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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 Hurbanovo"]
["IČO:","00306452"]
["DIČ:","2021029296"]
["Mesto:","Hurbanovo"]
["Ulica:","Komárňanská 45/91"]
["Obdobie:","01/2024 - 12/2024"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","28.03.2025"]
["Zostavená dňa:","28.03.2025"]
["Schválená dňa:",""]
["SA uložená dňa:","29.10.2025"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","31.07.2026 19:41:11"]

{"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",477084.25,59362.18,536446.43,559228.22]
["501","Spotreba materiálu","2",155685.46,47026.54,202712.0,212909.08]
["502","Spotreba energie","3",321398.79,1155.14,322553.93,332314.14]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,11180.5,11180.5,14005.0]
["51","Služby (r. 007 až r. 010)","6",618878.03,13700.45,632578.48,1032274.61]
["511","Opravy a udržiavanie","7",115544.92,4729.65,120274.57,393643.78]
["512","Cestovné","8",1426.08,0.0,1426.08,3457.33]
["513","Náklady na reprezentáciu","9",2659.93,0.0,2659.93,4478.26]
["518","Ostatné služby","10",499247.1,8970.8,508217.9,630695.24]
["52","Osobné náklady (r. 012 až r. 016)","11",2109444.8,72167.27,2181612.07,2065788.12]
["521","Mzdové náklady","12",1411550.65,50166.36,1461717.01,1375032.94]
["524","Zákonné sociálne poistenie","13",498026.72,18084.8,516111.52,479109.95]
["525","Ostatné sociálne poistenie","14",22125.27,577.24,22702.51,22413.85]
["527","Zákonné sociálne náklady","15",128394.16,3338.87,131733.03,132775.98]
["528","Ostatné sociálne náklady","16",49348.0,0.0,49348.0,56455.4]
["53","Dane a poplatky (r. 018 až r. 020)","17",3325.33,2331.59,5656.92,6071.27]
["531","Daň z motorových vozidiel","18",0.0,2331.59,2331.59,1922.89]
["532","Daň z nehnuteľnosti","19",103.18,0.0,103.18,97.15]
["538","Ostatné dane a poplatky","20",3222.15,0.0,3222.15,4051.23]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",79915.84,121.63,80037.47,90415.26]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",3101.98,0.0,3101.98,2384.99]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,0.0,0.0,892.4]
["546","Odpis pohľadávky","26",27225.88,0.0,27225.88,34519.19]
["548","Ostatné náklady na prevádzkovú činnosť","27",49587.98,121.63,49709.61,52618.68]
["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",720721.7,2078.54,722800.24,765140.13]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",661689.05,847.0,662536.05,633267.8]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",59032.65,1231.54,60264.19,131872.33]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,1231.54,1231.54,838.77]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",41318.41,0.0,41318.41,74437.44]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",17714.24,0.0,17714.24,56596.12]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",0.0,0.0,0.0,0.0]
["","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",28332.27,535.15,28867.42,24023.03]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",22401.1,0.0,22401.1,14841.48]
["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",5931.17,535.15,6466.32,9181.55]
["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",2410981.17,0.0,2410981.17,2299137.7]
["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",2317131.17,0.0,2317131.17,2211942.7]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",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","60",93850.0,0.0,93850.0,87195.0]
["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",6448683.39,150296.81,6598980.2,6842078.34]

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["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",206808.45,157672.62,364481.07,351381.64]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",206808.45,138621.04,345429.49,326807.2]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,19051.58,19051.58,24574.44]
["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",4602641.33,0.0,4602641.33,4575814.66]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",4060611.34,0.0,4060611.34,4095082.68]
["633","Výnosy z poplatkov","82",542029.99,0.0,542029.99,480731.98]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",101941.13,0.01,101941.14,301806.86]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",16145.22,0.0,16145.22,12533.0]
["642","Tržby z predaja materiálu","85",0.0,0.0,0.0,99.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",0.0,0.0,0.0,55081.35]
["645","Ostatné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,0.0]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",85795.91,0.01,85795.92,234093.51]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",41908.45,838.77,42747.22,52951.81]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",41908.45,838.77,42747.22,52951.81]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,838.77,838.77,590.77]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",27176.04,0.0,27176.04,23030.12]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",14732.41,0.0,14732.41,29330.92]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,0.0]
["","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",5.52,0.0,5.52,1114.53]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",5.52,0.0,5.52,1114.53]
["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",0.0,0.0,0.0,0.0]
["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",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",1465892.51,0.0,1465892.51,1426260.16]
["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",393853.53,0.0,393853.53,406585.79]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",370263.85,0.0,370263.85,368413.18]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",0.0,0.0,0.0,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",21168.64,0.0,21168.64,19822.84]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",0.0,0.0,0.0,0.0]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",680606.49,0.0,680606.49,631438.35]
["","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",6419197.39,158511.4,6577708.79,6709329.66]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",-29486.0,8214.59,-21271.41,-132748.68]
["591","Splatná daň z príjmov","136",1.03,505.89,506.92,214.18]
["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",-29487.03,7708.7,-21778.33,-132962.86]