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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 Revúca"]
["IČO:","00328693"]
["DIČ:","2020724805"]
["Mesto:","Revúca"]
["Ulica:","Námestie slobody 13/17"]
["Obdobie:","01/2024 - 12/2024"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2025"]
["Zostavená dňa:","10.06.2025"]
["Schválená dňa:",""]
["SA uložená dňa:","09.12.2025"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","13.06.2026 03:02:30"]

{"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",1385038.87,421590.87,1806629.74,1921985.52]
["501","Spotreba materiálu","2",742803.27,154979.56,897782.83,949313.84]
["502","Spotreba energie","3",642235.6,59296.34,701531.94,797496.55]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,207314.97,207314.97,175175.13]
["51","Služby (r. 007 až r. 010)","6",1737983.4,379989.37,2117972.77,1926439.79]
["511","Opravy a udržiavanie","7",236477.81,38451.64,274929.45,150702.32]
["512","Cestovné","8",11901.05,224.85,12125.9,18537.07]
["513","Náklady na reprezentáciu","9",5101.1,984.62,6085.72,7186.24]
["518","Ostatné služby","10",1484503.44,340328.26,1824831.7,1750014.16]
["52","Osobné náklady (r. 012 až r. 016)","11",9194089.56,503927.29,9698016.85,9085564.72]
["521","Mzdové náklady","12",6393770.1,360983.95,6754754.05,6470713.61]
["524","Zákonné sociálne poistenie","13",2297687.04,121800.65,2419487.69,2201494.16]
["525","Ostatné sociálne poistenie","14",103440.58,720.0,104160.58,94233.13]
["527","Zákonné sociálne náklady","15",396226.84,20422.69,416649.53,316707.38]
["528","Ostatné sociálne náklady","16",2965.0,0.0,2965.0,2416.44]
["53","Dane a poplatky (r. 018 až r. 020)","17",2550.87,4352.77,6903.64,6241.38]
["531","Daň z motorových vozidiel","18",0.0,3646.58,3646.58,3885.13]
["532","Daň z nehnuteľnosti","19",1165.87,0.0,1165.87,58.63]
["538","Ostatné dane a poplatky","20",1385.0,706.19,2091.19,2297.62]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",606292.94,302090.76,908383.7,472000.68]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",4238.49,258026.76,262265.25,13136.19]
["542","Predaný materiál","23",0.0,8748.93,8748.93,474.62]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,20.1]
["545","Ostatné pokuty, penále a úroky z omeškania","25",28061.22,62.7,28123.92,6889.55]
["546","Odpis pohľadávky","26",0.0,30.6,30.6,4229.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",573993.23,34974.82,608968.05,446945.11]
["549","Manká a škody","28",0.0,246.95,246.95,306.11]
["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",1088841.11,220807.14,1309648.25,1054384.71]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",893334.71,36447.78,929782.49,875870.39]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",195506.4,184359.36,379865.76,178514.32]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,75000.0,75000.0,78338.37]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",63889.47,109359.36,173248.83,37821.65]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,1203.43]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",131616.93,0.0,131616.93,61150.87]
["","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",2758022.23,5484.06,2763506.29,73005.41]
["561","Predané cenné papiere a podiely","41",2691598.72,0.0,2691598.72,0.0]
["562","Úroky","42",48095.98,1182.51,49278.49,48509.75]
["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",18327.53,4301.55,22629.08,24495.66]
["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",272495.0,0.0,272495.0,298131.72]
["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",0.0,0.0,0.0,8307.12]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",272495.0,0.0,272495.0,289824.6]
["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",1.704531398E7,1838242.26,1.888355624E7,1.483775393E7]

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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",889913.03,1007132.69,1897045.72,1925947.2]
["601","Tržby za vlastné výrobky","67",306.14,643860.52,644166.66,666444.51]
["602","Tržby z predaja služieb","68",889247.09,91729.07,980976.16,1034418.68]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",359.8,271543.1,271902.9,225084.01]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-165.61,-165.61,-1726.14]
["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,-165.61,-165.61,-1726.14]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",6917.67,319299.83,326217.5,90412.22]
["621","Aktivácia materiálu a tovaru","76",0.0,18081.36,18081.36,12774.48]
["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",6917.67,301218.47,308136.14,77637.74]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",6356343.39,0.0,6356343.39,6428387.09]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",5842129.66,0.0,5842129.66,5910034.54]
["633","Výnosy z poplatkov","83",514213.73,0.0,514213.73,518352.55]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",327574.35,402699.55,730273.9,988081.13]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",62248.88,303291.37,365540.25,60915.07]
["642","Tržby z predaja materiálu","86",0.0,7446.21,7446.21,31102.87]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,180.38]
["645","Ostatné pokuty, penále a úroky z omeškania","88",17300.0,0.0,17300.0,15344.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",248025.47,91961.97,339987.44,880538.81]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",59901.29,52760.34,112661.63,162999.8]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",59901.29,52760.34,112661.63,162999.8]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,24549.53,24549.53,45877.02]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",37502.0,28210.81,65712.81,21407.65]
["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",22399.29,0.0,22399.29,95715.13]
["","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",1084859.27,915.63,1085774.9,4425.14]
["661","Tržby z predaja cenných papierov a podielov","102",1083156.64,0.0,1083156.64,0.0]
["662","Úroky","103",1634.63,403.68,2038.31,3809.71]
["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",68.0,511.95,579.95,615.43]
["","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",6557806.31,0.0,6557806.31,5928518.37]
["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",6012220.48,0.0,6012220.48,5426831.49]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",381955.61,0.0,381955.61,267139.8]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",2247.0,0.0,2247.0,11868.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",120541.01,0.0,120541.01,180209.11]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",12399.55,0.0,12399.55,7192.29]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",28442.66,0.0,28442.66,35277.68]
["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",1.528331531E7,1782642.43,1.706595774E7,1.552704481E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-1761998.67,-55599.83,-1817598.5,689290.88]
["591","Splatná daň z príjmov","138",1406.73,28654.75,30061.48,4975.97]
["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",-1763405.4,-84254.58,-1847659.98,684314.91]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]