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["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Mesto Hlohovec"]
["IČO:","00312509"]
["DIČ:","2021279436"]
["Mesto:","Hlohovec"]
["Ulica:","M.R.Štefánika 222/1"]
["Obdobie:","01/2024 - 12/2024"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2025"]
["Zostavená dňa:","13.06.2025"]
["Schválená dňa:",""]
["SA uložená dňa:","11.09.2025"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","02.06.2026 18:42:00"]

{"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",2380935.77,2795225.42,5176161.19,5615573.52]
["501","Spotreba materiálu","2",1957590.73,303434.46,2261025.19,2161372.51]
["502","Spotreba energie","3",423345.04,1788137.32,2211482.36,2866230.59]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,671730.93,671730.93,561326.8]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,31922.71,31922.71,26643.62]
["51","Služby (r. 007 až r. 010)","6",4358286.12,908061.72,5266347.84,4536834.22]
["511","Opravy a udržiavanie","7",997843.05,455024.35,1452867.4,1226850.35]
["512","Cestovné","8",13274.1,1642.23,14916.33,26655.0]
["513","Náklady na reprezentáciu","9",33993.64,4615.65,38609.29,23712.77]
["518","Ostatné služby","10",3313175.33,446779.49,3759954.82,3259616.1]
["52","Osobné náklady (r. 012 až r. 016)","11",1.499142163E7,2435207.54,1.742662917E7,1.559515995E7]
["521","Mzdové náklady","12",1.064523455E7,1674537.03,1.231977158E7,1.107406413E7]
["524","Zákonné sociálne poistenie","13",3725530.05,585962.47,4311492.52,3787951.39]
["525","Ostatné sociálne poistenie","14",68232.84,27111.7,95344.54,87633.23]
["527","Zákonné sociálne náklady","15",552346.19,147596.34,699942.53,643747.36]
["528","Ostatné sociálne náklady","16",78.0,0.0,78.0,1763.84]
["53","Dane a poplatky (r. 018 až r. 020)","17",11821.45,6049.81,17871.26,18139.74]
["531","Daň z motorových vozidiel","18",188.34,4959.27,5147.61,5061.82]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",11633.11,1090.54,12723.65,13077.92]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",169338.78,82998.67,252337.45,211447.62]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",9923.23,34886.96,44810.19,49756.65]
["542","Predaný materiál","23",0.0,4929.71,4929.71,989.12]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",85.08,12.15,97.23,2.24]
["545","Ostatné pokuty, penále a úroky z omeškania","25",232.0,218.57,450.57,2767.56]
["546","Odpis pohľadávky","26",6042.99,4805.83,10848.82,3176.13]
["548","Ostatné náklady na prevádzkovú činnosť","27",152804.31,38145.45,190949.76,154730.44]
["549","Manká a škody","28",251.17,0.0,251.17,25.48]
["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",2129000.28,889746.07,3018746.35,2773841.4]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1834435.17,758883.74,2593318.91,2658117.19]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",294565.11,130862.33,425427.44,115724.21]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,47267.96,47267.96,49889.64]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",15455.0,82074.13,97529.13,56092.95]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,1280.24,1280.24,895.34]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",279110.11,240.0,279350.11,8846.28]
["","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",140409.03,9986.54,150395.57,57408.82]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",114930.24,2431.11,117361.35,25868.87]
["563","Kurzové straty","43",0.0,0.0,0.0,3.34]
["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",25478.79,7553.43,33032.22,31536.61]
["569","Manká a škody na finančnom majetku","48",0.0,2.0,2.0,0.0]
["","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",0.0,0.0,0.0,1533.86]
["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",0.0,0.0,0.0,1533.86]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 056 až r. 064)","55",650098.18,17.45,650115.63,916483.93]
["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",2553.0,0.0,2553.0,6326.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",627077.04,0.0,627077.04,892730.4]
["587","Náklady na ostatné transfery","62",20468.14,17.45,20485.59,17427.53]
["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",2.483131124E7,7127293.22,3.195860446E7,2.972642306E7]

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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",1906917.36,5708783.48,7615700.84,6988634.72]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",1906917.36,5662473.16,7569390.52,6949379.43]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,46310.32,46310.32,39255.29]
["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",0.0,169.62,169.62,0.0]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,169.62,169.62,0.0]
["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",1.523942246E7,0.0,1.523942246E7,1.388028188E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.331666167E7,0.0,1.331666167E7,1.244592519E7]
["633","Výnosy z poplatkov","83",1922760.79,0.0,1922760.79,1434356.69]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",892554.95,150891.36,1043446.31,1198625.47]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",73467.65,138047.61,211515.26,185048.85]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",2259.81,0.0,2259.81,1500.5]
["645","Ostatné pokuty, penále a úroky z omeškania","88",58171.5,0.0,58171.5,95510.69]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",758655.99,12843.75,771499.74,916565.43]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",10821.93,0.0,10821.93,188161.96]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",10821.93,0.0,10821.93,188161.96]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",10505.0,0.0,10505.0,11030.0]
["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",316.93,0.0,316.93,177131.96]
["","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",195559.01,32167.25,227726.26,90603.85]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",70600.6,32167.25,102767.85,44593.17]
["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",0.0,0.0,0.0,45000.0]
["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",1181.91,0.0,1181.91,1010.68]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",123776.5,0.0,123776.5,0.0]
["67","Mimoriadne výnosy (r. 112 až r. 115)","111",0.0,562.39,562.39,105.13]
["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",0.0,562.39,562.39,105.13]
["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",8517903.5,97599.12,8615502.62,8060172.44]
["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",7828302.05,97599.12,7925901.17,7244799.13]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",506205.67,0.0,506205.67,451221.07]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",10964.4,0.0,10964.4,173423.74]
["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",73184.37,0.0,73184.37,98558.25]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",99247.01,0.0,99247.01,92170.25]
["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",2.676317921E7,5990173.22,3.275335243E7,3.040658545E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1931867.97,-1137120.0,794747.97,680162.39]
["591","Splatná daň z príjmov","138",13398.21,23275.37,36673.58,17086.28]
["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",1918469.76,-1160395.37,758074.39,663076.11]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]