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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 Veľký Krtíš"]
["IČO:","00319651"]
["DIČ:","2021243290"]
["Mesto:","Veľký Krtíš"]
["Ulica:","J. A. Komenského 3"]
["Obdobie:","01/2023 - 12/2023"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2024"]
["Zostavená dňa:","18.06.2024"]
["Schválená dňa:",""]
["SA uložená dňa:","17.03.2025"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","28.05.2026 13:37:17"]

{"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",1516974.95,9197.42,1526172.37,1268062.81]
["501","Spotreba materiálu","2",771916.99,9197.42,781114.41,724381.21]
["502","Spotreba energie","3",744441.5,0.0,744441.5,543059.41]
["503","Spotreba ostatných neskladovateľných dodávok","4",616.46,0.0,616.46,622.19]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",1385319.82,20883.54,1406203.36,1111770.34]
["511","Opravy a udržiavanie","7",198005.97,5334.07,203340.04,119324.41]
["512","Cestovné","8",5984.38,0.0,5984.38,3490.96]
["513","Náklady na reprezentáciu","9",16296.64,0.0,16296.64,13706.94]
["518","Ostatné služby","10",1165032.83,15549.47,1180582.3,975248.03]
["52","Osobné náklady (r. 012 až r. 016)","11",7777350.45,0.0,7777350.45,7007500.54]
["521","Mzdové náklady","12",5505836.86,0.0,5505836.86,4968338.17]
["524","Zákonné sociálne poistenie","13",1874122.89,0.0,1874122.89,1693562.9]
["525","Ostatné sociálne poistenie","14",33875.0,0.0,33875.0,35490.0]
["527","Zákonné sociálne náklady","15",321522.93,0.0,321522.93,259265.87]
["528","Ostatné sociálne náklady","16",41992.77,0.0,41992.77,50843.6]
["53","Dane a poplatky (r. 018 až r. 020)","17",9780.12,760.99,10541.11,7998.78]
["531","Daň z motorových vozidiel","18",0.0,541.0,541.0,729.14]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",9780.12,219.99,10000.11,7269.64]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",95316.24,0.02,95316.26,88002.74]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",1330.36,0.0,1330.36,1889.08]
["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",86.77,0.0,86.77,30.0]
["546","Odpis pohľadávky","26",26615.75,0.0,26615.75,21562.3]
["548","Ostatné náklady na prevádzkovú činnosť","27",67183.79,0.02,67183.81,63950.64]
["549","Manká a škody","28",99.57,0.0,99.57,570.72]
["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",1070451.48,3524.15,1073975.63,844984.13]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",977437.83,3524.15,980961.98,734233.36]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",93013.65,0.0,93013.65,110750.77]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",24518.87,0.0,24518.87,49865.43]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",68494.78,0.0,68494.78,60885.34]
["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",49981.51,2624.4,52605.91,50275.11]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",7850.83,0.0,7850.83,9018.23]
["563","Kurzové straty","43",45.52,0.0,45.52,1.04]
["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",42085.16,2624.4,44709.56,41255.84]
["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",312426.5,0.0,312426.5,295448.28]
["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",39647.0,0.0,39647.0,131700.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",197395.0,0.0,197395.0,97625.0]
["587","Náklady na ostatné transfery","62",75384.5,0.0,75384.5,66123.28]
["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",1.221760107E7,36990.52,1.225459159E7,1.067404273E7]

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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",739263.41,67991.39,807254.8,663558.43]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",739263.41,67937.6,807201.01,663505.3]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,53.79,53.79,53.13]
["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",4622.89,0.0,4622.89,0.0]
["621","Aktivácia materiálu a tovaru","76",1839.34,0.0,1839.34,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",2783.55,0.0,2783.55,0.0]
["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",6448640.39,0.0,6448640.39,6369772.96]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",5948552.85,0.0,5948552.85,5778678.41]
["633","Výnosy z poplatkov","83",500087.54,0.0,500087.54,591094.55]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",559176.92,135.64,559312.56,198520.76]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",32183.37,0.0,32183.37,11219.83]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,135.64,135.64,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",8865.0,0.0,8865.0,9187.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",518128.55,0.0,518128.55,178113.93]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",71031.74,0.0,71031.74,70242.93]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",71031.74,0.0,71031.74,70242.93]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",33497.03,0.0,33497.03,36090.42]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",37534.71,0.0,37534.71,34152.51]
["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",563972.26,0.0,563972.26,8449.88]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",2263.5,0.0,2263.5,0.0]
["663","Kurzové zisky","104",14.76,0.0,14.76,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",561694.0,0.0,561694.0,0.0]
["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",0.0,0.0,0.0,8449.88]
["","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",4730637.82,0.0,4730637.82,3861629.66]
["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",4312835.56,0.0,4312835.56,3443115.85]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",219759.25,0.0,219759.25,213681.47]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",87056.17,0.0,87056.17,130332.34]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",62793.25,0.0,62793.25,37642.25]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",45527.03,0.0,45527.03,33140.07]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",2666.56,0.0,2666.56,3717.68]
["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",1.311734543E7,68127.03,1.318547246E7,1.117217462E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",899744.36,31136.51,930880.87,498131.89]
["591","Splatná daň z príjmov","138",1508.32,5517.97,7026.29,5304.58]
["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",898236.04,25618.54,923854.58,492827.31]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]