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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 Gelnica"]
["IČO:","00329061"]
["DIČ:","2021259361"]
["Mesto:","Gelnica"]
["Ulica:","Banícke námestie 4"]
["Obdobie:","01/2023 - 12/2023"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2024"]
["Zostavená dňa:","20.06.2024"]
["Schválená dňa:",""]
["SA uložená dňa:","01.10.2024"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","30.05.2026 21:36:42"]

{"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",964411.03,1581592.94,2546003.97,1309234.87]
["501","Spotreba materiálu","2",482539.76,135456.11,617995.87,549152.93]
["502","Spotreba energie","3",481871.27,1388206.74,1870078.01,718418.7]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,709.22]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,57930.09,57930.09,40954.02]
["51","Služby (r. 007 až r. 010)","6",750063.29,923195.4,1673258.69,1571246.07]
["511","Opravy a udržiavanie","7",207578.43,82165.17,289743.6,308109.11]
["512","Cestovné","8",22917.53,4.5,22922.03,8463.91]
["513","Náklady na reprezentáciu","9",25247.69,1880.58,27128.27,29148.86]
["518","Ostatné služby","10",494319.64,839145.15,1333464.79,1225524.19]
["52","Osobné náklady (r. 012 až r. 016)","11",4481147.89,837224.85,5318372.74,4914483.23]
["521","Mzdové náklady","12",3152128.43,577953.38,3730081.81,3489767.77]
["524","Zákonné sociálne poistenie","13",1093546.46,191496.3,1285042.76,1219215.26]
["525","Ostatné sociálne poistenie","14",18193.82,2110.32,20304.14,2052.14]
["527","Zákonné sociálne náklady","15",217279.18,47336.64,264615.82,196523.8]
["528","Ostatné sociálne náklady","16",0.0,18328.21,18328.21,6924.26]
["53","Dane a poplatky (r. 018 až r. 020)","17",969.36,7168.53,8137.89,5882.24]
["531","Daň z motorových vozidiel","18",0.0,3431.16,3431.16,3349.6]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",969.36,3737.37,4706.73,2532.64]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",184589.83,12904.61,197494.44,196573.14]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",34515.8,0.0,34515.8,74170.8]
["542","Predaný materiál","23",0.0,10427.05,10427.05,12822.09]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,16.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",238.3,30.0,268.3,1217.78]
["546","Odpis pohľadávky","26",1785.04,69.31,1854.35,276.64]
["548","Ostatné náklady na prevádzkovú činnosť","27",148002.2,2378.25,150380.45,107980.44]
["549","Manká a škody","28",48.49,0.0,48.49,89.39]
["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",1284925.14,141709.86,1426635.0,1250708.22]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1240368.14,53400.21,1293768.35,1223571.22]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",44557.0,88309.65,132866.65,27118.0]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",44557.0,1707.0,46264.0,27118.0]
["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",0.0,86602.65,86602.65,0.0]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",0.0,0.0,0.0,19.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,0.0,0.0,19.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",50239.46,10126.6,60366.06,112124.7]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",31235.16,6917.73,38152.89,30247.14]
["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",19004.3,3208.87,22213.17,81877.56]
["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",97392.0,11617.08,109009.08,24629.93]
["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",0.0,0.0,0.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",97392.0,0.0,97392.0,16000.0]
["587","Náklady na ostatné transfery","62",0.0,11617.08,11617.08,8629.93]
["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",7813738.0,3525539.87,1.133927787E7,9384882.4]

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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",222943.16,3473784.51,3696727.67,2818975.9]
["601","Tržby za vlastné výrobky","67",0.0,1811659.22,1811659.22,1949034.39]
["602","Tržby z predaja služieb","68",222943.16,1510945.06,1733888.22,787137.13]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,151180.23,151180.23,82804.38]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,7236.21,7236.21,-10542.49]
["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",0.0,7236.21,7236.21,-10542.49]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,53518.64,53518.64,29514.56]
["621","Aktivácia materiálu a tovaru","76",0.0,3825.48,3825.48,2397.36]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,49693.16,49693.16,27117.2]
["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",3206246.8,0.0,3206246.8,3053836.15]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3017065.22,0.0,3017065.22,2862288.58]
["633","Výnosy z poplatkov","83",189181.58,0.0,189181.58,191547.57]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",500135.25,342234.44,842369.69,524091.93]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",61390.7,4648.33,66039.03,116414.4]
["642","Tržby z predaja materiálu","86",0.0,19982.95,19982.95,20819.67]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,3786.82,3786.82,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",2260.0,0.0,2260.0,654.98]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",436484.55,313816.34,750300.89,386202.88]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",27084.55,0.0,27084.55,43218.08]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",27084.55,0.0,27084.55,43218.08]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",25411.0,0.0,25411.0,42269.0]
["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",1673.55,0.0,1673.55,949.08]
["","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",8291.82,174.8,8466.62,15105.65]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",1.95,174.68,176.63,105.0]
["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",2780.9,0.0,2780.9,2780.9]
["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",5508.97,0.12,5509.09,12219.75]
["","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",3361848.54,0.0,3361848.54,3006097.48]
["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",2625885.74,0.0,2625885.74,2090717.41]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",719828.53,0.0,719828.53,912910.07]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",16004.27,0.0,16004.27,0.0]
["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",130.0,0.0,130.0,2470.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",0.0,0.0,0.0,0.0]
["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",7326550.12,3876948.6,1.120349872E7,9480297.26]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-487187.88,351408.73,-135779.15,95414.86]
["591","Splatná daň z príjmov","138",1.0,48004.92,48005.92,8792.88]
["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",-487188.88,303403.81,-183785.07,86621.98]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]