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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 Žiar nad Hronom"]
["IČO:","00321125"]
["DIČ:","2021339463"]
["Mesto:","Žiar nad Hronom"]
["Ulica:","Š. Moysesa 46"]
["Obdobie:","01/2023 - 12/2023"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2024"]
["Zostavená dňa:","17.06.2024"]
["Schválená dňa:",""]
["SA uložená dňa:","04.07.2024"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","03.08.2026 21:44:20"]

{"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",2167403.9,924335.47,3091739.37,2461773.26]
["501","Spotreba materiálu","2",1067085.54,504776.73,1571862.27,1404686.66]
["502","Spotreba energie","3",1100271.58,419558.74,1519830.32,1057086.6]
["503","Spotreba ostatných neskladovateľných dodávok","4",46.78,0.0,46.78,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",2741139.42,1018055.95,3759195.37,3465710.71]
["511","Opravy a udržiavanie","7",399285.93,40582.55,439868.48,598160.01]
["512","Cestovné","8",10389.0,70805.22,81194.22,75262.86]
["513","Náklady na reprezentáciu","9",21676.52,6669.61,28346.13,26090.3]
["518","Ostatné služby","10",2309787.97,899998.57,3209786.54,2766197.54]
["52","Osobné náklady (r. 012 až r. 016)","11",1.192099282E7,1501063.12,1.342205594E7,1.224653943E7]
["521","Mzdové náklady","12",8394461.14,1068011.11,9462472.25,8656238.03]
["524","Zákonné sociálne poistenie","13",2920173.67,371881.79,3292055.46,3029785.82]
["525","Ostatné sociálne poistenie","14",149454.06,0.0,149454.06,138421.93]
["527","Zákonné sociálne náklady","15",456903.95,61170.22,518074.17,421851.15]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,242.5]
["53","Dane a poplatky (r. 018 až r. 020)","17",37761.26,4200.71,41961.97,39949.49]
["531","Daň z motorových vozidiel","18",0.0,3374.38,3374.38,3058.7]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",37761.26,826.33,38587.59,36890.79]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",822122.25,35522.79,857645.04,727255.98]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",406301.1,0.0,406301.1,309845.69]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,7189.91]
["545","Ostatné pokuty, penále a úroky z omeškania","25",805.73,930.98,1736.71,97016.54]
["546","Odpis pohľadávky","26",2131.87,398.95,2530.82,45619.11]
["548","Ostatné náklady na prevádzkovú činnosť","27",412883.55,34192.86,447076.41,267584.73]
["549","Manká a škody","28",0.0,0.0,0.0,0.0]
["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",2078557.99,432972.02,2511530.01,2504579.44]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1862114.82,390463.93,2252578.75,2245665.33]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",216443.17,42508.09,258951.26,258914.11]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,40508.09,40508.09,1211.17]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",164968.62,2000.0,166968.62,222392.09]
["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",51474.55,0.0,51474.55,35310.85]
["","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",130524.61,57388.71,187913.32,148973.6]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",117107.89,37672.36,154780.25,51270.77]
["563","Kurzové straty","43",11.27,0.0,11.27,3.02]
["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",13405.45,6174.85,19580.3,76097.81]
["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",0.0,13541.5,13541.5,21602.0]
["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",1065326.54,450.0,1065776.54,1028735.9]
["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",128755.0,0.0,128755.0,196172.55]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",936571.54,0.0,936571.54,832363.35]
["587","Náklady na ostatné transfery","62",0.0,450.0,450.0,200.0]
["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",2.096382879E7,3973988.77,2.493781756E7,2.262351781E7]

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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",1470929.79,937981.06,2408910.85,1816936.57]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",1470790.99,937981.06,2408772.05,1816542.41]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",138.8,0.0,138.8,394.16]
["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",0.0,214847.53,214847.53,144366.82]
["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",0.0,214847.53,214847.53,144366.82]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1.227006485E7,0.0,1.227006485E7,1.201100911E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.107875176E7,0.0,1.107875176E7,1.095321762E7]
["633","Výnosy z poplatkov","83",1191313.09,0.0,1191313.09,1057791.49]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2283029.5,329665.45,2612694.95,1800476.06]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",1108250.88,0.0,1108250.88,744468.72]
["642","Tržby z predaja materiálu","86",0.0,275.0,275.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",4.13,0.0,4.13,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",12854.78,0.0,12854.78,23358.3]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1161919.71,329390.45,1491310.16,1032649.04]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",192188.3,5583.48,197771.78,267688.71]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",192188.3,5583.48,197771.78,267688.71]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",3056.4,1532.73,4589.13,41688.84]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",177757.41,4050.75,181808.16,171400.82]
["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",11374.49,0.0,11374.49,54599.05]
["","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",792818.9,0.35,792819.25,0.39]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",6443.35,0.35,6443.7,0.39]
["663","Kurzové zisky","104",2.55,0.0,2.55,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",786373.0,0.0,786373.0,0.0]
["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",0.0,0.0,0.0,0.0]
["","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",0.0,0.0,0.0,13604.54]
["672","Náhrady škôd","112",0.0,0.0,0.0,4612.4]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",0.0,0.0,0.0,8992.14]
["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",7513608.92,161772.61,7675381.53,6190912.12]
["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",6643563.1,10129.88,6653692.98,5143067.91]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",696565.48,0.0,696565.48,728853.62]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",16251.15,0.0,16251.15,5275.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",99911.2,151642.73,251553.93,255287.1]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",57317.99,0.0,57317.99,58428.49]
["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",2.452264026E7,1649850.48,2.617249074E7,2.224499432E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",3558811.47,-2324138.29,1234673.18,-378523.49]
["591","Splatná daň z príjmov","138",1633.32,3005.47,4638.79,8064.21]
["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",3557178.15,-2327143.76,1230034.39,-386587.7]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]