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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:","Služba, mestský podnik Stropkov"]
["IČO:","31305784"]
["DIČ:","2020526376"]
["Mesto:","Stropkov"]
["Ulica:","Hviezdoslavova 17/26"]
["Obdobie:","01/2024 - 12/2024"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2025"]
["Zostavená dňa:","20.03.2025"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","20.05.2026 09:54:24"]

{"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",325324.3,269287.45,594611.75,587292.59]
["501","Spotreba materiálu","2",195263.62,256545.35,451808.97,361952.64]
["502","Spotreba energie","3",130060.68,5903.31,135963.99,217294.32]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,6838.79,6838.79,8045.63]
["51","Služby (r. 007 až r. 010)","6",169381.96,327871.79,497253.75,333564.12]
["511","Opravy a udržiavanie","7",47047.94,6211.95,53259.89,48955.51]
["512","Cestovné","8",0.0,99.92,99.92,101.14]
["513","Náklady na reprezentáciu","9",691.11,468.09,1159.2,1484.0]
["518","Ostatné služby","10",121642.91,321091.83,442734.74,283023.47]
["52","Osobné náklady (r. 012 až r. 016)","11",694958.41,328232.19,1023190.6,1011644.73]
["521","Mzdové náklady","12",480420.23,229655.34,710075.57,708996.87]
["524","Zákonné sociálne poistenie","13",166412.76,81921.76,248334.52,242022.84]
["525","Ostatné sociálne poistenie","14",3388.89,2544.13,5933.02,6089.98]
["527","Zákonné sociálne náklady","15",44736.53,14110.96,58847.49,54535.04]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",1828.96,4940.58,6769.54,6237.76]
["531","Daň z motorových vozidiel","18",0.0,3884.39,3884.39,3751.25]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",1828.96,1056.19,2885.15,2486.51]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",7720.52,272.54,7993.06,11476.25]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",0.0,0.0,0.0,0.0]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,1420.96]
["545","Ostatné pokuty, penále a úroky z omeškania","25",172.0,38.0,210.0,125.8]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,136.02]
["548","Ostatné náklady na prevádzkovú činnosť","27",7548.52,234.54,7783.06,9611.35]
["549","Manká a škody","28",0.0,0.0,0.0,182.12]
["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",575555.93,15577.48,591133.41,456971.0]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",321582.94,12607.62,334190.56,414243.31]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",253972.99,2969.86,256942.85,42727.69]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,423.84]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",244957.69,0.0,244957.69,34202.22]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,2969.86,2969.86,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",9015.3,0.0,9015.3,8101.63]
["","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",26277.02,7428.25,33705.27,36028.37]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",368.0,27.04,395.04,903.08]
["563","Kurzové straty","43",0.0,150.35,150.35,154.39]
["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",25909.02,7250.86,33159.88,34920.9]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,50.0]
["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",0.0,0.0,0.0,0.0]
["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",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","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",0.0,0.0,0.0,0.0]
["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",1801047.1,953610.28,2754657.38,2443214.82]

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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",451635.24,1001569.36,1453204.6,1033226.66]
["601","Tržby za vlastné výrobky","66",0.0,9606.54,9606.54,170877.88]
["602","Tržby z predaja služieb","67",451578.86,980282.26,1431861.12,851319.14]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",56.38,11680.56,11736.94,11029.64]
["61","Zmena stavu vnútroorganizačných zásob (r. 070 až r. 073)","69",-1281.67,-5608.35,-6890.02,-74928.6]
["611","Zmena stavu nedokončenej výroby","70",0.0,-5608.35,-5608.35,-74291.65]
["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",-1281.67,0.0,-1281.67,-636.95]
["62","Aktivácia (r. 075 až r. 078)","74",21894.2,0.0,21894.2,39305.14]
["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",21894.2,0.0,21894.2,39305.14]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",0.0,0.0,0.0,0.0]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",0.0,0.0,0.0,0.0]
["633","Výnosy z poplatkov","82",0.0,0.0,0.0,0.0]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",1567.68,1665.11,3232.79,4090.13]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",0.0,0.0,0.0,1701.0]
["642","Tržby z predaja materiálu","85",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",0.0,139.65,139.65,528.81]
["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",1567.68,1525.46,3093.14,1860.32]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",314304.01,423.84,314727.85,2324.31]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",314304.01,423.84,314727.85,2324.31]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",314304.01,423.84,314727.85,2324.31]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["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",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",0.0,0.0,0.0,0.37]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",0.0,0.0,0.0,0.0]
["663","Kurzové zisky","103",0.0,0.0,0.0,0.37]
["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",1071057.34,4624.34,1075681.68,1449171.84]
["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",808217.0,0.0,808217.0,1050156.0]
["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",162479.51,4624.34,167103.85,220390.3]
["693","Výnosy samosprávy z bežných transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","127",6218.56,0.0,6218.56,50773.57]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",3999.66,0.0,3999.66,3999.64]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",2960.87,0.0,2960.87,2571.93]
["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",0.0,0.0,0.0,0.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",87181.74,0.0,87181.74,121280.4]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",0.0,0.0,0.0,0.0]
["","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",1859176.8,1002674.3,2861851.1,2453189.85]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",58129.7,49064.02,107193.72,9975.03]
["591","Splatná daň z príjmov","136",0.0,11120.0,11120.0,8179.01]
["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",58129.7,37944.02,96073.72,1796.02]