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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 Bytča"]
["IČO:","00321192"]
["DIČ:","2020626399"]
["Mesto:","Bytča"]
["Ulica:","Nám. Slovenskej Republiky 1/1"]
["Obdobie:","01/2024 - 12/2024"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2025"]
["Zostavená dňa:","17.06.2025"]
["Schválená dňa:",""]
["SA uložená dňa:","28.08.2025"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","17.12.2025 17:02:16"]

{"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",2156604.28,28932.54,2185536.82,2142705.73]
["501","Spotreba materiálu","2",1257628.3,25271.4,1282899.7,1277386.99]
["502","Spotreba energie","3",898975.98,3661.14,902637.12,865318.74]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",1425884.87,26750.05,1452634.92,1519305.98]
["511","Opravy a udržiavanie","7",363080.06,5285.31,368365.37,256914.26]
["512","Cestovné","8",3383.26,0.0,3383.26,3342.33]
["513","Náklady na reprezentáciu","9",5738.09,0.0,5738.09,7587.12]
["518","Ostatné služby","10",1053683.46,21464.74,1075148.2,1251462.27]
["52","Osobné náklady (r. 012 až r. 016)","11",1.063607765E7,92270.44,1.072834809E7,9768882.64]
["521","Mzdové náklady","12",7558017.03,65806.13,7623823.16,6983751.27]
["524","Zákonné sociálne poistenie","13",2656607.61,22340.34,2678947.95,2385471.25]
["525","Ostatné sociálne poistenie","14",104257.8,0.0,104257.8,90806.36]
["527","Zákonné sociálne náklady","15",317195.21,4123.97,321319.18,308853.76]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",48623.94,9636.36,58260.3,56811.96]
["531","Daň z motorových vozidiel","18",0.0,2036.6,2036.6,3667.59]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",48623.94,7599.76,56223.7,53144.37]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",157159.63,5967.78,163127.41,79181.49]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",3073.57,0.0,3073.57,1343.06]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,479.79]
["545","Ostatné pokuty, penále a úroky z omeškania","25",282.18,0.0,282.18,0.0]
["546","Odpis pohľadávky","26",50105.62,0.0,50105.62,979.37]
["548","Ostatné náklady na prevádzkovú činnosť","27",103698.26,5967.78,109666.04,76379.27]
["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",922301.52,16548.7,938850.22,898378.6]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",841250.23,16548.7,857798.93,833643.57]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",81051.29,0.0,81051.29,60485.03]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",61110.46,0.0,61110.46,38960.89]
["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",19940.83,0.0,19940.83,21524.14]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",0.0,0.0,0.0,4250.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,0.0,0.0,4250.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",133220.14,2632.14,135852.28,145291.63]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",119038.69,2119.86,121158.55,120396.5]
["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",14181.45,512.28,14693.73,24895.13]
["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",262831.31,0.0,262831.31,259678.81]
["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",262831.31,0.0,262831.31,259678.81]
["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",1.574270334E7,182738.01,1.592544135E7,1.487023684E7]

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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",1362263.81,175095.32,1537359.13,1553069.06]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",1362263.81,175095.32,1537359.13,1553069.06]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,0.0,0.0,0.0]
["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",15869.2,0.0,15869.2,13566.3]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",15869.2,0.0,15869.2,13566.3]
["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",7492674.25,0.0,7492674.25,7505629.84]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",6884763.51,0.0,6884763.51,6929341.98]
["633","Výnosy z poplatkov","83",607910.74,0.0,607910.74,576287.86]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1040391.95,0.0,1040391.95,680729.08]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",51026.11,0.0,51026.11,31481.48]
["642","Tržby z predaja materiálu","86",1392.2,0.0,1392.2,1131.4]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",66.0,0.0,66.0,7416.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",12616.89,0.0,12616.89,7778.9]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",975290.75,0.0,975290.75,632921.3]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",135938.23,243.42,136181.65,99973.85]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",97174.61,243.42,97418.03,61210.23]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",43566.88,0.0,43566.88,41827.28]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,243.42,243.42,646.65]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",53607.73,0.0,53607.73,18736.3]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",38763.62,0.0,38763.62,38763.62]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",38763.62,0.0,38763.62,38763.62]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",686.41,0.0,686.41,234.76]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",686.41,0.0,686.41,234.76]
["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",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["","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",5973359.07,0.0,5973359.07,5589461.03]
["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",5655544.4,0.0,5655544.4,5059942.52]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",275245.07,0.0,275245.07,264524.49]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,144997.99]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",1860.81,0.0,1860.81,1860.81]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",34766.31,0.0,34766.31,113277.25]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",5942.48,0.0,5942.48,4857.97]
["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",1.602118292E7,175338.74,1.619652166E7,1.544266392E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",278479.58,-7399.27,271080.31,572427.08]
["591","Splatná daň z príjmov","138",130.38,340.0,470.38,264.95]
["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",278349.2,-7739.27,270609.93,572162.13]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]