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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 Prievidza"]
["IČO:","00318442"]
["DIČ:","2021162814"]
["Mesto:","Prievidza"]
["Ulica:","Námestie slobody 14"]
["Obdobie:","01/2024 - 12/2024"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2025"]
["Zostavená dňa:","11.06.2025"]
["Schválená dňa:",""]
["SA uložená dňa:","18.09.2025"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","28.05.2026 21:43:26"]

{"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",3903183.2,1.265572149E7,1.655890469E7,2.249453503E7]
["501","Spotreba materiálu","2",3048684.24,1526694.23,4575378.47,3604850.75]
["502","Spotreba energie","3",854498.96,1.068694284E7,1.15414418E7,1.848685199E7]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,388896.88,388896.88,336978.19]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,53187.54,53187.54,65854.1]
["51","Služby (r. 007 až r. 010)","6",5712047.14,2546115.56,8258162.7,6658979.74]
["511","Opravy a udržiavanie","7",978405.56,1065695.86,2044101.42,1221241.74]
["512","Cestovné","8",12129.96,1363.51,13493.47,12666.69]
["513","Náklady na reprezentáciu","9",43284.92,9913.13,53198.05,49941.88]
["518","Ostatné služby","10",4678226.7,1469143.06,6147369.76,5375129.43]
["52","Osobné náklady (r. 012 až r. 016)","11",2.656489715E7,4299162.92,3.086406007E7,2.749102946E7]
["521","Mzdové náklady","12",1.868471147E7,2976556.75,2.166126822E7,1.939096202E7]
["524","Zákonné sociálne poistenie","13",6710127.57,1036898.95,7747026.52,6626176.37]
["525","Ostatné sociálne poistenie","14",147875.13,12413.1,160288.23,147593.81]
["527","Zákonné sociálne náklady","15",1005007.01,272658.12,1277665.13,1307163.98]
["528","Ostatné sociálne náklady","16",17175.97,636.0,17811.97,19133.28]
["53","Dane a poplatky (r. 018 až r. 020)","17",35424.86,26448.4,61873.26,48644.32]
["531","Daň z motorových vozidiel","18",0.0,9991.82,9991.82,9109.94]
["532","Daň z nehnuteľnosti","19",0.0,190.62,190.62,98.35]
["538","Ostatné dane a poplatky","20",35424.86,16265.96,51690.82,39436.03]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",433454.92,615947.22,1049402.14,929281.97]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",114417.92,0.0,114417.92,15249.12]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.8,85.65,86.45,16.17]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,1168.1,1168.1,913.5]
["546","Odpis pohľadávky","26",104054.25,11927.71,115981.96,364516.32]
["548","Ostatné náklady na prevádzkovú činnosť","27",214460.71,602673.71,817134.42,547871.5]
["549","Manká a škody","28",521.24,92.05,613.29,715.36]
["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",3896544.7,3700528.9,7597073.6,4502057.48]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2861079.65,3696348.88,6557428.53,3867786.94]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1035465.05,0.0,1035465.05,628076.46]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",179360.67,0.0,179360.67,154118.5]
["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",856104.38,0.0,856104.38,473957.96]
["","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",0.0,4180.02,4180.02,6194.08]
["56","Finančné náklady (r. 041 až r. 049)","40",179336.58,358646.45,537983.03,409089.63]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",142995.26,346257.14,489252.4,349645.25]
["563","Kurzové straty","43",3.38,0.0,3.38,147.75]
["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",36337.94,12389.31,48727.25,59296.63]
["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",5534320.84,14800.0,5549120.84,5374918.89]
["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",1766464.4,0.0,1766464.4,1770713.38]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",3658298.96,0.0,3658298.96,3527339.11]
["587","Náklady na ostatné transfery","62",109557.48,14800.0,124357.48,76866.4]
["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",4.625920939E7,2.421737094E7,7.047658033E7,6.790853652E7]

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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",3854239.91,1.959188238E7,2.344612229E7,2.567603788E7]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",3854239.91,1.9509058E7,2.336329791E7,2.557297824E7]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,82824.38,82824.38,103059.64]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,1007.15,1007.15,-15466.15]
["611","Zmena stavu nedokončenej výroby","71",0.0,1007.15,1007.15,-15466.15]
["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",29641.0,0.0,29641.0,30065.14]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",29641.0,0.0,29641.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,0.0,0.0,30065.14]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",3.055907087E7,0.0,3.055907087E7,2.833108971E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2.645060345E7,0.0,2.645060345E7,2.540908797E7]
["633","Výnosy z poplatkov","83",4108467.42,0.0,4108467.42,2922001.74]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1122704.55,1280711.09,2403415.64,1864879.41]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",243480.11,4.0,243484.11,205695.86]
["642","Tržby z predaja materiálu","86",0.0,3462.0,3462.0,3742.74]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",4300.0,7138.21,11438.21,19493.69]
["645","Ostatné pokuty, penále a úroky z omeškania","88",105106.65,0.0,105106.65,83027.25]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",769817.79,1270106.88,2039924.67,1552919.87]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",817590.18,6194.08,823784.26,838731.85]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",815354.18,0.0,815354.18,833592.85]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",158118.5,0.0,158118.5,121426.0]
["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",657235.68,0.0,657235.68,712166.85]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",2236.0,0.0,2236.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",2236.0,0.0,2236.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,6194.08,6194.08,5139.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",10948.99,53896.51,64845.5,2133877.35]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",10584.4,53896.51,64480.91,33748.4]
["663","Kurzové zisky","104",0.0,0.0,0.0,0.84]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",364.59,0.0,364.59,2089213.13]
["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",0.0,0.0,0.0,10914.98]
["","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",7323.51,0.0,7323.51,0.0]
["672","Náhrady škôd","112",7323.51,0.0,7323.51,0.0]
["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",1.589277611E7,0.0,1.589277611E7,1.52630443E7]
["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",1.518588417E7,0.0,1.518588417E7,1.461650618E7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",309920.25,0.0,309920.25,279040.52]
["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",259536.26,0.0,259536.26,245122.52]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",42126.13,0.0,42126.13,20001.66]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",95309.3,0.0,95309.3,102373.42]
["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",5.229429512E7,2.093369121E7,7.322798633E7,7.412225949E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",6035085.73,-3283679.73,2751406.0,6213722.97]
["591","Splatná daň z príjmov","138",1972.27,240026.89,241999.16,240993.13]
["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",6033113.46,-3523706.62,2509406.84,5972729.84]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,261080.51,261080.51,390738.22]