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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 Svit"]
["IČO:","00326607"]
["DIČ:","2021212754"]
["Mesto:","Svit"]
["Ulica:","Hviezdoslavova 32/268"]
["Obdobie:","01/2024 - 12/2024"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","12.06.2025"]
["Zostavená dňa:","12.06.2025"]
["Schválená dňa:",""]
["SA uložená dňa:","23.10.2025"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","20.05.2026 14:43:21"]

{"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","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",1114611.04,992597.81,2107208.85,3190110.64]
["501","Spotreba materiálu","2",928344.43,88624.92,1016969.35,878901.93]
["502","Spotreba energie","3",185648.31,903972.89,1089621.2,2311165.74]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",618.3,0.0,618.3,42.97]
["51","Služby (r. 007 až r. 010)","6",842448.36,72953.43,915401.79,820084.81]
["511","Opravy a udržiavanie","7",154700.89,27438.36,182139.25,187649.21]
["512","Cestovné","8",4847.37,64.89,4912.26,26485.11]
["513","Náklady na reprezentáciu","9",2418.63,307.7,2726.33,3654.93]
["518","Ostatné služby","10",680481.47,45142.48,725623.95,602295.56]
["52","Osobné náklady (r. 012 až r. 016)","11",7178283.92,516002.64,7694286.56,7163877.15]
["521","Mzdové náklady","12",4981501.86,366027.62,5347529.48,4999150.7]
["524","Zákonné sociálne poistenie","13",1821367.89,129671.37,1951039.26,1728085.84]
["525","Ostatné sociálne poistenie","14",70570.24,238.17,70808.41,64127.39]
["527","Zákonné sociálne náklady","15",304843.93,20015.48,324859.41,372378.22]
["528","Ostatné sociálne náklady","16",0.0,50.0,50.0,135.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",26618.38,3639.61,30257.99,25903.86]
["531","Daň z motorových vozidiel","18",0.0,3543.84,3543.84,3375.28]
["532","Daň z nehnuteľnosti","19",113.63,0.0,113.63,113.63]
["538","Ostatné dane a poplatky","20",26504.75,95.77,26600.52,22414.95]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",291375.08,12982.9,304357.98,198920.19]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",11907.27,0.0,11907.27,6560.02]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,5.0,5.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",191.47,0.0,191.47,671.8]
["546","Odpis pohľadávky","26",7051.03,717.05,7768.08,1228.29]
["548","Ostatné náklady na prevádzkovú činnosť","27",272225.31,12260.85,284486.16,190460.08]
["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",1617318.69,17327.94,1634646.63,1439163.34]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1509788.17,17327.94,1527116.11,1329166.85]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",107530.52,0.0,107530.52,109996.49]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",96100.0,0.0,96100.0,67078.8]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",127.99,0.0,127.99,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",11302.53,0.0,11302.53,42917.69]
["","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. 049)","40",123063.7,1643.67,124707.37,85020.31]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",110800.04,0.0,110800.04,72233.44]
["563","Kurzové straty","43",3.96,0.0,3.96,0.0]
["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",12259.7,1643.67,13903.37,12786.87]
["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",1053532.8,0.0,1053532.8,890090.52]
["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",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","61",1053532.8,0.0,1053532.8,890090.52]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,0.0]
["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",1.224725197E7,1617148.0,1.386439997E7,1.381317082E7]

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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. 067 až r. 069)","66",603877.56,1708118.95,2311996.51,3026364.57]
["601","Tržby za vlastné výrobky","67",12587.15,660.11,13247.26,12391.7]
["602","Tržby z predaja služieb","68",591008.41,1707458.84,2298467.25,3013881.16]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",282.0,0.0,282.0,91.71]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,0.0]
["611","Zmena stavu nedokončenej výroby","71",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",5836639.87,0.0,5836639.87,6041386.12]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",5300053.92,0.0,5300053.92,5250087.21]
["633","Výnosy z poplatkov","83",536585.95,0.0,536585.95,791298.91]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",459565.76,6223.46,465789.22,544509.31]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",109642.08,0.0,109642.08,39928.85]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,2.45]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,545.05,545.05,575.21]
["645","Ostatné pokuty, penále a úroky z omeškania","88",5121.48,0.0,5121.48,7754.82]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,64.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",344802.2,5678.41,350480.61,496183.98]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",151746.74,599.41,152346.15,119125.05]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",151746.74,599.41,152346.15,119125.05]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",71912.8,0.0,71912.8,61486.48]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,599.41,599.41,2165.09]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",79833.94,0.0,79833.94,55473.48]
["","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",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",13587.41,936.47,14523.88,10361.48]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",5576.46,936.47,6512.93,1527.27]
["663","Kurzové zisky","104",0.0,0.0,0.0,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",8010.95,0.0,8010.95,6641.32]
["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",0.0,0.0,0.0,2192.89]
["","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",0.0,0.0,0.0,0.0]
["672","Náhrady škôd","112",0.0,0.0,0.0,0.0]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["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",5055627.1,0.0,5055627.1,4588638.92]
["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",4228750.23,0.0,4228750.23,3938269.14]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",716691.31,0.0,716691.31,525031.97]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",801.51,0.0,801.51,27980.13]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",20194.82,0.0,20194.82,10643.41]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",89189.23,0.0,89189.23,86714.27]
["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",1.212104444E7,1715878.29,1.383692273E7,1.433038545E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-126207.53,98730.29,-27477.24,517214.63]
["591","Splatná daň z príjmov","138",11691.02,15411.36,27102.38,23979.46]
["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",-137898.55,83318.93,-54579.62,493235.17]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]