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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 Poltár"]
["IČO:","00316342"]
["DIČ:","2021250968"]
["Mesto:","Poltár"]
["Ulica:","Železničná 489/1"]
["Obdobie:","01/2024 - 12/2024"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","13.06.2025"]
["Zostavená dňa:","13.06.2025"]
["Schválená dňa:",""]
["SA uložená dňa:","16.12.2025"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","06.06.2026 13:16:36"]

{"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",955637.28,141448.23,1097085.51,1103533.41]
["501","Spotreba materiálu","2",640599.68,106282.63,746882.31,664797.17]
["502","Spotreba energie","3",315037.6,26586.93,341624.53,429290.81]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,8578.67,8578.67,9445.43]
["51","Služby (r. 007 až r. 010)","6",756856.76,27894.9,784751.66,736299.37]
["511","Opravy a udržiavanie","7",49452.2,3602.81,53055.01,234196.06]
["512","Cestovné","8",16744.51,0.0,16744.51,17871.84]
["513","Náklady na reprezentáciu","9",7285.79,176.03,7461.82,7676.56]
["518","Ostatné služby","10",683374.26,24116.06,707490.32,476554.91]
["52","Osobné náklady (r. 012 až r. 016)","11",5273442.91,606059.54,5879502.45,5547632.26]
["521","Mzdové náklady","12",3813362.75,422331.46,4235694.21,4003300.39]
["524","Zákonné sociálne poistenie","13",1308072.45,150752.22,1458824.67,1344587.87]
["525","Ostatné sociálne poistenie","14",15561.45,1008.0,16569.45,15348.52]
["527","Zákonné sociálne náklady","15",136446.26,30231.17,166677.43,184395.48]
["528","Ostatné sociálne náklady","16",0.0,1736.69,1736.69,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",1998.84,2256.12,4254.96,7270.31]
["531","Daň z motorových vozidiel","18",1228.92,951.52,2180.44,2017.91]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",769.92,1304.6,2074.52,5252.4]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",38246.36,6642.37,44888.73,84360.66]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",0.0,0.0,0.0,46376.64]
["542","Predaný materiál","23",0.0,282.0,282.0,63.98]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",100.0,0.0,100.0,1013.67]
["545","Ostatné pokuty, penále a úroky z omeškania","25",11.43,370.68,382.11,6108.95]
["546","Odpis pohľadávky","26",961.28,0.0,961.28,759.65]
["548","Ostatné náklady na prevádzkovú činnosť","27",37173.65,5989.69,43163.34,30004.58]
["549","Manká a škody","28",0.0,0.0,0.0,33.19]
["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",775625.03,12697.48,788322.51,796981.55]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",740476.38,12697.48,753173.86,761137.22]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",35148.65,0.0,35148.65,35844.33]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",6523.57,0.0,6523.57,6172.11]
["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",28625.08,0.0,28625.08,29672.22]
["","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",34468.6,860.11,35328.71,33446.57]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",13036.2,287.68,13323.88,14320.12]
["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",21432.4,572.43,22004.83,19126.45]
["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",489676.8,0.0,489676.8,704630.09]
["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",488837.5,0.0,488837.5,704011.79]
["587","Náklady na ostatné transfery","62",839.3,0.0,839.3,618.3]
["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",8325952.58,797858.75,9123811.33,9014154.22]

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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",390545.56,343848.85,734394.41,751859.15]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",390545.56,321739.39,712284.95,727825.82]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,22109.46,22109.46,24033.33]
["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",49297.8,0.0,49297.8,99386.65]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,689.8]
["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",49297.8,0.0,49297.8,98696.85]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",3207286.19,0.0,3207286.19,3340856.9]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2985557.17,0.0,2985557.17,3154969.98]
["633","Výnosy z poplatkov","83",221729.02,0.0,221729.02,185886.92]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",474477.02,439179.17,913656.19,987197.81]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",264.0,0.0,264.0,21359.82]
["642","Tržby z predaja materiálu","86",0.0,545.42,545.42,473.78]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,3534.51,3534.51,3958.48]
["645","Ostatné pokuty, penále a úroky z omeškania","88",0.0,0.0,0.0,0.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",474213.02,435099.24,909312.26,961405.73]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",7536.55,0.0,7536.55,5972.15]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",7536.55,0.0,7536.55,5972.15]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",6172.11,0.0,6172.11,5640.0]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",1364.44,0.0,1364.44,332.15]
["","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",40059.7,14546.55,54606.25,372039.71]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",0.0,14546.55,14546.55,12101.81]
["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",40000.0,0.0,40000.0,359862.0]
["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",59.7,0.0,59.7,75.9]
["","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",0.0,0.0,0.0,68.81]
["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",0.0,0.0,0.0,68.81]
["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",4014492.67,0.0,4014492.67,3923847.2]
["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",3659546.75,0.0,3659546.75,3548581.18]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",307409.72,0.0,307409.72,278246.82]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",45536.2,0.0,45536.2,97019.2]
["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",2000.0,0.0,2000.0,0.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",0.0,0.0,0.0,0.0]
["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",8183695.49,797574.57,8981270.06,9481228.38]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-142257.09,-284.18,-142541.27,467074.16]
["591","Splatná daň z príjmov","138",0.0,8648.78,8648.78,358.85]
["595","Dodatočne platená daň z príjmov","139",0.0,136.9,136.9,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",-142257.09,-9069.86,-151326.95,466715.31]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]