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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 Lučenec"]
["IČO:","00316181"]
["DIČ:","2021237152"]
["Mesto:","Lučenec"]
["Ulica:","Fiľakovská cesta 287"]
["Obdobie:","01/2024 - 12/2024"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","18.06.2025"]
["Zostavená dňa:","18.06.2025"]
["Schválená dňa:",""]
["SA uložená dňa:","24.11.2025"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","02.06.2026 13:15:30"]

{"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",3795871.65,470468.0,4266339.65,4355250.59]
["501","Spotreba materiálu","2",2448684.94,328270.0,2776954.94,2590596.55]
["502","Spotreba energie","3",1347186.71,137014.0,1484200.71,1757723.04]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,5184.0,5184.0,6931.0]
["51","Služby (r. 007 až r. 010)","6",5158708.26,810300.53,5969008.79,5179989.94]
["511","Opravy a udržiavanie","7",1999779.4,72821.0,2072600.4,1894033.84]
["512","Cestovné","8",57194.9,0.0,57194.9,62064.43]
["513","Náklady na reprezentáciu","9",21882.78,7199.0,29081.78,35743.66]
["518","Ostatné služby","10",3079851.18,730280.53,3810131.71,3188148.01]
["52","Osobné náklady (r. 012 až r. 016)","11",1.699818231E7,1426958.0,1.842514031E7,1.684918203E7]
["521","Mzdové náklady","12",1.183448818E7,995567.0,1.283005518E7,1.183808171E7]
["524","Zákonné sociálne poistenie","13",4226744.88,338510.0,4565254.88,4096232.54]
["525","Ostatné sociálne poistenie","14",86524.95,3231.0,89755.95,88209.76]
["527","Zákonné sociálne náklady","15",850424.3,89650.0,940074.3,826578.02]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,80.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",106561.0,14283.65,120844.65,137880.64]
["531","Daň z motorových vozidiel","18",0.0,10587.0,10587.0,11692.0]
["532","Daň z nehnuteľnosti","19",7579.52,0.0,7579.52,102.62]
["538","Ostatné dane a poplatky","20",98981.48,3696.65,102678.13,126086.02]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",380043.57,59093.0,439136.57,442711.64]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",4554.1,3836.0,8390.1,14139.51]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,34.0,34.0,5645.35]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1129.88,244.0,1373.88,155.88]
["546","Odpis pohľadávky","26",21207.87,0.0,21207.87,89494.64]
["548","Ostatné náklady na prevádzkovú činnosť","27",353151.72,54979.0,408130.72,333276.26]
["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",2894375.54,243083.0,3137458.54,2724169.29]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2040049.67,241247.0,2281296.67,2192131.56]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",849384.8,1836.0,851220.8,531634.98]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",269590.0,0.0,269590.0,343730.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,35220.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",579794.8,1836.0,581630.8,152684.98]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",4941.07,0.0,4941.07,402.75]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",4941.07,0.0,4941.07,402.75]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",410454.56,13286.0,423740.56,346454.62]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,33.08]
["562","Úroky","42",375717.46,7346.0,383063.46,298034.13]
["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",34737.1,5940.0,40677.1,48387.41]
["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",3147939.43,600.0,3148539.43,3117271.86]
["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",3147876.86,0.0,3147876.86,3114970.32]
["587","Náklady na ostatné transfery","62",62.57,600.0,662.57,2301.54]
["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",3.289213632E7,3038072.18,3.59302085E7,3.315291061E7]

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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",1704475.22,2705386.82,4409862.04,4253940.66]
["601","Tržby za vlastné výrobky","67",0.0,224492.0,224492.0,247141.0]
["602","Tržby z predaja služieb","68",1704475.22,2475710.82,4180186.04,3999868.66]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,5184.0,5184.0,6931.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,12271.0,12271.0,403.0]
["611","Zmena stavu nedokončenej výroby","71",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","72",0.0,9249.0,9249.0,403.0]
["613","Zmena stavu výrobkov","73",0.0,3022.0,3022.0,0.0]
["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",1.703092203E7,0.0,1.703092203E7,1.627725561E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.54708331E7,0.0,1.54708331E7,1.516717624E7]
["633","Výnosy z poplatkov","83",1560088.93,0.0,1560088.93,1110079.37]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",831700.07,127304.0,959004.07,1705882.7]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",9548.76,9746.0,19294.76,251088.67]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,27.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",126301.16,55385.0,181686.16,72308.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",14839.38,0.0,14839.38,10451.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",681010.77,62173.0,743183.77,1372008.03]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",590954.44,0.0,590954.44,219044.34]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",590954.44,0.0,590954.44,218624.34]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",363730.0,0.0,363730.0,12955.0]
["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",227224.44,0.0,227224.44,205669.34]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",0.0,0.0,0.0,420.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",0.0,0.0,0.0,420.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",1818.01,262175.95,263993.96,1506718.85]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",1818.01,920.0,2738.01,2214.37]
["663","Kurzové zisky","104",0.0,0.0,0.0,5226.33]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,1114281.0]
["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",0.0,4264.0,4264.0,3981.0]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",0.0,256991.95,256991.95,381016.15]
["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",1.206512153E7,0.0,1.206512153E7,1.124533867E7]
["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",1.099159347E7,0.0,1.099159347E7,1.034208693E7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",775995.21,0.0,775995.21,670465.1]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",140303.5,0.0,140303.5,99063.58]
["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",103025.16,0.0,103025.16,85712.69]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",54204.19,0.0,54204.19,48010.37]
["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",3.22249913E7,3107137.77,3.533212907E7,3.520858383E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-667145.02,69065.59,-598079.43,2055673.22]
["591","Splatná daň z príjmov","138",10490.96,7406.0,17896.96,3270.81]
["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",-677635.98,61659.59,-615976.39,2052402.41]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,-46018.0,-46018.0,887.0]