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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 Dolný Kubín"]
["IČO:","00314463"]
["DIČ:","2021339254"]
["Mesto:","Dolný Kubín"]
["Ulica:","Hviezdoslavovo námestie 1651/2"]
["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:","22.05.2026 04:49:46"]

{"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:","00314463"]
["Názov účtovnej jednotky:","Mesto Dolný Kubín"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Hviezdoslavovo námestie 1651/2"]
["Číslo:",""]
["PSČ:","02601"]
["Názov obce:","Dolný Kubín"]
["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",844730.78,0.0,844730.78,819672.37]
["501","Spotreba materiálu","2",272453.71,0.0,272453.71,246388.87]
["502","Spotreba energie","3",571897.35,0.0,571897.35,573062.37]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",379.72,0.0,379.72,221.13]
["51","Služby (r. 007 až r. 010)","6",1734353.18,0.0,1734353.18,1715773.78]
["511","Opravy a udržiavanie","7",150773.67,0.0,150773.67,101150.87]
["512","Cestovné","8",2415.47,0.0,2415.47,1895.06]
["513","Náklady na reprezentáciu","9",27709.68,0.0,27709.68,9773.01]
["518","Ostatné služby","10",1553454.36,0.0,1553454.36,1602954.84]
["52","Osobné náklady (r. 012 až r. 016)","11",2342489.33,0.0,2342489.33,2363846.0]
["521","Mzdové náklady","12",1676542.62,0.0,1676542.62,1684147.02]
["524","Zákonné sociálne poistenie","13",582380.54,0.0,582380.54,574394.45]
["525","Ostatné sociálne poistenie","14",2631.77,0.0,2631.77,2798.25]
["527","Zákonné sociálne náklady","15",80934.4,0.0,80934.4,102506.28]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",4711.8,0.0,4711.8,11524.93]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",4711.8,0.0,4711.8,11524.93]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",561332.25,0.0,561332.25,985636.05]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",485310.88,0.0,485310.88,918694.63]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,0.0,0.0,0.0]
["546","Odpis pohľadávky","26",45198.38,0.0,45198.38,17650.84]
["548","Ostatné náklady na prevádzkovú činnosť","27",30822.99,0.0,30822.99,49272.75]
["549","Manká a škody","28",0.0,0.0,0.0,17.83]
["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",1604032.31,0.0,1604032.31,1540796.25]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",981219.46,0.0,981219.46,949575.39]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",622812.85,0.0,622812.85,591220.86]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",124396.71,0.0,124396.71,187385.94]
["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",498416.14,0.0,498416.14,403834.92]
["","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",170022.1,0.0,170022.1,311971.21]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",130580.69,0.0,130580.69,186855.56]
["563","Kurzové straty","43",0.0,0.0,0.0,0.01]
["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",39441.41,0.0,39441.41,125115.64]
["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",3405349.27,0.0,3405349.27,3515771.86]
["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",2474621.54,0.0,2474621.54,2664765.25]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",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","60",926117.87,0.0,926117.87,848821.68]
["587","Náklady na ostatné transfery","61",4609.86,0.0,4609.86,2184.93]
["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",1.066702102E7,0.0,1.066702102E7,1.126499245E7]
["","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",298349.78,0.0,298349.78,305723.04]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",297841.04,0.0,297841.04,305412.07]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",508.74,0.0,508.74,310.97]
["61","Zmena stavu vnútroorganizačných zásob (r. 070 až r. 073)","69",410.0,0.0,410.0,0.0]
["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",410.0,0.0,410.0,0.0]
["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",7004115.33,0.0,7004115.33,7302502.65]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",6255666.85,0.0,6255666.85,6594788.45]
["633","Výnosy z poplatkov","82",748448.48,0.0,748448.48,707714.2]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",1737741.84,0.0,1737741.84,2330943.28]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",1101432.43,0.0,1101432.43,1762522.23]
["642","Tržby z predaja materiálu","85",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",0.0,0.0,0.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","87",8076.54,0.0,8076.54,13126.0]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",628232.87,0.0,628232.87,555295.05]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",591908.69,0.0,591908.69,899176.63]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",591908.69,0.0,591908.69,899176.63]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",193446.75,0.0,193446.75,422196.56]
["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",398461.94,0.0,398461.94,476980.07]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",0.0,0.0,0.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",66090.22,0.0,66090.22,14930.99]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",975.02,0.0,975.02,1100.23]
["663","Kurzové zisky","103",0.0,0.0,0.0,0.0]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",65000.0,0.0,65000.0,0.0]
["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",115.2,0.0,115.2,13830.76]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",1680.0,0.0,1680.0,0.0]
["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",1680.0,0.0,1680.0,0.0]
["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",1313273.68,0.0,1313273.68,1301798.99]
["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",422726.34,0.0,422726.34,378533.56]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",517070.3,0.0,517070.3,495085.26]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",25719.31,0.0,25719.31,129251.97]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",92977.32,0.0,92977.32,91667.08]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",13144.16,0.0,13144.16,22390.39]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",17287.2,0.0,17287.2,17287.2]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",224349.05,0.0,224349.05,167583.53]
["","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",1.101356954E7,0.0,1.101356954E7,1.215507558E7]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",346548.52,0.0,346548.52,890083.13]
["591","Splatná daň z príjmov","136",121.26,0.0,121.26,146.3]
["595","Dodatočne platená daň z príjmov","137",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení r. 135 mínus (r. 136, r. 137) (+/-)","138",346427.26,0.0,346427.26,889936.83]
["","Kontrolné číslo súčet (r. 065 až r. 138)","995"]