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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 Stará Turá"]
["IČO:","00312002"]
["DIČ:","2020381990"]
["Mesto:","Stará Turá"]
["Ulica:","Gen. M. R. Štefánika 375/63"]
["Obdobie:","01/2024 - 12/2024"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2025"]
["Zostavená dňa:","20.06.2025"]
["Schválená dňa:",""]
["SA uložená dňa:","21.11.2025"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","02.06.2026 13:15:35"]

{"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",1168668.28,1878107.14,3046775.42,5375319.45]
["501","Spotreba materiálu","2",781824.81,86256.42,868081.23,830863.37]
["502","Spotreba energie","3",386843.47,1790369.35,2177212.82,4543491.75]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,1481.37,1481.37,964.33]
["51","Služby (r. 007 až r. 010)","6",812868.9,730496.71,1543365.61,1460342.1]
["511","Opravy a udržiavanie","7",217630.17,61748.83,279379.0,300177.82]
["512","Cestovné","8",4563.82,547.4,5111.22,3469.29]
["513","Náklady na reprezentáciu","9",2991.71,1573.95,4565.66,5943.38]
["518","Ostatné služby","10",587683.2,666626.53,1254309.73,1150751.61]
["52","Osobné náklady (r. 012 až r. 016)","11",6677450.75,849846.22,7527296.97,7051787.51]
["521","Mzdové náklady","12",4643733.24,584372.69,5228105.93,4911574.22]
["524","Zákonné sociálne poistenie","13",1695015.56,202076.67,1897092.23,1708662.6]
["525","Ostatné sociálne poistenie","14",19137.13,9207.1,28344.23,64810.02]
["527","Zákonné sociálne náklady","15",313537.74,53843.82,367381.56,364260.82]
["528","Ostatné sociálne náklady","16",6027.08,345.94,6373.02,2479.85]
["53","Dane a poplatky (r. 018 až r. 020)","17",14955.22,1598.8,16554.02,3618.97]
["531","Daň z motorových vozidiel","18",0.0,1598.8,1598.8,1331.06]
["532","Daň z nehnuteľnosti","19",61.36,0.0,61.36,53.47]
["538","Ostatné dane a poplatky","20",14893.86,0.0,14893.86,2234.44]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",79066.15,22826.82,101892.97,170019.39]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",147.6,0.0,147.6,27505.94]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,5.8,5.8,123.4]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,5.0,5.0,535.49]
["546","Odpis pohľadávky","26",1989.44,0.0,1989.44,3742.43]
["548","Ostatné náklady na prevádzkovú činnosť","27",76929.11,22816.02,99745.13,138112.13]
["549","Manká a škody","28",0.0,0.0,0.0,0.0]
["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",1384821.66,498809.4,1883631.06,1856281.26]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1267423.94,452615.62,1720039.56,1733251.26]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",100767.21,46193.78,146960.99,109943.7]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,60197.83]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",88055.82,39203.18,127259.0,42415.21]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,5760.0,5760.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",12711.39,1230.6,13941.99,7330.66]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",16630.51,0.0,16630.51,13086.3]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",16630.51,0.0,16630.51,13086.3]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",62009.56,61571.83,123581.39,117104.74]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",48896.74,57374.38,106271.12,98439.56]
["563","Kurzové straty","43",0.0,0.0,0.0,5.84]
["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,null,0.0]
["567","Náklady na derivátové operácie","46",0.0,0.0,0.0,0.0]
["568","Ostatné finančné náklady","47",13112.82,4197.45,17310.27,18659.34]
["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",168239.71,0.0,168239.71,164950.08]
["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",466.5,0.0,466.5,508.65]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",160000.0,0.0,160000.0,154936.75]
["587","Náklady na ostatné transfery","62",7773.21,0.0,7773.21,9504.68]
["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",1.036808023E7,4043256.92,1.441133715E7,1.61994235E7]

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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",777579.1,3333260.52,4110839.62,6658651.3]
["601","Tržby za vlastné výrobky","67",0.0,909074.99,909074.99,934799.89]
["602","Tržby z predaja služieb","68",777579.1,2424120.17,3201699.27,5723780.33]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,65.36,65.36,71.08]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,13453.95,13453.95,44794.3]
["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",0.0,13453.95,13453.95,44794.3]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,47.25,47.25,2668.06]
["621","Aktivácia materiálu a tovaru","76",0.0,47.25,47.25,2668.06]
["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",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",5618667.6,0.0,5618667.6,5376742.4]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",5004436.0,0.0,5004436.0,4833523.83]
["633","Výnosy z poplatkov","83",614231.6,0.0,614231.6,543218.57]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",334913.12,307257.28,642170.4,1179144.23]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",5932.07,0.0,5932.07,314078.94]
["642","Tržby z predaja materiálu","86",1778.0,0.0,1778.0,3.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,44.95,44.95,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",3480.0,0.0,3480.0,7610.0]
["646","Výnosy z odpísaných pohľadávok","89",132.0,0.0,132.0,132.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",323591.05,307212.33,630803.38,857320.29]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",52924.52,75599.28,128523.8,93290.3]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",52924.52,75599.28,128523.8,90017.3]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,58697.83,58697.83,25517.03]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",47649.95,15414.08,63064.03,59688.26]
["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",5274.57,1487.37,6761.94,4812.01]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",0.0,0.0,0.0,3273.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",0.0,0.0,0.0,3273.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",36591.95,55.72,36647.67,17144.44]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",36529.94,14.32,36544.26,12592.26]
["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",0.0,0.0,0.0,4335.0]
["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",62.01,41.4,103.41,217.18]
["","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",3440899.54,0.0,3440899.54,3413157.18]
["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",3064981.7,0.0,3064981.7,3061873.38]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",350302.89,0.0,350302.89,330341.81]
["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",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",7468.02,0.0,7468.02,4373.4]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",18146.93,0.0,18146.93,16568.59]
["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",1.026157583E7,3729674.0,1.399124983E7,1.678559221E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-106504.4,-313582.92,-420087.32,586168.71]
["591","Splatná daň z príjmov","138",6964.23,31923.35,38887.58,22487.56]
["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",-113468.63,-345506.27,-458974.9,563681.15]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]