{"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 Rožňava"]
["IČO:","00328758"]
["DIČ:","2020937116"]
["Mesto:","Rožňava"]
["Ulica:","Šafárikova 499/29"]
["Obdobie:","01/2024 - 12/2024"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","25.03.2025"]
["Zostavená dňa:","25.03.2025"]
["Schválená dňa:",""]
["SA uložená dňa:","10.12.2025"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","22.05.2026 15:52:22"]

{"sheet":"Náklady","index":1,"n_rows":67,"n_cols":7,"rows_kept":67,"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","2024",null,null,"2023"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",1210600.12,0.0,1210600.12,1363116.71]
["501","Spotreba materiálu","2",568772.06,0.0,568772.06,527326.58]
["502","Spotreba energie","3",611365.98,0.0,611365.98,834510.99]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",30462.08,0.0,30462.08,1279.14]
["51","Služby (r. 007 až r. 010)","6",2102338.95,0.0,2102338.95,2458415.98]
["511","Opravy a udržiavanie","7",457605.8,0.0,457605.8,931632.73]
["512","Cestovné","8",9259.49,0.0,9259.49,5246.39]
["513","Náklady na reprezentáciu","9",16704.94,0.0,16704.94,15085.01]
["518","Ostatné služby","10",1618768.72,0.0,1618768.72,1506451.85]
["52","Osobné náklady (r. 012 až r. 016)","11",6210614.28,0.0,6210614.28,5894761.6]
["521","Mzdové náklady","12",4293190.19,0.0,4293190.19,4078890.11]
["524","Zákonné sociálne poistenie","13",1524227.99,0.0,1524227.99,1418990.94]
["525","Ostatné sociálne poistenie","14",67316.34,0.0,67316.34,60979.08]
["527","Zákonné sociálne náklady","15",324379.76,0.0,324379.76,333901.47]
["528","Ostatné sociálne náklady","16",1500.0,0.0,1500.0,2000.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",19581.59,0.0,19581.59,17093.62]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",19581.59,0.0,19581.59,17093.62]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",554270.93,0.0,554270.93,406523.66]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",36195.87,0.0,36195.87,66605.49]
["542","Predaný materiál","23",446.16,0.0,446.16,483.86]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",175.0,0.0,175.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1542.88,0.0,1542.88,146.63]
["546","Odpis pohľadávky","26",117634.89,0.0,117634.89,38562.09]
["548","Ostatné náklady na prevádzkovú činnosť","27",398276.13,0.0,398276.13,300725.59]
["549","Manká a škody","28",0.0,0.0,0.0,0.0]
["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",1783225.78,0.0,1783225.78,1727712.92]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1462524.83,0.0,1462524.83,1399305.03]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",316547.95,0.0,316547.95,326158.89]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",86534.03,0.0,86534.03,85347.31]
["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",230013.92,0.0,230013.92,240811.58]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",4153.0,0.0,4153.0,2249.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",4153.0,0.0,4153.0,2249.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 048)","40",3963077.27,0.0,3963077.27,109988.85]
["561","Predané cenné papiere a podiely","41",3855522.0,0.0,3855522.0,0.0]
["562","Úroky","42",92392.47,0.0,92392.47,96451.73]
["563","Kurzové straty","43",2.22,0.0,2.22,0.0]
["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",15160.58,0.0,15160.58,13537.12]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,0.0]
["57","Mimoriadne náklady (r. 050 až r. 053)","49",0.0,0.0,0.0,0.0]
["572","Škody","50",0.0,0.0,0.0,0.0]
["574","Tvorba rezerv","51",0.0,0.0,0.0,0.0]
["578","Ostatné mimoriadne náklady","52",0.0,0.0,0.0,0.0]
["579","Tvorba opravných položiek","53",0.0,0.0,0.0,0.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 055 až r. 063)","54",6317381.3,0.0,6317381.3,6202324.93]
["581","Náklady na transfery zo štátneho rozpočtu do štátnych rozpočtových organizácií a príspevkových organizácií","55",0.0,0.0,0.0,0.0]
["582","Náklady na transfery zo štátneho rozpočtu ostatným subjektom verejnej správy","56",0.0,0.0,0.0,0.0]
["583","Náklady na transfery zo štátneho rozpočtu subjektom mimo verejnej správy","57",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","58",5302317.26,0.0,5302317.26,5175108.66]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",120.0,0.0,120.0,60.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",1014944.04,0.0,1014944.04,1027156.27]
["587","Náklady na ostatné transfery","61",0.0,0.0,0.0,0.0]
["588","Náklady z odvodu príjmov","62",0.0,0.0,0.0,0.0]
["589","Náklady z budúceho odvodu príjmov","63",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.049 + r.054)","64",2.216109022E7,0.0,2.216109022E7,1.817993827E7]

{"sheet":"Výnosy","index":2,"n_rows":77,"n_cols":7,"rows_kept":77,"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","2024",null,null,"2023"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["60","Tržby za vlastné výkony a tovar (r. 066 až r. 068)","65",541956.56,0.0,541956.56,370502.06]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",507626.88,0.0,507626.88,369722.12]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",34329.68,0.0,34329.68,779.94]
