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["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Mesto Žiar nad Hronom"]
["IČO:","00321125"]
["DIČ:","2021339463"]
["Mesto:","Žiar nad Hronom"]
["Ulica:","Š. Moysesa 46"]
["Obdobie:","01/2024 - 12/2024"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2025"]
["Zostavená dňa:","17.06.2025"]
["Schválená dňa:",""]
["SA uložená dňa:","01.07.2025"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","03.08.2026 21:44:25"]

{"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",2063323.13,813577.57,2876900.7,3091739.37]
["501","Spotreba materiálu","2",1193711.88,293317.49,1487029.37,1571862.27]
["502","Spotreba energie","3",869611.25,520260.08,1389871.33,1519830.32]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,46.78]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",2643813.17,808561.88,3452375.05,3759195.37]
["511","Opravy a udržiavanie","7",330440.88,43510.51,373951.39,439868.48]
["512","Cestovné","8",16090.39,63468.24,79558.63,81194.22]
["513","Náklady na reprezentáciu","9",11428.7,5749.97,17178.67,28346.13]
["518","Ostatné služby","10",2285853.2,695833.16,2981686.36,3209786.54]
["52","Osobné náklady (r. 012 až r. 016)","11",1.297716477E7,1639572.63,1.46167374E7,1.342205594E7]
["521","Mzdové náklady","12",9099130.97,1131641.56,1.023077253E7,9462472.25]
["524","Zákonné sociálne poistenie","13",3233255.95,404315.15,3637571.1,3292055.46]
["525","Ostatné sociálne poistenie","14",160454.07,0.0,160454.07,149454.06]
["527","Zákonné sociálne náklady","15",483538.78,103615.92,587154.7,518074.17]
["528","Ostatné sociálne náklady","16",785.0,0.0,785.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",39497.04,3451.45,42948.49,41961.97]
["531","Daň z motorových vozidiel","18",0.0,2585.1,2585.1,3374.38]
["532","Daň z nehnuteľnosti","19",21.45,0.01,21.46,0.0]
["538","Ostatné dane a poplatky","20",39475.59,866.34,40341.93,38587.59]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",6912305.22,32400.2,6944705.42,857645.04]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",6232206.42,0.0,6232206.42,406301.1]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",51.59,0.0,51.59,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",801.1,3283.89,4084.99,1736.71]
["546","Odpis pohľadávky","26",40627.44,4306.57,44934.01,2530.82]
["548","Ostatné náklady na prevádzkovú činnosť","27",638516.97,24809.74,663326.71,447076.41]
["549","Manká a škody","28",101.7,0.0,101.7,0.0]
["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",2254554.39,522098.78,2776653.17,2511530.01]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1844808.54,474923.52,2319732.06,2252578.75]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",409745.85,47175.26,456921.11,258951.26]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,35242.73,35242.73,40508.09]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",230245.8,2000.0,232245.8,166968.62]
["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",179500.05,9932.53,189432.58,51474.55]
["","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",135655.5,55350.92,191006.42,187913.32]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",120935.42,46157.19,167092.61,154780.25]
["563","Kurzové straty","43",2.93,0.0,2.93,11.27]
["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",14717.15,7493.73,22210.88,19580.3]
["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",0.0,1700.0,1700.0,13541.5]
["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",1064347.47,411.85,1064759.32,1065776.54]
["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",82553.94,0.0,82553.94,128755.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",981793.53,0.0,981793.53,936571.54]
["587","Náklady na ostatné transfery","62",0.0,411.85,411.85,450.0]
["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",2.809066069E7,3875425.28,3.196608597E7,2.493781756E7]

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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",1653628.55,1257526.61,2911155.16,2408910.85]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",1653628.55,1257526.61,2911155.16,2408772.05]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,0.0,0.0,138.8]
["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",0.0,121246.99,121246.99,214847.53]
["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",0.0,121246.99,121246.99,214847.53]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1.216026887E7,0.0,1.216026887E7,1.227006485E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.097774966E7,0.0,1.097774966E7,1.107875176E7]
["633","Výnosy z poplatkov","83",1182519.21,0.0,1182519.21,1191313.09]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",7249896.79,240989.06,7490885.85,2612694.95]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",6178894.65,1500.0,6180394.65,1108250.88]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,275.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",119051.54,0.0,119051.54,4.13]
["645","Ostatné pokuty, penále a úroky z omeškania","88",26077.36,0.0,26077.36,12854.78]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",925873.24,239489.06,1165362.3,1491310.16]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",224551.91,41089.09,265641.0,197771.78]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",224551.91,41089.09,265641.0,197771.78]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",6396.9,39089.09,45485.99,4589.13]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",172866.01,2000.0,174866.01,181808.16]
["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",45289.0,0.0,45289.0,11374.49]
["","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",567.87,0.39,568.26,792819.25]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",567.03,0.39,567.42,6443.7]
["663","Kurzové zisky","104",0.84,0.0,0.84,2.55]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",0.0,0.0,0.0,786373.0]
["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",1.273842328E7,141926.84,1.288035012E7,7675381.53]
["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",6802449.19,1000.0,6803449.19,6653692.98]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",5795542.61,0.0,5795542.61,696565.48]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,16251.15]
["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",79271.71,140926.84,220198.55,251553.93]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",61159.77,0.0,61159.77,57317.99]
["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",3.402733727E7,1802778.98,3.583011625E7,2.617249074E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",5936676.58,-2072646.3,3864030.28,1234673.18]
["591","Splatná daň z príjmov","138",951.34,13324.38,14275.72,4638.79]
["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",5935725.24,-2085970.68,3849754.56,1230034.39]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]