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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:","Obec Spišská Teplica"]
["IČO:","00326534"]
["DIČ:","2020674964"]
["Mesto:","Spišská Teplica"]
["Ulica:","Obrancov mieru 454/3"]
["Obdobie:","01/2024 - 12/2024"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2025"]
["Zostavená dňa:","19.06.2025"]
["Schválená dňa:",""]
["SA uložená dňa:","30.12.2025"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","11.05.2026 12:36:16"]

{"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",358213.01,117530.28,475743.29,866251.32]
["501","Spotreba materiálu","2",228567.92,115657.19,344225.11,707565.97]
["502","Spotreba energie","3",129645.09,613.09,130258.18,158219.57]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,1260.0,1260.0,465.78]
["51","Služby (r. 007 až r. 010)","6",221796.55,39082.54,260879.09,432645.01]
["511","Opravy a udržiavanie","7",12671.11,1829.98,14501.09,21822.52]
["512","Cestovné","8",1513.28,0.0,1513.28,1495.72]
["513","Náklady na reprezentáciu","9",2451.16,0.0,2451.16,2015.23]
["518","Ostatné služby","10",205161.0,37252.56,242413.56,407311.54]
["52","Osobné náklady (r. 012 až r. 016)","11",1574190.32,318972.68,1893163.0,1786840.98]
["521","Mzdové náklady","12",1108692.94,228978.04,1337670.98,1268063.81]
["524","Zákonné sociálne poistenie","13",393189.24,75146.35,468335.59,433973.72]
["525","Ostatné sociálne poistenie","14",23362.81,0.0,23362.81,21532.36]
["527","Zákonné sociálne náklady","15",48945.33,14833.29,63778.62,63271.09]
["528","Ostatné sociálne náklady","16",0.0,15.0,15.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",6163.26,948.85,7112.11,1627.91]
["531","Daň z motorových vozidiel","18",0.0,234.0,234.0,234.0]
["532","Daň z nehnuteľnosti","19",0.0,12.85,12.85,12.85]
["538","Ostatné dane a poplatky","20",6163.26,702.0,6865.26,1381.06]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",10109.73,6974.81,17084.54,43210.22]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",27.08,0.0,27.08,0.0]
["542","Predaný materiál","23",0.0,6549.55,6549.55,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",275.0,0.0,275.0,210.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",33.9,168.11,202.01,149.77]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",9773.75,257.15,10030.9,42848.32]
["549","Manká a škody","28",0.0,0.0,0.0,2.13]
["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",298986.08,3591.99,302578.07,215789.58]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",269366.25,3591.99,272958.24,206452.58]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",29619.83,0.0,29619.83,9337.0]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",13067.0,0.0,13067.0,9337.0]
["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",16552.83,0.0,16552.83,0.0]
["","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",13691.75,1254.87,14946.62,25123.91]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",10909.5,8.85,10918.35,17943.97]
["563","Kurzové straty","43",0.0,0.0,0.0,0.0]
["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",2782.25,1246.02,4028.27,7179.94]
["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",23491.02,90.0,23581.02,43382.15]
["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",0.0,0.0,0.0,9389.8]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",23491.02,0.0,23491.02,33992.35]
["587","Náklady na ostatné transfery","62",0.0,90.0,90.0,0.0]
["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",2506641.72,488446.02,2995087.74,3414871.08]

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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",96085.63,206286.01,302371.64,199376.27]
["601","Tržby za vlastné výrobky","67",0.0,14287.19,14287.19,3119.81]
["602","Tržby z predaja služieb","68",96085.63,190608.82,286694.45,195798.73]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,1390.0,1390.0,457.73]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,11510.63,11510.63,-1546.14]
["611","Zmena stavu nedokončenej výroby","71",0.0,11700.0,11700.0,-79.0]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,-189.37,-189.37,-1467.14]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",61101.2,4228.1,65329.3,938286.56]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,4228.1,4228.1,3726.01]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",61101.2,0.0,61101.2,934560.55]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1160454.43,0.0,1160454.43,1168786.03]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1100932.87,0.0,1100932.87,1108968.84]
["633","Výnosy z poplatkov","83",59521.56,0.0,59521.56,59817.19]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",42992.32,82105.26,125097.58,163851.81]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",1012.86,0.0,1012.86,21405.0]
["642","Tržby z predaja materiálu","86",610.0,7051.55,7661.55,936.25]
["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",298.0,0.0,298.0,0.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",41071.46,75053.71,116125.17,141510.56]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",21741.47,0.0,21741.47,11564.5]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",21741.47,0.0,21741.47,11564.5]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",9337.0,0.0,9337.0,11564.5]
["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",12404.47,0.0,12404.47,0.0]
["","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",432.98,0.0,432.98,796.9]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,796.9]
["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",432.98,0.0,432.98,0.0]
["","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",1314153.4,0.0,1314153.4,1073846.54]
["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]
["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",1165639.33,0.0,1165639.33,985167.42]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",137195.19,0.0,137195.19,82509.26]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",7067.0,0.0,7067.0,4395.68]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",null,0.0,null,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",3526.88,0.0,3526.88,1049.18]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",725.0,0.0,725.0,725.0]
["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",2696961.43,304130.0,3001091.43,3554962.47]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",190319.71,-184316.02,6003.69,140091.39]
["591","Splatná daň z príjmov","138",140.6,0.0,140.6,0.0]
["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",190179.11,-184316.02,5863.09,140091.39]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]