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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 Michalovce"]
["IČO:","00325490"]
["DIČ:","2020739039"]
["Mesto:","Michalovce"]
["Ulica:","Nám. osloboditeľov 1015/30"]
["Obdobie:","01/2024 - 12/2024"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","23.06.2025"]
["Zostavená dňa:","22.05.2025"]
["Schválená dňa:",""]
["SA uložená dňa:","06.08.2025"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","13.05.2026 09:33:21"]

{"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",6501156.3,686182.89,7187339.19,7042286.97]
["501","Spotreba materiálu","2",3761110.42,192239.58,3953350.0,3790796.83]
["502","Spotreba energie","3",2136667.76,95280.88,2231948.64,2277113.07]
["503","Spotreba ostatných neskladovateľných dodávok","4",603341.27,316870.65,920211.92,914259.67]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",36.85,81791.78,81828.63,60117.4]
["51","Služby (r. 007 až r. 010)","6",3824879.08,219059.9,4043938.98,3842348.45]
["511","Opravy a udržiavanie","7",519361.83,33880.15,553241.98,595778.38]
["512","Cestovné","8",42401.17,326.62,42727.79,45839.05]
["513","Náklady na reprezentáciu","9",30009.46,1380.66,31390.12,26778.83]
["518","Ostatné služby","10",3233106.62,183472.47,3416579.09,3173952.19]
["52","Osobné náklady (r. 012 až r. 016)","11",3.19478013E7,853327.18,3.280112848E7,2.967380746E7]
["521","Mzdové náklady","12",2.229708625E7,585351.41,2.288243766E7,2.083562283E7]
["524","Zákonné sociálne poistenie","13",7925706.19,204756.78,8130462.97,7175497.68]
["525","Ostatné sociálne poistenie","14",322582.66,6720.9,329303.56,292633.43]
["527","Zákonné sociálne náklady","15",1400777.99,54952.3,1455730.29,1365223.82]
["528","Ostatné sociálne náklady","16",1648.21,1545.79,3194.0,4829.7]
["53","Dane a poplatky (r. 018 až r. 020)","17",8498.78,6456.38,14955.16,10416.4]
["531","Daň z motorových vozidiel","18",442.46,3622.79,4065.25,4687.0]
["532","Daň z nehnuteľnosti","19",237.5,0.0,237.5,0.0]
["538","Ostatné dane a poplatky","20",7818.82,2833.59,10652.41,5729.4]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",897588.34,3516.59,901104.93,1016754.83]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",9269.26,0.0,9269.26,179573.77]
["542","Predaný materiál","23",0.0,33.37,33.37,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",32.0,0.0,32.0,170.01]
["545","Ostatné pokuty, penále a úroky z omeškania","25",2185.76,34.04,2219.8,680.0]
["546","Odpis pohľadávky","26",171301.73,239.56,171541.29,133579.96]
["548","Ostatné náklady na prevádzkovú činnosť","27",713519.59,3209.62,716729.21,702751.09]
["549","Manká a škody","28",1280.0,0.0,1280.0,0.0]
["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",5485044.23,13317.84,5498362.07,5322131.76]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",4861404.13,13317.84,4874721.97,4696630.15]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",467465.46,0.0,467465.46,396553.75]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,143.91]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",396942.39,0.0,396942.39,270896.45]
["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",70523.07,0.0,70523.07,125513.39]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",156174.64,0.0,156174.64,228947.86]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",156174.64,0.0,156174.64,228947.86]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",355748.89,6352.82,362101.71,212721.81]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",244415.95,2840.17,247256.12,169865.41]
["563","Kurzové straty","43",7.11,0.0,7.11,0.0]
["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",111325.83,3512.65,114838.48,42856.4]
["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",3091962.82,0.0,3091962.82,3161157.46]
["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",100864.09,0.0,100864.09,90102.34]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",2990599.83,0.0,2990599.83,3070808.62]
["587","Náklady na ostatné transfery","62",498.9,0.0,498.9,246.5]
["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",5.211267974E7,1788213.6,5.390089334E7,5.028162514E7]

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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",3911488.56,1703131.48,5614620.04,5048264.32]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",3911488.56,1561040.15,5472528.71,4957722.98]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,142091.33,142091.33,90541.34]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",16595.21,21991.0,38586.21,37458.39]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",16595.21,21991.0,38586.21,37458.39]
["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",2.300683974E7,0.0,2.300683974E7,2.287065915E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2.070771462E7,0.0,2.070771462E7,2.065679579E7]
["633","Výnosy z poplatkov","83",2299125.12,0.0,2299125.12,2213863.36]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2496028.22,63257.04,2559285.26,3280048.15]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",69773.03,0.0,69773.03,174079.13]
["642","Tržby z predaja materiálu","86",0.0,59.5,59.5,0.0]
["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",225267.1,0.0,225267.1,32347.16]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",2200988.09,63197.54,2264185.63,3073621.86]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",628008.41,0.0,628008.41,259000.68]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",628008.41,0.0,628008.41,259000.68]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",508185.65,0.0,508185.65,139569.95]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,2144.39]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",119822.76,0.0,119822.76,117286.34]
["","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",23376.9,35.0,23411.9,21801.88]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",23376.69,0.0,23376.69,21801.86]
["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",0.0,0.0,0.0,0.0]
["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",0.21,35.0,35.21,0.02]
["","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",2.05775728E7,0.0,2.05775728E7,1.9213675E7]
["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",1.934326497E7,0.0,1.934326497E7,1.807845665E7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",1161828.85,0.0,1161828.85,1063261.84]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",68.0,0.0,68.0,16435.36]
["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",41398.06,0.0,41398.06,38018.61]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",31012.92,0.0,31012.92,17502.54]
["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",5.065990984E7,1788414.52,5.244832436E7,5.073090757E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-1452769.9,200.92,-1452568.98,449282.43]
["591","Splatná daň z príjmov","138",9687.36,1037.32,10724.68,9439.11]
["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",-1462457.26,-836.4,-1463293.66,439843.32]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]