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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 Nové Zámky"]
["IČO:","00309150"]
["DIČ:","2021060756"]
["Mesto:","Nové Zámky"]
["Ulica:","Hlavné námestie 1/10"]
["Obdobie:","01/2024 - 12/2024"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2025"]
["Zostavená dňa:","18.06.2025"]
["Schválená dňa:",""]
["SA uložená dňa:","22.12.2025"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","23.05.2026 08:32:23"]

{"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",3666915.17,1.12061222E7,1.487303737E7,2.782062375E7]
["501","Spotreba materiálu","2",2785320.44,905058.63,3690379.07,4134690.82]
["502","Spotreba energie","3",881471.65,9516831.74,1.039830339E7,2.363351793E7]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,24290.29,24290.29,29266.98]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",123.08,759941.54,760064.62,23148.02]
["51","Služby (r. 007 až r. 010)","6",7033637.02,1266977.07,8300614.09,7645641.76]
["511","Opravy a udržiavanie","7",2286237.28,455752.35,2741989.63,1991884.75]
["512","Cestovné","8",9052.36,5750.06,14802.42,37200.58]
["513","Náklady na reprezentáciu","9",21559.9,26101.22,47661.12,47671.82]
["518","Ostatné služby","10",4716787.48,779373.44,5496160.92,5568884.61]
["52","Osobné náklady (r. 012 až r. 016)","11",2.59782616E7,3677267.59,2.965552919E7,2.710632332E7]
["521","Mzdové náklady","12",1.833804883E7,2558157.55,2.089620638E7,1.920558981E7]
["524","Zákonné sociálne poistenie","13",6556488.43,901271.87,7457760.3,6654723.39]
["525","Ostatné sociálne poistenie","14",109974.42,20674.95,130649.37,132438.88]
["527","Zákonné sociálne náklady","15",968207.61,192571.55,1160779.16,1104550.02]
["528","Ostatné sociálne náklady","16",5542.31,4591.67,10133.98,9021.22]
["53","Dane a poplatky (r. 018 až r. 020)","17",175333.57,30083.14,205416.71,194970.74]
["531","Daň z motorových vozidiel","18",0.0,3029.59,3029.59,2841.34]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,199.65]
["538","Ostatné dane a poplatky","20",175333.57,27053.55,202387.12,191929.75]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",382582.24,65155.97,447738.21,235057.4]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",15568.31,12128.06,27696.37,6660.44]
["542","Predaný materiál","23",0.0,323.48,323.48,1781.95]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,478.64,478.64,90.54]
["545","Ostatné pokuty, penále a úroky z omeškania","25",415.5,1749.33,2164.83,7630.63]
["546","Odpis pohľadávky","26",260409.33,1555.8,261965.13,35625.68]
["548","Ostatné náklady na prevádzkovú činnosť","27",105912.51,48919.06,154831.57,182927.31]
["549","Manká a škody","28",276.59,1.6,278.19,340.85]
["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",3105402.36,4035563.65,7140966.01,6920933.72]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2878385.34,1063053.03,3941438.37,3722001.29]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",227017.02,2972510.62,3199527.64,3198932.43]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,19845.36,19845.36,29445.57]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",60868.6,2944098.78,3004967.38,2530760.89]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,5051.47]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",166148.42,8566.48,174714.9,633674.5]
["","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",399873.66,69695.18,469568.84,355415.34]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",357389.74,38812.9,396202.64,303123.28]
["563","Kurzové straty","43",30.51,295.39,325.9,336.0]
["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",42453.41,30586.89,73040.3,51956.06]
["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",0.0,0.0,0.0,50.0]
["572","Škody","51",0.0,0.0,0.0,50.0]
["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",1928532.98,26338.0,1954870.98,2585328.92]
["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",1641.09,0.0,1641.09,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",1912960.05,0.0,1912960.05,2562645.6]
["587","Náklady na ostatné transfery","62",13931.84,26338.0,40269.84,22683.32]
["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",4.26705386E7,2.03772028E7,6.30477414E7,7.286434495E7]

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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",2047322.3,1.666003127E7,1.870735357E7,3.355203092E7]
["601","Tržby za vlastné výrobky","67",0.0,1.491878004E7,1.491878004E7,3.011020178E7]
["602","Tržby z predaja služieb","68",2046992.25,1709745.99,3756738.24,3423689.52]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",330.05,31505.24,31835.29,18139.62]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,7154.54,7154.54,-561.02]
["611","Zmena stavu nedokončenej výroby","71",0.0,7154.54,7154.54,-292.52]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,0.0,0.0,-268.5]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",47962.88,0.0,47962.88,43732.65]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",47962.88,0.0,47962.88,43732.65]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",2.277839564E7,0.0,2.277839564E7,2.130310397E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2.027704652E7,0.0,2.027704652E7,1.962474323E7]
["633","Výnosy z poplatkov","83",2501349.12,0.0,2501349.12,1678360.74]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2923679.63,1631915.69,4555595.32,3274080.1]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",422499.66,20938.34,443438.0,97545.98]
["642","Tržby z predaja materiálu","86",7174.56,0.0,7174.56,4200.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,1972.19,1972.19,991.84]
["645","Ostatné pokuty, penále a úroky z omeškania","88",83420.47,0.0,83420.47,72897.21]
["646","Výnosy z odpísaných pohľadávok","89",0.0,1253.64,1253.64,1495.08]
["648","Ostatné výnosy z prevádzkovej činnosti","90",2410584.94,1607751.52,4018336.46,3096949.99]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",411809.11,2439687.16,2851496.27,2075027.28]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",404960.54,2439687.16,2844647.7,2075027.28]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,22025.22,22025.22,31464.56]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",98418.2,2416359.87,2514778.07,1875547.17]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,1302.07,1302.07,3555.39]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",306542.34,0.0,306542.34,164460.16]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",6848.57,0.0,6848.57,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",6848.57,0.0,6848.57,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",312900.82,107414.65,420315.47,253102.37]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",72283.68,91703.63,163987.31,108590.3]
["663","Kurzové zisky","104",0.0,1.42,1.42,67.59]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",0.0,15598.34,15598.34,0.0]
["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",385.06,111.26,496.32,1408.4]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",240232.08,0.0,240232.08,143036.08]
["67","Mimoriadne výnosy (r. 112 až r. 115)","111",619.66,0.0,619.66,9310.2]
["672","Náhrady škôd","112",619.66,0.0,619.66,9310.2]
["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",1.503447137E7,0.0,1.503447137E7,1.451266257E7]
["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",1.427735992E7,0.0,1.427735992E7,1.382007153E7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",442810.1,0.0,442810.1,413619.02]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",177036.35,0.0,177036.35,151994.1]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",48236.54,0.0,48236.54,44339.89]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",34973.62,0.0,34973.62,32623.72]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",54054.84,0.0,54054.84,50014.31]
["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",4.355716141E7,2.084620331E7,6.440336472E7,7.502248904E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",886622.81,469000.51,1355623.32,2158144.09]
["591","Splatná daň z príjmov","138",40311.6,269072.33,309383.93,600365.83]
["595","Dodatočne platená daň z príjmov","139",4214.19,-3812.34,401.85,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",842097.02,203740.52,1045837.54,1557778.26]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,560742.72,560742.72,988766.79]