{"text_format":"2","workbook":"xlsx","n_sheets":3,"sheets":["Informácie o účtovnej závierke","Náklady","Výnosy"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"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 Revúca"]
["IČO:","00328693"]
["DIČ:","2020724805"]
["Mesto:","Revúca"]
["Ulica:","Námestie slobody 13/17"]
["Obdobie:","01/2023 - 12/2023"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2024"]
["Zostavená dňa:","20.06.2024"]
["Schválená dňa:",""]
["SA uložená dňa:","16.08.2024"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","13.06.2026 03:02:26"]

{"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",1470942.48,451043.04,1921985.52,1430436.57]
["501","Spotreba materiálu","2",748609.58,200704.26,949313.84,752284.76]
["502","Spotreba energie","3",722332.9,75163.65,797496.55,568155.41]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,175175.13,175175.13,109996.4]
["51","Služby (r. 007 až r. 010)","6",1573100.9,353338.89,1926439.79,1649988.86]
["511","Opravy a udržiavanie","7",122333.93,28368.39,150702.32,230811.11]
["512","Cestovné","8",18123.92,413.15,18537.07,12952.41]
["513","Náklady na reprezentáciu","9",6200.51,985.73,7186.24,15731.88]
["518","Ostatné služby","10",1426442.54,323571.62,1750014.16,1390493.46]
["52","Osobné náklady (r. 012 až r. 016)","11",8409769.27,675795.45,9085564.72,8240817.5]
["521","Mzdové náklady","12",5985809.92,484903.69,6470713.61,5846818.6]
["524","Zákonné sociálne poistenie","13",2042224.0,159270.16,2201494.16,2015836.49]
["525","Ostatné sociálne poistenie","14",92613.13,1620.0,94233.13,86456.5]
["527","Zákonné sociálne náklady","15",286705.78,30001.6,316707.38,290655.91]
["528","Ostatné sociálne náklady","16",2416.44,0.0,2416.44,1050.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",986.69,5254.69,6241.38,15300.1]
["531","Daň z motorových vozidiel","18",0.0,3885.13,3885.13,3729.61]
["532","Daň z nehnuteľnosti","19",58.63,0.0,58.63,1116.36]
["538","Ostatné dane a poplatky","20",928.06,1369.56,2297.62,10454.13]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",460451.8,11548.88,472000.68,474723.85]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",13136.19,0.0,13136.19,16482.23]
["542","Predaný materiál","23",0.0,474.62,474.62,67604.85]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",20.1,0.0,20.1,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",6543.3,346.25,6889.55,562.29]
["546","Odpis pohľadávky","26",297.0,3932.0,4229.0,33172.87]
["548","Ostatné náklady na prevádzkovú činnosť","27",440455.21,6489.9,446945.11,354808.08]
["549","Manká a škody","28",0.0,306.11,306.11,2093.53]
["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",933355.6,121029.11,1054384.71,863579.64]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",834702.73,41167.66,875870.39,838559.64]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",98652.87,79861.45,178514.32,25020.0]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,78338.37,78338.37,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",37502.0,319.65,37821.65,21088.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,1203.43,1203.43,3932.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",61150.87,0.0,61150.87,0.0]
["","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",58888.88,14116.53,73005.41,64533.04]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",46600.6,1909.15,48509.75,24174.37]
["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",12288.28,12207.38,24495.66,40328.67]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,30.0]
["","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",298131.72,0.0,298131.72,288509.11]
["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",8307.12,0.0,8307.12,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",289824.6,0.0,289824.6,271644.23]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,16864.88]
["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",1.320562734E7,1632126.59,1.483775393E7,1.302788867E7]

{"sheet":"Výnosy","index":2,"n_rows":79,"n_cols":7,"rows_kept":79,"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. 067 až r. 069)","66",664203.84,1261743.36,1925947.2,1595760.23]
["601","Tržby za vlastné výrobky","67",2139.8,664304.71,666444.51,475288.99]
["602","Tržby z predaja služieb","68",661838.47,372580.21,1034418.68,986776.5]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",225.57,224858.44,225084.01,133694.74]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-1726.14,-1726.14,6745.66]
["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,-1726.14,-1726.14,6745.66]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,90412.22,90412.22,17943.5]
["621","Aktivácia materiálu a tovaru","76",0.0,12774.48,12774.48,17943.5]
["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",0.0,77637.74,77637.74,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",6428387.09,0.0,6428387.09,6026567.55]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",5910034.54,0.0,5910034.54,5641327.58]
["633","Výnosy z poplatkov","83",518352.55,0.0,518352.55,385239.97]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",933671.13,54410.0,988081.13,372882.24]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",60915.07,0.0,60915.07,41659.56]
["642","Tržby z predaja materiálu","86",0.0,31102.87,31102.87,108796.22]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",180.38,0.0,180.38,161.63]
["645","Ostatné pokuty, penále a úroky z omeškania","88",15344.0,0.0,15344.0,11475.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",857231.68,23307.13,880538.81,210789.83]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",116803.13,46196.67,162999.8,42430.54]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",116803.13,46196.67,162999.8,42430.54]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,45877.02,45877.02,38830.54]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",21088.0,319.65,21407.65,3600.0]
["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",95715.13,0.0,95715.13,0.0]
["","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",3837.31,587.83,4425.14,1841.01]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",3809.71,0.0,3809.71,245.32]
["663","Kurzové zisky","104",0.0,0.0,0.0,20.06]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",0.0,0.0,0.0,1445.61]
["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",27.6,587.83,615.43,130.02]
["","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",5928518.37,0.0,5928518.37,4863862.74]
["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",5426831.49,0.0,5426831.49,4424810.76]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",267139.8,0.0,267139.8,242078.33]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",11868.0,0.0,11868.0,1803.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",180209.11,0.0,180209.11,173721.72]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",7192.29,0.0,7192.29,4760.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",35277.68,0.0,35277.68,16688.93]
["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",1.407542087E7,1451623.94,1.552704481E7,1.292803347E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",869793.53,-180502.65,689290.88,-99855.2]
["591","Splatná daň z príjmov","138",350.0,4625.97,4975.97,19465.14]
["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",869443.53,-185128.62,684314.91,-119320.34]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]