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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 Trstená"]
["IČO:","00314897"]
["DIČ:","2020571806"]
["Mesto:","Trstená"]
["Ulica:","Bernolákova 96/8"]
["Obdobie:","01/2024 - 12/2024"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2025"]
["Zostavená dňa:","19.06.2025"]
["Schválená dňa:",""]
["SA uložená dňa:","19.08.2025"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","30.05.2026 19:25:37"]

{"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",770361.82,106966.03,877327.85,921695.0]
["501","Spotreba materiálu","2",476600.98,92080.28,568681.26,587366.97]
["502","Spotreba energie","3",293760.84,6601.8,300362.64,323969.59]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,85.5]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,8283.95,8283.95,10272.94]
["51","Služby (r. 007 až r. 010)","6",1341633.06,214472.91,1556105.97,1699059.31]
["511","Opravy a udržiavanie","7",116888.59,15963.76,132852.35,189617.36]
["512","Cestovné","8",14293.73,400.43,14694.16,21215.41]
["513","Náklady na reprezentáciu","9",48182.88,273.81,48456.69,32326.39]
["518","Ostatné služby","10",1162267.86,197834.91,1360102.77,1455900.15]
["52","Osobné náklady (r. 012 až r. 016)","11",4876854.49,539147.38,5416001.87,5010613.81]
["521","Mzdové náklady","12",3441684.39,366317.06,3808001.45,3526438.46]
["524","Zákonné sociálne poistenie","13",1219543.92,129884.71,1349428.63,1225372.16]
["525","Ostatné sociálne poistenie","14",32940.4,6542.45,39482.85,37076.98]
["527","Zákonné sociálne náklady","15",177570.18,36403.16,213973.34,212847.25]
["528","Ostatné sociálne náklady","16",5115.6,0.0,5115.6,8878.96]
["53","Dane a poplatky (r. 018 až r. 020)","17",8809.9,2098.5,10908.4,5910.81]
["531","Daň z motorových vozidiel","18",0.0,2080.5,2080.5,1348.93]
["532","Daň z nehnuteľnosti","19",711.81,0.0,711.81,603.01]
["538","Ostatné dane a poplatky","20",8098.09,18.0,8116.09,3958.87]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",74345.17,11675.96,86021.13,69809.95]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",775.78,0.0,775.78,534.05]
["542","Predaný materiál","23",0.0,0.0,0.0,977.83]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",1804.77,9.0,1813.77,286.19]
["545","Ostatné pokuty, penále a úroky z omeškania","25",7.7,0.0,7.7,110.3]
["546","Odpis pohľadávky","26",1465.24,0.0,1465.24,4759.8]
["548","Ostatné náklady na prevádzkovú činnosť","27",70267.58,11666.96,81934.54,63141.78]
["549","Manká a škody","28",24.1,0.0,24.1,0.0]
["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",1007038.57,88907.55,1095946.12,915726.89]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",993908.62,73355.17,1067263.79,887219.94]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",13129.95,15552.38,28682.33,28506.95]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,14952.38,14952.38,16116.39]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",4858.5,600.0,5458.5,5400.0]
["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",8271.45,0.0,8271.45,6990.56]
["","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",62676.99,16621.31,79298.3,72536.19]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",37615.42,15199.06,52814.48,38714.36]
["563","Kurzové straty","43",0.0,0.0,0.0,0.02]
["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",25061.57,1422.25,26483.82,33821.81]
["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",568708.0,0.0,568708.0,722258.0]
["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",70.0,0.0,70.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",530487.4,0.0,530487.4,677183.0]
["587","Náklady na ostatné transfery","62",38150.6,0.0,38150.6,45075.0]
["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",8710428.0,979889.64,9690317.64,9417609.96]

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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",520900.66,133334.66,654235.32,597760.97]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",520900.66,123498.01,644398.67,582894.86]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,9836.65,9836.65,14866.11]
["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",0.0,0.0,0.0,720.0]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,0.0,0.0,720.0]
["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",4918401.97,0.0,4918401.97,5149157.89]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",4460551.2,0.0,4460551.2,4724153.59]
["633","Výnosy z poplatkov","83",457850.77,0.0,457850.77,425004.3]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",380892.21,44994.27,425886.48,542760.78]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",56101.84,0.0,56101.84,15260.0]
["642","Tržby z predaja materiálu","86",34.8,0.0,34.8,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",5955.4,0.0,5955.4,6714.9]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",318800.17,44994.27,363794.44,520785.88]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",8531.52,16716.39,25247.91,28182.33]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",8531.52,16716.39,25247.91,28182.33]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,16116.39,16116.39,14229.37]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",4800.0,600.0,5400.0,5400.0]
["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",3731.52,0.0,3731.52,8552.96]
["","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",41.82,0.0,41.82,4.54]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",7.32,0.0,7.32,4.54]
["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",34.5,0.0,34.5,0.0]
["","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",3239313.37,0.0,3239313.37,3596487.14]
["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",2717003.02,0.0,2717003.02,3038090.53]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",84250.73,0.0,84250.73,73913.38]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",69498.1,0.0,69498.1,112970.97]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",277988.24,0.0,277988.24,255386.58]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",58794.58,0.0,58794.58,84433.26]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",31778.7,0.0,31778.7,31692.42]
["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",9068081.55,195045.32,9263126.87,9915073.65]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",357653.55,-784844.32,-427190.77,497463.69]
["591","Splatná daň z príjmov","138",1.37,3840.0,3841.37,0.85]
["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",357652.18,-788684.32,-431032.14,497462.84]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]