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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 Prešov"]
["IČO:","00327646"]
["DIČ:","2021225679"]
["Mesto:","Prešov"]
["Ulica:","Hlavná 2907/73"]
["Obdobie:","01/2013 - 12/2013"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:",""]
["Zostavená dňa:",""]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","27.05.2026 10:15:01"]

{"sheet":"Titulná strana","index":1,"n_rows":20,"n_cols":2,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
["Účtovná závierka","Individuálna"]
["","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2013"]
["do:","12/2013"]
["",""]
["IČO:","00327646"]
["Názov účtovnej jednotky:","Mesto Prešov"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Hlavná 73"]
["Číslo:",""]
["PSČ:","08001"]
["Názov obce:","Prešov"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:",""]

{"sheet":"Náklady","index":2,"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","Bežné účtovné obdobie",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",1443529.43,10595.33,1454124.76,1509625.15]
["501","Spotreba materiálu","2",432874.73,0.0,432874.73,448432.08]
["502","Spotreba energie","3",1008371.37,0.0,1008371.37,1046877.85]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",2283.33,10595.33,12878.66,14315.22]
["51","Služby (r. 007 až r. 010)","6",1.105492159E7,0.0,1.105492159E7,1.050490823E7]
["511","Opravy a udržiavanie","7",3752301.93,0.0,3752301.93,3016014.73]
["512","Cestovné","8",18738.56,0.0,18738.56,16274.82]
["513","Náklady na reprezentáciu","9",51638.88,0.0,51638.88,54855.97]
["518","Ostatné služby","10",7232242.22,0.0,7232242.22,7417762.71]
["52","Osobné náklady (r. 012 až r. 016)","11",6722297.34,0.0,6722297.34,6383564.96]
["521","Mzdové náklady","12",4613588.41,0.0,4613588.41,4397739.74]
["524","Zákonné sociálne poistenie","13",1685396.31,0.0,1685396.31,1578061.68]
["525","Ostatné sociálne poistenie","14",63524.02,0.0,63524.02,57604.55]
["527","Zákonné sociálne náklady","15",273231.82,0.0,273231.82,255097.19]
["528","Ostatné sociálne náklady","16",86556.78,0.0,86556.78,95061.8]
["53","Dane a poplatky (r. 018 až r. 020)","17",158223.6,0.0,158223.6,162526.1]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,2178.56]
["532","Daň z nehnuteľnosti","19",9576.35,0.0,9576.35,6478.76]
["538","Ostatné dane a poplatky","20",148647.25,0.0,148647.25,153868.78]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",960043.09,11.21,960054.3,1325418.65]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",456290.42,0.0,456290.42,565772.84]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",2412.08,0.0,2412.08,5819.25]
["545","Ostatné pokuty, penále a úroky z omeškania","25",47.8,0.0,47.8,2939.38]
["546","Odpis pohľadávky","26",119417.77,0.0,119417.77,61018.66]
["548","Ostatné náklady na prevádzkovú činnosť","27",380460.25,0.0,380460.25,620011.16]
["549","Manká a škody","28",1414.77,11.21,1425.98,69857.36]
["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",6745731.8,0.0,6745731.8,5275119.29]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2871793.11,0.0,2871793.11,2968531.38]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",3873938.69,0.0,3873938.69,2306587.91]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",27450.0,0.0,27450.0,15000.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",1888075.16,0.0,1888075.16,1150389.65]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",34619.88,0.0,34619.88,59176.89]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",1923793.65,0.0,1923793.65,1082021.37]
["","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. 048)","40",523542.68,50.1,523592.78,658413.49]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",388546.84,0.0,388546.84,488505.97]
["563","Kurzové straty","43",29.78,0.0,29.78,0.0]
["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",134966.06,50.1,135016.16,169907.52]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,0.0]
["57","Mimoriadne náklady (r. 050 až r. 053)","49",0.0,0.0,0.0,0.0]
["572","Škody","50",0.0,0.0,0.0,0.0]
["574","Tvorba rezerv","51",0.0,0.0,0.0,0.0]
["578","Ostatné mimoriadne náklady","52",0.0,0.0,0.0,0.0]
["579","Tvorba opravných položiek","53",0.0,0.0,0.0,0.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 055 až r. 063)","54",1.580111899E7,0.0,1.580111899E7,1.710021681E7]
["581","Náklady na transfery zo štátneho rozpočtu do štátnych rozpočtových organizácií a príspevkových organizácií","55",0.0,0.0,0.0,0.0]
["582","Náklady na transfery zo štátneho rozpočtu ostatným subjektom verejnej správy","56",0.0,0.0,0.0,0.0]
["583","Náklady na transfery zo štátneho rozpočtu subjektom mimo verejnej správy","57",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","58",1.06911632E7,0.0,1.06911632E7,1.063666333E7]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",16591.0,0.0,16591.0,350.05]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",5093364.79,0.0,5093364.79,6463195.64]
["587","Náklady na ostatné transfery","61",0.0,0.0,0.0,7.79]
["588","Náklady z odvodu príjmov","62",0.0,0.0,0.0,0.0]
["589","Náklady z budúceho odvodu príjmov","63",0.0,0.0,0.0,0.0]
["","Účtové skupiny 50 - 58 celkom súčet (r.001 + r.006 + r.011 + r.017 + r.021 + r.029 + r.040 + r.049 + r.054)","64",4.340940852E7,10656.64,4.342006516E7,4.291979268E7]
["","Kontrolné číslo súčet (r. 001 až r. 064)","994"]

