["","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",69095.54,6257.37,75352.91,90096.82]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",59217.35,4877.63,64094.98,52405.75]
["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",9878.19,1379.74,11257.93,37691.07]
["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",400583.64,0.0,400583.64,356327.01]
["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",72882.88,0.0,72882.88,48152.01]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",324840.76,0.0,324840.76,293343.0]
["587","Náklady na ostatné transfery","62",2860.0,0.0,2860.0,14832.0]
["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",7419620.85,462451.0,7882071.85,7128797.78]

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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. 067 až r. 069)","66",468546.61,8362.66,476909.27,434551.54]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",468546.61,8362.66,476909.27,428195.56]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,0.0,0.0,6355.98]
["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",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["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",4038583.49,0.0,4038583.49,3752828.43]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3702866.66,0.0,3702866.66,3474355.25]
["633","Výnosy z poplatkov","83",335716.83,0.0,335716.83,278473.18]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",850837.0,0.04,850837.04,633707.08]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",3470.0,0.0,3470.0,4224.62]
["642","Tržby z predaja materiálu","86",647.04,0.0,647.04,2654.51]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",2000.0,0.0,2000.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",11517.0,0.0,11517.0,9000.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",833202.96,0.04,833203.0,617827.95]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",5025.53,0.0,5025.53,25450.97]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",5025.53,0.0,5025.53,25450.97]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",2340.0,0.0,2340.0,2340.0]
["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",2685.53,0.0,2685.53,23110.97]
["","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",2385.6,0.0,2385.6,1874.4]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",0.0,0.0,0.0,0.0]
["663","Kurzové zisky","104",0.0,0.0,0.0,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",2385.6,0.0,2385.6,1874.4]
["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",0.0,0.0,0.0,0.0]
["","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",2901240.72,127609.34,3028850.06,2384291.8]
["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",2391292.09,127609.34,2518901.43,2137544.39]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",81556.86,0.0,81556.86,79114.07]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",234000.0,0.0,234000.0,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",168543.16,0.0,168543.16,153502.87]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",22373.12,0.0,22373.12,11692.02]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",3475.49,0.0,3475.49,2438.45]
["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",8266618.95,135972.04,8402590.99,7232704.22]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",846998.1,-326478.96,520519.14,103906.44]
["591","Splatná daň z príjmov","138",336.0,0.0,336.0,171.0]
["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",846662.1,-326478.96,520183.14,103735.44]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]