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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 Stará Turá"]
["IČO:","00312002"]
["DIČ:","2020381990"]
["Mesto:","Stará Turá"]
["Ulica:","Gen. M. R. Štefánika 375/63"]
["Obdobie:","01/2023 - 12/2023"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2024"]
["Zostavená dňa:","20.06.2024"]
["Schválená dňa:",""]
["SA uložená dňa:","05.12.2024"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","02.06.2026 05:47:39"]

{"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",1207088.64,4168230.81,5375319.45,1850804.24]
["501","Spotreba materiálu","2",767350.63,63512.74,830863.37,728496.04]
["502","Spotreba energie","3",439738.01,4103753.74,4543491.75,1120808.84]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,964.33,964.33,1499.36]
["51","Služby (r. 007 až r. 010)","6",831228.93,629113.17,1460342.1,1116594.66]
["511","Opravy a udržiavanie","7",233106.45,67071.37,300177.82,289594.65]
["512","Cestovné","8",3329.29,140.0,3469.29,2516.85]
["513","Náklady na reprezentáciu","9",4503.22,1440.16,5943.38,6260.78]
["518","Ostatné služby","10",590289.97,560461.64,1150751.61,818222.38]
["52","Osobné náklady (r. 012 až r. 016)","11",6286808.48,764979.03,7051787.51,6401894.61]
["521","Mzdové náklady","12",4381098.93,530475.29,4911574.22,4495508.61]
["524","Zákonné sociálne poistenie","13",1525796.08,182866.52,1708662.6,1560399.42]
["525","Ostatné sociálne poistenie","14",55211.48,9598.54,64810.02,61814.7]
["527","Zákonné sociálne náklady","15",322325.01,41935.81,364260.82,283331.88]
["528","Ostatné sociálne náklady","16",2376.98,102.87,2479.85,840.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",2142.43,1476.54,3618.97,6495.6]
["531","Daň z motorových vozidiel","18",0.0,1331.06,1331.06,1725.84]
["532","Daň z nehnuteľnosti","19",53.47,0.0,53.47,59.6]
["538","Ostatné dane a poplatky","20",2088.96,145.48,2234.44,4710.16]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",110825.73,59193.66,170019.39,134135.19]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",27405.94,100.0,27505.94,2766.46]
["542","Predaný materiál","23",0.0,0.0,0.0,86.4]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,123.4,123.4,305.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",505.49,30.0,535.49,100.0]
["546","Odpis pohľadávky","26",740.34,3002.09,3742.43,34811.89]
["548","Ostatné náklady na prevádzkovú činnosť","27",82173.96,55938.17,138112.13,64319.09]
["549","Manká a škody","28",0.0,0.0,0.0,31746.35]
["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",1260845.73,595435.53,1856281.26,1651194.85]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1207702.19,525549.07,1733251.26,1522835.73]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",40057.24,69886.46,109943.7,95544.68]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,60197.83,60197.83,25517.03]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",34213.95,8201.26,42415.21,62807.26]
["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",5843.29,1487.37,7330.66,7220.39]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",13086.3,0.0,13086.3,32814.44]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",13086.3,0.0,13086.3,32814.44]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",64358.4,52746.34,117104.74,133879.36]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",49976.26,48463.3,98439.56,60312.8]
["563","Kurzové straty","43",5.84,0.0,5.84,0.0]
["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",14376.3,4283.04,18659.34,73566.56]
["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",164932.98,17.1,164950.08,181405.85]
["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",508.65,0.0,508.65,825.3]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",154936.75,0.0,154936.75,170580.0]
["587","Náklady na ostatné transfery","62",9487.58,17.1,9504.68,10000.55]
["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",9928231.32,6271192.18,1.61994235E7,1.147640436E7]

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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",857932.66,5800718.64,6658651.3,3154984.54]
["601","Tržby za vlastné výrobky","67",0.0,934799.89,934799.89,713066.97]
["602","Tržby z predaja služieb","68",857932.66,4865847.67,5723780.33,2441795.56]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,71.08,71.08,122.01]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,44794.3,44794.3,10537.07]
["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",0.0,44794.3,44794.3,10537.07]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,2668.06,2668.06,1914.86]
["621","Aktivácia materiálu a tovaru","76",0.0,2668.06,2668.06,1914.86]
["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",5376742.4,0.0,5376742.4,4935296.83]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",4833523.83,0.0,4833523.83,4544667.81]
["633","Výnosy z poplatkov","83",543218.57,0.0,543218.57,390629.02]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",834405.82,344738.41,1179144.23,864482.92]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",313978.94,100.0,314078.94,313752.08]
["642","Tržby z predaja materiálu","86",3.0,0.0,3.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",7610.0,0.0,7610.0,1646.52]
["646","Výnosy z odpísaných pohľadávok","89",132.0,0.0,132.0,184.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",512681.88,344638.41,857320.29,548900.32]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",57240.3,36050.0,93290.3,157406.43]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",53967.3,36050.0,90017.3,157406.43]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,25517.03,25517.03,20199.18]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",50890.22,8798.04,59688.26,37727.32]
["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",3077.08,1734.93,4812.01,99479.93]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",3273.0,0.0,3273.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",3273.0,0.0,3273.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",17134.23,10.21,17144.44,8916.57]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",12582.05,10.21,12592.26,21.68]
["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",4335.0,0.0,4335.0,8850.0]
["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",217.18,0.0,217.18,44.89]
["","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",3413157.18,0.0,3413157.18,2537236.79]
["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",3061873.38,0.0,3061873.38,2214441.26]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",330341.81,0.0,330341.81,299679.65]
["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",4373.4,0.0,4373.4,7462.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",16568.59,0.0,16568.59,15653.88]
["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",1.055661259E7,6228979.62,1.678559221E7,1.167077601E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",628381.27,-42212.56,586168.71,194371.65]
["591","Splatná daň z príjmov","138",2390.59,20096.97,22487.56,17029.82]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,-64.22]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",625990.68,-62309.53,563681.15,177406.05]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]