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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 Žarnovica"]
["IČO:","00321117"]
["DIČ:","2021111543"]
["Mesto:","Žarnovica"]
["Ulica:","Námestie Slovenského národného povstania 1/33"]
["Obdobie:","01/2023 - 12/2023"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2024"]
["Zostavená dňa:","20.06.2024"]
["Schválená dňa:",""]
["SA uložená dňa:","04.11.2024"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","28.05.2026 17:13:59"]

{"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",663034.79,93544.5,756579.29,602237.02]
["501","Spotreba materiálu","2",437272.01,83451.63,520723.64,417259.97]
["502","Spotreba energie","3",225762.78,8237.71,234000.49,183083.66]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,1855.16,1855.16,1893.39]
["51","Služby (r. 007 až r. 010)","6",574254.46,224302.95,798557.41,807444.78]
["511","Opravy a udržiavanie","7",159187.49,18834.98,178022.47,197846.97]
["512","Cestovné","8",2859.97,0.0,2859.97,1658.96]
["513","Náklady na reprezentáciu","9",7039.31,119.93,7159.24,3857.3]
["518","Ostatné služby","10",405167.69,205348.04,610515.73,604081.55]
["52","Osobné náklady (r. 012 až r. 016)","11",3855868.06,507946.99,4363815.05,3913117.26]
["521","Mzdové náklady","12",2704998.41,352929.78,3057928.19,2741264.45]
["524","Zákonné sociálne poistenie","13",939996.25,121764.05,1061760.3,950318.07]
["525","Ostatné sociálne poistenie","14",29190.94,0.0,29190.94,25434.74]
["527","Zákonné sociálne náklady","15",174836.46,33253.16,208089.62,188729.5]
["528","Ostatné sociálne náklady","16",6846.0,0.0,6846.0,7370.5]
["53","Dane a poplatky (r. 018 až r. 020)","17",1765.29,7576.59,9341.88,8872.23]
["531","Daň z motorových vozidiel","18",0.0,6850.9,6850.9,6772.95]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",1765.29,725.69,2490.98,2099.28]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",84101.93,689.18,84791.11,84435.99]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",1117.49,589.18,1706.67,20353.61]
["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",548.37,100.0,648.37,1150.0]
["546","Odpis pohľadávky","26",4426.09,0.0,4426.09,1261.97]
["548","Ostatné náklady na prevádzkovú činnosť","27",78009.98,0.0,78009.98,61658.41]
["549","Manká a škody","28",0.0,0.0,0.0,12.0]
["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",987276.26,111913.28,1099189.54,1056169.51]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",914260.99,92649.22,1006910.21,965163.83]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",73015.27,19264.06,92279.33,91005.68]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",64741.93,18776.17,83518.1,84785.01]
["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",8273.34,487.89,8761.23,6220.67]
["","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",54887.43,8496.61,63384.04,61949.46]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",43579.93,0.0,43579.93,33485.28]
["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",11307.5,8496.61,19804.11,28464.18]
["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",73650.86,0.0,73650.86,69343.0]
["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",0.0,0.0,0.0,14.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",73650.86,0.0,73650.86,69329.0]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,0.0]
["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",6294839.08,954470.1,7249309.18,6603569.25]

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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",241804.72,392498.19,634302.91,652446.56]
["601","Tržby za vlastné výrobky","67",0.0,335.4,335.4,1232.9]
["602","Tržby z predaja služieb","68",241804.72,389816.79,631621.51,648850.16]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,2346.0,2346.0,2363.5]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,768.61,768.61,-505.06]
["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",0.0,768.61,768.61,-505.06]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",42713.83,0.0,42713.83,2418.69]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",28924.2,0.0,28924.2,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",13789.63,0.0,13789.63,2418.69]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",3637497.05,0.0,3637497.05,3434130.21]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3310463.65,0.0,3310463.65,3175362.52]
["633","Výnosy z poplatkov","83",327033.4,0.0,327033.4,258767.69]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",449979.65,34135.34,484114.99,535953.17]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",13810.0,0.0,13810.0,10532.24]
["642","Tržby z predaja materiálu","86",52.5,1171.46,1223.96,800.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",55.25,0.0,55.25,645.43]
["645","Ostatné pokuty, penále a úroky z omeškania","88",4048.0,0.0,4048.0,3741.64]
["646","Výnosy z odpísaných pohľadávok","89",282.27,0.0,282.27,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",431731.63,32963.88,464695.51,520233.86]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",76767.38,13448.96,90216.34,101990.51]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",76767.38,13448.96,90216.34,101990.51]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",71382.54,13448.96,84831.5,99651.32]
["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",5384.84,0.0,5384.84,2339.19]
["","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",267809.41,0.0,267809.41,0.0]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",6695.41,0.0,6695.41,0.0]
["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",261114.0,0.0,261114.0,0.0]
["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",0.0,0.0,0.0,0.0]
["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",2526193.85,13338.82,2539532.67,2113439.26]
["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",1978361.0,0.0,1978361.0,1535312.08]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",460698.05,13338.82,474036.87,479063.26]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,0.0]
["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",54824.28,0.0,54824.28,87547.03]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",32310.52,0.0,32310.52,11516.89]
["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",7242765.89,454189.92,7696955.81,6839873.34]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",947926.81,-500280.18,447646.63,236304.09]
["591","Splatná daň z príjmov","138",1272.13,-14298.67,-13026.54,-4641.06]
["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",946654.68,-485981.51,460673.17,240945.15]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]