["61","Zmena stavu vnútroorganizačných zásob (r. 070 až r. 073)","69",0.0,0.0,0.0,0.0]
["611","Zmena stavu nedokončenej výroby","70",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","71",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","72",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","73",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 075 až r. 078)","74",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","75",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","76",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","77",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","78",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",1.212251529E7,0.0,1.212251529E7,1.185832783E7]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",1.102243606E7,0.0,1.102243606E7,1.087121102E7]
["633","Výnosy z poplatkov","82",1100079.23,0.0,1100079.23,987116.81]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",1248128.23,0.0,1248128.23,2027791.37]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",110616.5,0.0,110616.5,443755.68]
["642","Tržby z predaja materiálu","85",446.16,0.0,446.16,483.88]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",0.0,0.0,0.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","87",35407.68,0.0,35407.68,86892.69]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",1101657.89,0.0,1101657.89,1496659.12]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",333038.51,0.0,333038.51,287577.82]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",333038.51,0.0,333038.51,287577.82]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",93614.88,0.0,93614.88,71260.0]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",0.0,0.0,0.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",239423.63,0.0,239423.63,216317.82]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",0.0,0.0,0.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",1673248.34,0.0,1673248.34,168855.34]
["661","Tržby z predaja cenných papierov a podielov","101",1551555.52,0.0,1551555.52,0.0]
["662","Úroky","102",0.0,0.0,0.0,0.0]
["663","Kurzové zisky","103",0.0,0.0,0.0,0.0]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",121692.82,0.0,121692.82,168855.34]
["666","Výnosy z krátkodobého finančného majetku","106",0.0,0.0,0.0,0.0]
["667","Výnosy z derivátových operácií","107",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","108",0.0,0.0,0.0,0.0]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",0.0,0.0,0.0,0.0]
["672","Náhrady škôd","110",0.0,0.0,0.0,0.0]
["674","Zúčtovanie rezerv","111",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","112",0.0,0.0,0.0,0.0]
["679","Zúčtovanie opravných položiek","113",0.0,0.0,0.0,0.0]
["68","Výnosy z transferov a rozpočtových príjmov v štátnych rozpočtových organizáciách a príspevkových organizáciách (r. 115 až r. 123)","114",0.0,0.0,0.0,0.0]
["681","Výnosy z bežných transferov zo štátneho rozpočtu","115",0.0,0.0,0.0,0.0]
["682","Výnosy z kapitálových transferov zo štátneho rozpočtu","116",0.0,0.0,0.0,0.0]
["683","Výnosy z bežných transferov od ostatných subjektov verejnej správy","117",0.0,0.0,0.0,0.0]
["684","Výnosy z kapitálových transferov od ostatných subjektov verejnej správy","118",0.0,0.0,0.0,0.0]
["685","Výnosy z bežných transferov od Európskej únie","119",0.0,0.0,0.0,0.0]
["686","Výnosy z kapitálových transferov od Európskej únie","120",0.0,0.0,0.0,0.0]
["687","Výnosy z bežných transferov od ostatných subjektov mimo verejnej správy","121",0.0,0.0,0.0,0.0]
["688","Výnosy z kapitálových transferov od ostatných subjektov mimo verejnej správy","122",0.0,0.0,0.0,0.0]
["689","Výnosy z odvodu rozpočtových príjmov","123",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. 125 až r. 133)","124",3486784.52,0.0,3486784.52,3530926.19]
["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","125",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","126",0.0,0.0,0.0,0.0]
["693","Výnosy samosprávy z bežných transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","127",1992623.14,0.0,1992623.14,2039000.45]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",855000.41,0.0,855000.41,811532.7]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",7731.62,0.0,7731.62,21799.72]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",1920.0,0.0,1920.0,1920.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",24691.61,0.0,24691.61,86353.62]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",25951.25,0.0,25951.25,18511.85]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",578866.49,0.0,578866.49,551807.85]
["","Účtová trieda 6 súčet (r. 065 + r. 069 + r. 074 + r. 079 + r. 083 + r. 090 + r. 100 + r. 109 + r. 114 + r. 124)","134",1.940567145E7,0.0,1.940567145E7,1.824398061E7]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",-2755418.77,0.0,-2755418.77,64042.34]
["591","Splatná daň z príjmov","136",13241.64,0.0,13241.64,0.0]
["595","Dodatočne platená daň z príjmov","137",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení r. 135 mínus (r. 136, r. 137) (+/-)","138",-2768660.41,0.0,-2768660.41,64042.34]