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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 Prešov"]
["IČO:","00327646"]
["DIČ:","2021225679"]
["Mesto:","Prešov"]
["Ulica:","Hlavná 2907/73"]
["Obdobie:","01/2024 - 12/2024"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","27.03.2025"]
["Zostavená dňa:","25.03.2025"]
["Schválená dňa:",""]
["SA uložená dňa:","10.09.2025"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","21.05.2026 23:01:05"]

{"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",3039843.66,0.0,3039843.66,3264172.68]
["501","Spotreba materiálu","2",888318.02,0.0,888318.02,704754.74]
["502","Spotreba energie","3",2151446.05,0.0,2151446.05,2559277.82]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",79.59,0.0,79.59,140.12]
["51","Služby (r. 007 až r. 010)","6",1.571627431E7,0.0,1.571627431E7,1.484060086E7]
["511","Opravy a udržiavanie","7",3906748.53,0.0,3906748.53,3390793.6]
["512","Cestovné","8",34794.61,0.0,34794.61,13918.31]
["513","Náklady na reprezentáciu","9",85602.64,0.0,85602.64,73072.13]
["518","Ostatné služby","10",1.168912853E7,0.0,1.168912853E7,1.136281682E7]
["52","Osobné náklady (r. 012 až r. 016)","11",1.622016703E7,0.0,1.622016703E7,1.477996355E7]
["521","Mzdové náklady","12",1.132675688E7,0.0,1.132675688E7,1.018810628E7]
["524","Zákonné sociálne poistenie","13",3917679.8,0.0,3917679.8,3527170.56]
["525","Ostatné sociálne poistenie","14",165187.08,0.0,165187.08,148730.77]
["527","Zákonné sociálne náklady","15",693882.58,0.0,693882.58,761084.92]
["528","Ostatné sociálne náklady","16",116660.69,0.0,116660.69,154871.02]
["53","Dane a poplatky (r. 018 až r. 020)","17",29003.39,0.0,29003.39,34452.14]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",5324.31,0.0,5324.31,2956.4]
["538","Ostatné dane a poplatky","20",23679.08,0.0,23679.08,31495.74]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",2530676.37,0.0,2530676.37,2180398.17]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",1230884.68,0.0,1230884.68,147568.2]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",77.97,0.0,77.97,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",700.0,0.0,700.0,6066.36]
["546","Odpis pohľadávky","26",46962.68,0.0,46962.68,55528.56]
["548","Ostatné náklady na prevádzkovú činnosť","27",1249320.41,0.0,1249320.41,1970032.22]
["549","Manká a škody","28",2730.63,0.0,2730.63,1202.83]
["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",8195635.44,0.0,8195635.44,8609175.71]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",6821260.77,0.0,6821260.77,6385788.73]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1374374.67,0.0,1374374.67,2223386.98]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",857890.96,0.0,857890.96,557811.01]
["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",516483.71,0.0,516483.71,1665575.97]
["","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. 048)","40",655704.41,0.0,655704.41,486730.28]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",627007.53,0.0,627007.53,462321.6]
["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",28696.88,0.0,28696.88,24310.88]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,97.8]
["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",4.631745257E7,0.0,4.631745257E7,4.184670788E7]
["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",2.338279777E7,0.0,2.338279777E7,2.164255092E7]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",8589737.0,0.0,8589737.0,7784266.38]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",1.43449178E7,0.0,1.43449178E7,1.241989058E7]
["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",9.270475718E7,0.0,9.270475718E7,8.604220127E7]

{"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",1382133.28,0.0,1382133.28,1310873.64]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",1381991.64,0.0,1381991.64,1294949.84]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",141.64,0.0,141.64,15923.8]
["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",6.638548252E7,0.0,6.638548252E7,6.5751141E7]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",5.911342638E7,0.0,5.911342638E7,5.918635906E7]
["633","Výnosy z poplatkov","82",7272056.14,0.0,7272056.14,6564781.94]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",1.798664446E7,0.0,1.798664446E7,5654526.71]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",2837212.82,0.0,2837212.82,325967.52]
["642","Tržby z predaja materiálu","85",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",19106.62,0.0,19106.62,10703.43]
["645","Ostatné pokuty, penále a úroky z omeškania","87",8458.12,0.0,8458.12,8066.21]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",1.51218669E7,0.0,1.51218669E7,5309789.55]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",935790.35,0.0,935790.35,3391923.66]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",935790.35,0.0,935790.35,3391923.66]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",461669.47,0.0,461669.47,1702145.12]
["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",474120.88,0.0,474120.88,1689778.54]
["","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",508642.86,0.0,508642.86,58431.6]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",93271.25,0.0,93271.25,42158.16]
["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",415244.36,0.0,415244.36,0.0]
["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",127.25,0.0,127.25,16273.44]
["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",1.326154173E7,0.0,1.326154173E7,1.541286922E7]
["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",5432818.46,0.0,5432818.46,8810486.8]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",1158375.33,0.0,1158375.33,981135.43]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",0.0,0.0,0.0,11175.12]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",16333.76,0.0,16333.76,16333.68]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",329514.49,0.0,329514.49,38413.16]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",1297405.47,0.0,1297405.47,1293219.92]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",5027094.22,0.0,5027094.22,4262105.11]
["","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",1.004602352E8,0.0,1.004602352E8,9.157976583E7]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",7755478.02,0.0,7755478.02,5537564.56]
["591","Splatná daň z príjmov","136",18339.02,0.0,18339.02,8010.0]
["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",7737139.0,0.0,7737139.0,5529554.56]