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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 Hurbanovo"]
["IČO:","00306452"]
["DIČ:","2021029296"]
["Mesto:","Hurbanovo"]
["Ulica:","Komárňanská 45/91"]
["Obdobie:","01/2024 - 12/2024"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2025"]
["Zostavená dňa:","19.06.2025"]
["Schválená dňa:",""]
["SA uložená dňa:","29.10.2025"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","14.12.2025 03:31:04"]

{"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",1107242.35,277702.65,1384945.0,1368631.85]
["501","Spotreba materiálu","2",665702.04,81502.18,747204.22,749877.21]
["502","Spotreba energie","3",441540.31,185019.97,626560.28,604749.64]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,11180.5,11180.5,14005.0]
["51","Služby (r. 007 až r. 010)","6",681352.02,151595.95,832947.97,1028101.34]
["511","Opravy a udržiavanie","7",123999.87,23354.82,147354.69,221420.89]
["512","Cestovné","8",2880.38,0.0,2880.38,4225.73]
["513","Náklady na reprezentáciu","9",2659.93,671.34,3331.27,4709.37]
["518","Ostatné služby","10",551811.84,127569.79,679381.63,797745.35]
["52","Osobné náklady (r. 012 až r. 016)","11",6390283.21,319864.91,6710148.12,6220574.41]
["521","Mzdové náklady","12",4374364.36,220961.24,4595325.6,4231590.68]
["524","Zákonné sociálne poistenie","13",1566495.82,79496.09,1645991.91,1490703.44]
["525","Ostatné sociálne poistenie","14",60664.43,5345.02,66009.45,69140.39]
["527","Zákonné sociálne náklady","15",321524.85,14062.56,335587.41,294614.8]
["528","Ostatné sociálne náklady","16",67233.75,0.0,67233.75,134525.1]
["53","Dane a poplatky (r. 018 až r. 020)","17",4616.48,4349.28,8965.76,7198.31]
["531","Daň z motorových vozidiel","18",0.0,3025.08,3025.08,2597.89]
["532","Daň z nehnuteľnosti","19",103.18,0.0,103.18,97.15]
["538","Ostatné dane a poplatky","20",4513.3,1324.2,5837.5,4503.27]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",79174.52,12066.82,91241.34,106059.91]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",3101.98,0.0,3101.98,2384.99]
["542","Predaný materiál","23",0.0,2703.15,2703.15,3448.9]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,388.44,388.44,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",200.0,6345.01,6545.01,4384.34]
["546","Odpis pohľadávky","26",27225.88,0.0,27225.88,34519.19]
["548","Ostatné náklady na prevádzkovú činnosť","27",48646.66,2630.22,51276.88,61322.49]
["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",816901.93,54715.49,871617.42,926896.87]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",756169.28,53483.95,809653.23,790630.28]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",60732.65,1231.54,61964.19,136266.59]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,1231.54,1231.54,838.77]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",43018.41,0.0,43018.41,76137.44]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",17714.24,0.0,17714.24,59290.38]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",0.0,0.0,0.0,0.0]
["","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",33006.77,1815.99,34822.76,29963.84]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",22401.1,113.64,22514.74,14841.48]
["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",10605.67,1702.35,12308.02,15122.36]
["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",93850.0,740.36,94590.36,88130.7]
["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",93850.0,0.0,93850.0,87195.0]
["587","Náklady na ostatné transfery","62",0.0,740.36,740.36,935.7]
["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",9206427.28,822851.45,1.002927873E7,9775557.23]

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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",875584.62,644988.66,1520573.28,1198843.41]
["601","Tržby za vlastné výrobky","67",86.8,0.0,86.8,404.89]
["602","Tržby z predaja služieb","68",875497.82,625937.08,1501434.9,1173864.08]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,19051.58,19051.58,24574.44]
["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",0.0,3363.84,3363.84,3094.44]
["621","Aktivácia materiálu a tovaru","76",0.0,3363.84,3363.84,3094.44]
["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",4593027.98,0.0,4593027.98,4559964.63]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",4060611.34,0.0,4060611.34,4095082.68]
["633","Výnosy z poplatkov","83",532416.64,0.0,532416.64,464881.95]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",115460.75,46308.5,161769.25,337930.13]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",16145.22,0.0,16145.22,12533.0]
["642","Tržby z predaja materiálu","86",0.0,1082.42,1082.42,798.12]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,55111.73]
["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",99315.53,45226.08,144541.61,269487.28]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",43608.45,838.77,44447.22,54651.81]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",43608.45,838.77,44447.22,54651.81]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,838.77,838.77,590.77]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",28876.04,0.0,28876.04,24730.12]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",14732.41,0.0,14732.41,29330.92]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",0.0,0.0,0.0,0.0]
["","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",5.52,0.0,5.52,1114.53]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",5.52,0.0,5.52,1114.53]
["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",3723989.34,0.0,3723989.34,3446557.43]
["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",3282136.59,0.0,3282136.59,3007392.16]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",396802.91,0.0,396802.91,404382.13]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,0.0]
["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",36918.16,0.0,36918.16,28684.38]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",8131.68,0.0,8131.68,6098.76]
["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",9351676.66,695499.77,1.004717643E7,9602156.38]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",145249.38,-127351.68,17897.7,-173400.85]
["591","Splatná daň z príjmov","138",1.03,505.89,506.92,214.18]
["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",145248.35,-127857.57,17390.78,-173615.03]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]