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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 Gelnica"]
["IČO:","00329061"]
["DIČ:","2021259361"]
["Mesto:","Gelnica"]
["Ulica:","Banícke námestie 4"]
["Obdobie:","01/2024 - 12/2024"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2025"]
["Zostavená dňa:","20.06.2025"]
["Schválená dňa:",""]
["SA uložená dňa:","21.08.2025"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","30.05.2026 20:50:56"]

{"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",915634.35,1547618.53,2463252.88,2546003.97]
["501","Spotreba materiálu","2",600552.13,114500.77,715052.9,617995.87]
["502","Spotreba energie","3",315082.22,1370646.83,1685729.05,1870078.01]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,62470.93,62470.93,57930.09]
["51","Služby (r. 007 až r. 010)","6",851922.22,912020.9,1763943.12,1673258.69]
["511","Opravy a udržiavanie","7",194429.35,97946.7,292376.05,289743.6]
["512","Cestovné","8",19293.11,25.8,19318.91,22922.03]
["513","Náklady na reprezentáciu","9",32000.83,2109.18,34110.01,27128.27]
["518","Ostatné služby","10",606198.93,811939.22,1418138.15,1333464.79]
["52","Osobné náklady (r. 012 až r. 016)","11",4928709.6,932824.26,5861533.86,5318372.74]
["521","Mzdové náklady","12",3465323.76,631496.77,4096820.53,3730081.81]
["524","Zákonné sociálne poistenie","13",1229659.19,219862.47,1449521.66,1285042.76]
["525","Ostatné sociálne poistenie","14",20177.22,2510.73,22687.95,20304.14]
["527","Zákonné sociálne náklady","15",212977.43,60585.45,273562.88,264615.82]
["528","Ostatné sociálne náklady","16",572.0,18368.84,18940.84,18328.21]
["53","Dane a poplatky (r. 018 až r. 020)","17",43.24,5736.94,5780.18,8137.89]
["531","Daň z motorových vozidiel","18",0.0,3328.35,3328.35,3431.16]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",43.24,2408.59,2451.83,4706.73]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",103486.55,91785.8,195272.35,197494.44]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",13760.15,0.0,13760.15,34515.8]
["542","Predaný materiál","23",0.0,134.81,134.81,10427.05]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",15.36,4.64,20.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",4256.84,100.0,4356.84,268.3]
["546","Odpis pohľadávky","26",1116.76,0.0,1116.76,1854.35]
["548","Ostatné náklady na prevádzkovú činnosť","27",84337.44,91546.35,175883.79,150380.45]
["549","Manká a škody","28",0.0,0.0,0.0,48.49]
["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",1353866.38,64041.85,1417908.23,1426635.0]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1302774.47,55219.62,1357994.09,1293768.35]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",51091.91,8822.23,59914.14,132866.65]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",47244.0,1707.0,48951.0,46264.0]
["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",3847.91,7115.23,10963.14,86602.65]
["","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",97137.83,9263.11,106400.94,60366.06]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",60603.26,6327.64,66930.9,38152.89]
["563","Kurzové straty","43",115.74,0.0,115.74,0.0]
["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",36418.83,2935.47,39354.3,22213.17]
["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",70095.32,1896.08,71991.4,109009.08]
["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",0.0,0.0,0.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",70095.32,0.0,70095.32,97392.0]
["587","Náklady na ostatné transfery","62",0.0,1896.08,1896.08,11617.08]
["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",8320895.49,3565187.47,1.188608296E7,1.133927787E7]

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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",263125.45,3038649.17,3301774.62,3696727.67]
["601","Tržby za vlastné výrobky","67",0.0,1343444.03,1343444.03,1811659.22]
["602","Tržby z predaja služieb","68",263125.45,1532874.04,1795999.49,1733888.22]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,162331.1,162331.1,151180.23]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,7236.21]
["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",0.0,0.0,0.0,7236.21]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,25548.18,25548.18,53518.64]
["621","Aktivácia materiálu a tovaru","76",0.0,2558.2,2558.2,3825.48]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,22989.98,22989.98,49693.16]
["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",3424130.83,0.0,3424130.83,3206246.8]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3144119.24,0.0,3144119.24,3017065.22]
["633","Výnosy z poplatkov","83",280011.59,0.0,280011.59,189181.58]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",303346.31,551383.75,854730.06,842369.69]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",12575.0,0.0,12575.0,66039.03]
["642","Tržby z predaja materiálu","86",0.0,1053.0,1053.0,19982.95]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,7889.18,7889.18,3786.82]
["645","Ostatné pokuty, penále a úroky z omeškania","88",2764.0,0.0,2764.0,2260.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",288007.31,542441.57,830448.88,750300.89]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",45184.68,0.0,45184.68,27084.55]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",45184.68,0.0,45184.68,27084.55]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",44557.0,0.0,44557.0,25411.0]
["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",627.68,0.0,627.68,1673.55]
["","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",36135.48,2895.99,39031.47,8466.62]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",18.17,0.0,18.17,176.63]
["663","Kurzové zisky","104",113.23,0.0,113.23,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",0.0,0.0,0.0,2780.9]
["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",36004.08,2895.99,38900.07,5509.09]
["","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",3717788.49,0.0,3717788.49,3361848.54]
["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",2927080.63,0.0,2927080.63,2625885.74]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",787707.86,0.0,787707.86,719828.53]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,16004.27]
["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",3000.0,0.0,3000.0,130.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",0.0,0.0,0.0,0.0]
["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",7789711.24,3618477.09,1.140818833E7,1.120349872E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-531184.25,53289.62,-477894.63,-135779.15]
["591","Splatná daň z príjmov","138",18.17,22256.65,22274.82,48005.92]
["595","Dodatočne platená daň z príjmov","139",0.0,125.72,125.72,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",-531202.42,30907.25,-500295.17,-183785.07]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]