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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 Prievidza"]
["IČO:","00318442"]
["DIČ:","2021162814"]
["Mesto:","Prievidza"]
["Ulica:","Námestie slobody 14"]
["Obdobie:","01/2023 - 12/2023"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2024"]
["Zostavená dňa:","17.06.2024"]
["Schválená dňa:",""]
["SA uložená dňa:","24.09.2024"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","29.05.2026 22:25:05"]

{"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",3843206.63,1.86513284E7,2.249453503E7,1.618598746E7]
["501","Spotreba materiálu","2",2838573.68,766277.07,3604850.75,2849429.32]
["502","Spotreba energie","3",1004632.95,1.748221904E7,1.848685199E7,1.296813523E7]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,336978.19,336978.19,301504.46]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,65854.1,65854.1,66918.45]
["51","Služby (r. 007 až r. 010)","6",5023861.78,1635117.96,6658979.74,6357218.25]
["511","Opravy a udržiavanie","7",624736.43,596505.31,1221241.74,990464.33]
["512","Cestovné","8",10530.41,2136.28,12666.69,7118.85]
["513","Náklady na reprezentáciu","9",42071.82,7870.06,49941.88,42399.36]
["518","Ostatné služby","10",4346523.12,1028606.31,5375129.43,5317235.71]
["52","Osobné náklady (r. 012 až r. 016)","11",2.432167351E7,3169355.95,2.749102946E7,2.497398463E7]
["521","Mzdové náklady","12",1.72267999E7,2164162.12,1.939096202E7,1.754243249E7]
["524","Zákonné sociálne poistenie","13",5858884.97,767291.4,6626176.37,6286030.99]
["525","Ostatné sociálne poistenie","14",133983.16,13610.65,147593.81,136547.37]
["527","Zákonné sociálne náklady","15",1085215.65,221948.33,1307163.98,989512.06]
["528","Ostatné sociálne náklady","16",16789.83,2343.45,19133.28,19461.72]
["53","Dane a poplatky (r. 018 až r. 020)","17",29474.23,19170.09,48644.32,46831.32]
["531","Daň z motorových vozidiel","18",0.0,9109.94,9109.94,8902.06]
["532","Daň z nehnuteľnosti","19",0.0,98.35,98.35,72.94]
["538","Ostatné dane a poplatky","20",29474.23,9961.8,39436.03,37856.32]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",628345.85,300936.12,929281.97,1561472.28]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",15249.12,0.0,15249.12,1056580.21]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.45,15.72,16.17,6.07]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,913.5,913.5,9002.29]
["546","Odpis pohľadávky","26",364516.32,0.0,364516.32,286509.65]
["548","Ostatné náklady na prevádzkovú činnosť","27",248579.96,299291.54,547871.5,208951.63]
["549","Manká a škody","28",0.0,715.36,715.36,422.43]
["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",3425788.63,1076268.85,4502057.48,4780918.49]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2799498.46,1068288.48,3867786.94,3939576.34]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",626290.17,1786.29,628076.46,836203.15]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",154118.5,0.0,154118.5,112530.0]
["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",472171.67,1786.29,473957.96,723673.15]
["","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",0.0,6194.08,6194.08,5139.0]
["56","Finančné náklady (r. 041 až r. 049)","40",182254.09,226835.54,409089.63,172539.56]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",137700.8,211944.45,349645.25,80085.4]
["563","Kurzové straty","43",62.58,85.17,147.75,65.72]
["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",44490.71,14805.92,59296.63,92388.44]
["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",5366404.89,8514.0,5374918.89,4870212.7]
["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",1770713.38,0.0,1770713.38,1341069.58]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",3527339.11,0.0,3527339.11,3516665.7]
["587","Náklady na ostatné transfery","62",68352.4,8514.0,76866.4,12477.42]
["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",4.282100961E7,2.508752691E7,6.790853652E7,5.894916469E7]

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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",3739045.95,2.193699193E7,2.567603788E7,1.893183168E7]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",3739045.95,2.183393229E7,2.557297824E7,1.882915762E7]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,103059.64,103059.64,102674.06]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-15466.15,-15466.15,15355.38]
["611","Zmena stavu nedokončenej výroby","71",0.0,-15466.15,-15466.15,15355.38]
["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",0.0,30065.14,30065.14,1857.47]
["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",0.0,30065.14,30065.14,1857.47]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",2.833108971E7,0.0,2.833108971E7,2.554232306E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2.540908797E7,0.0,2.540908797E7,2.321969195E7]
["633","Výnosy z poplatkov","83",2922001.74,0.0,2922001.74,2322631.11]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1643389.65,221489.76,1864879.41,2626193.26]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",189771.31,15924.55,205695.86,1890018.33]
["642","Tržby z predaja materiálu","86",0.0,3742.74,3742.74,1731.05]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",12345.71,7147.98,19493.69,89999.32]
["645","Ostatné pokuty, penále a úroky z omeškania","88",83027.25,0.0,83027.25,74083.84]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1358245.38,194674.49,1552919.87,570360.72]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",833592.85,5139.0,838731.85,388979.46]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",833592.85,0.0,833592.85,387554.91]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",121426.0,0.0,121426.0,326003.71]
["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",712166.85,0.0,712166.85,61551.2]
["","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",0.0,5139.0,5139.0,1424.55]
["66","Finančné výnosy (r. 102 až r. 110)","101",2100231.73,33645.62,2133877.35,257.3]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",102.78,33645.62,33748.4,0.0]
["663","Kurzové zisky","104",0.84,0.0,0.84,0.53]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",2089213.13,0.0,2089213.13,256.77]
["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",10914.98,0.0,10914.98,0.0]
["","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",0.0,0.0,0.0,240.75]
["672","Náhrady škôd","112",0.0,0.0,0.0,0.0]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,240.75]
["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",1.52630443E7,0.0,1.52630443E7,1.149655484E7]
["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",1.461650618E7,0.0,1.461650618E7,1.087439166E7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",279040.52,0.0,279040.52,233408.79]
["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",245122.52,0.0,245122.52,243275.51]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",20001.66,0.0,20001.66,45316.09]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",102373.42,0.0,102373.42,100162.79]
["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",5.191039419E7,2.22118653E7,7.412225949E7,5.90035932E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",9089384.58,-2875661.61,6213722.97,54428.51]
["591","Splatná daň z príjmov","138",13.46,240979.67,240993.13,61949.45]
["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",9089371.12,-3116641.28,5972729.84,-7520.94]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,390738.22,390738.22,77180.51]