{"sheet":"Výnosy","index":3,"n_rows":78,"n_cols":7,"rows_kept":78,"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","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","Bežné účtovné obdobie",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["60","Tržby za vlastné výkony a tovar (r. 066 až r. 068)","65",1692978.3,16720.7,1709699.0,1724801.12]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",1692978.3,16.79,1692995.09,1694223.26]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,16703.91,16703.91,30577.86]
["61","Zmena stavu vnútroorganizačných zásob (r. 070 až r. 073)","69",0.0,0.0,0.0,0.0]
["611","Zmena stavu nedokončenej výroby","70",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","71",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","72",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","73",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 075 až r. 078)","74",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","75",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","76",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","77",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","78",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",3.199521324E7,0.0,3.199521324E7,3.191081942E7]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",2.827971386E7,0.0,2.827971386E7,2.792520092E7]
["633","Výnosy z poplatkov","82",3715499.38,0.0,3715499.38,3985618.5]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",9564566.71,0.0,9564566.71,2921027.13]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",8655574.94,0.0,8655574.94,758191.5]
["642","Tržby z predaja materiálu","85",8069.59,0.0,8069.59,7976.52]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",20281.95,0.0,20281.95,14557.65]
["645","Ostatné pokuty, penále a úroky z omeškania","87",16335.3,0.0,16335.3,8544.1]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",864304.93,0.0,864304.93,2131757.36]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",2155742.57,0.0,2155742.57,481506.38]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",2155742.57,0.0,2155742.57,448312.46]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",390269.86,0.0,390269.86,335268.72]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",0.0,0.0,0.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",1765472.71,0.0,1765472.71,113043.74]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",0.0,0.0,0.0,33193.92]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",0.0,0.0,0.0,33193.92]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",332590.49,0.0,332590.49,614705.76]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",489.68,0.0,489.68,882.42]
["663","Kurzové zisky","103",0.41,0.0,0.41,9.77]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",332100.0,0.0,332100.0,613800.0]
["666","Výnosy z krátkodobého finančného majetku","106",0.0,0.0,0.0,0.0]
["667","Výnosy z derivátových operácií","107",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","108",0.4,0.0,0.4,13.57]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",0.0,0.0,0.0,0.0]
["672","Náhrady škôd","110",0.0,0.0,0.0,0.0]
["674","Zúčtovanie rezerv","111",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","112",0.0,0.0,0.0,0.0]
["679","Zúčtovanie opravných položiek","113",0.0,0.0,0.0,0.0]
["68","Výnosy z transferov a rozpočtových príjmov v štátnych rozpočtových organizáciách a príspevkových organizáciách (r. 115 až r. 123)","114",0.0,0.0,0.0,0.0]
["681","Výnosy z bežných transferov zo štátneho rozpočtu","115",0.0,0.0,0.0,0.0]
["682","Výnosy z kapitálových transferov zo štátneho rozpočtu","116",0.0,0.0,0.0,0.0]
["683","Výnosy z bežných transferov od ostatných subjektov verejnej správy","117",0.0,0.0,0.0,0.0]
["684","Výnosy z kapitálových transferov od ostatných subjektov verejnej správy","118",0.0,0.0,0.0,0.0]
["685","Výnosy z bežných transferov od Európskej únie","119",0.0,0.0,0.0,0.0]
["686","Výnosy z kapitálových transferov od Európskej únie","120",0.0,0.0,0.0,0.0]
["687","Výnosy z bežných transferov od ostatných subjektov mimo verejnej správy","121",0.0,0.0,0.0,0.0]
["688","Výnosy z kapitálových transferov od ostatných subjektov mimo verejnej správy","122",0.0,0.0,0.0,0.0]
["689","Výnosy z odvodu rozpočtových príjmov","123",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. 125 až r. 133)","124",3719375.97,0.0,3719375.97,3425797.7]
["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","125",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","126",0.0,0.0,0.0,0.0]
["693","Výnosy samosprávy z bežných transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","127",669435.42,0.0,669435.42,902827.28]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",338211.15,0.0,338211.15,295691.71]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",0.0,0.0,0.0,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",17945.07,0.0,17945.07,18782.36]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",30067.61,0.0,30067.61,28272.36]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",138583.74,0.0,138583.74,141824.16]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",2525132.98,0.0,2525132.98,2038399.83]
["","Účtová trieda 6 celkom súčet (r. 065 + r. 069 + r. 074 + r. 079 + r. 083 + r. 090 + r. 100 + r. 109 + r. 114 + r. 124)","134",4.946046728E7,16720.7,4.947718798E7,4.107865751E7]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",6051058.76,6064.06,6057122.82,-1841135.17]
["591","Splatná daň z príjmov","136",1231.23,0.0,1231.23,1170.08]
["595","Dodatočne platená daň z príjmov","137",-2088.62,0.0,-2088.62,0.0]
["","Výsledok hospodárenia po zdanení r. 135 mínus (r. 136, r. 137) (+/-)","138",6051916.15,6064.06,6057980.21,-1842305.25]
["","Kontrolné číslo súčet (r. 065 až r. 138)","995"]