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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 Rimavská Sobota"]
["IČO:","00319031"]
["DIČ:","2021230398"]
["Mesto:","Rimavská Sobota"]
["Ulica:","Svätoplukova 389/9"]
["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:","08.05.2026 21:54:02"]

{"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:","00319031"]
["Názov účtovnej jednotky:","Mesto Rimavská Sobota"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Svätoplukova 9"]
["Číslo:",""]
["PSČ:","97901"]
["Názov obce:","Rimavská Sobota"]
["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",182884.18,35257.26,218141.44,206333.43]
["501","Spotreba materiálu","2",97390.18,350.48,97740.66,75834.67]
["502","Spotreba energie","3",85494.0,754.72,86248.72,83935.32]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,34152.06,34152.06,46563.44]
["51","Služby (r. 007 až r. 010)","6",518285.62,458.91,518744.53,1347888.97]
["511","Opravy a udržiavanie","7",127196.43,0.0,127196.43,584841.42]
["512","Cestovné","8",381.12,0.0,381.12,1605.41]
["513","Náklady na reprezentáciu","9",2934.68,0.0,2934.68,2609.25]
["518","Ostatné služby","10",387773.39,458.91,388232.3,758832.89]
["52","Osobné náklady (r. 012 až r. 016)","11",1645030.04,1346.4,1646376.44,1595045.95]
["521","Mzdové náklady","12",1156727.12,0.0,1156727.12,1122557.05]
["524","Zákonné sociálne poistenie","13",395760.31,0.0,395760.31,379506.98]
["525","Ostatné sociálne poistenie","14",16207.16,0.0,16207.16,15903.38]
["527","Zákonné sociálne náklady","15",74709.55,1346.4,76055.95,75112.73]
["528","Ostatné sociálne náklady","16",1625.9,0.0,1625.9,1965.81]
["53","Dane a poplatky (r. 018 až r. 020)","17",18367.38,0.0,18367.38,3311.46]
["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",18367.38,0.0,18367.38,3311.46]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1312037.68,165.0,1312202.68,294338.82]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",484598.15,0.0,484598.15,183823.46]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",398.87,0.0,398.87,45956.34]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,0.0,0.0,67.9]
["546","Odpis pohľadávky","26",4949.64,0.0,4949.64,32286.69]
["548","Ostatné náklady na prevádzkovú činnosť","27",822091.02,165.0,822256.02,32204.43]
["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",967035.88,0.0,967035.88,4311157.23]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",805657.79,0.0,805657.79,254477.37]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",161378.09,0.0,161378.09,4056679.86]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",68346.91,0.0,68346.91,64244.03]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",27325.08,0.0,27325.08,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",65706.1,0.0,65706.1,3992435.83]
["","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",173177.7,1.0,173178.7,219186.7]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",148903.94,0.0,148903.94,190420.8]
["563","Kurzové straty","43",3.29,0.0,3.29,0.0]
["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",24270.47,1.0,24271.47,28765.9]
["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",5922492.58,0.0,5922492.58,5566990.26]
["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",5590805.52,0.0,5590805.52,5158265.69]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",4435.0,0.0,4435.0,1361.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",315571.0,0.0,315571.0,394509.0]
["587","Náklady na ostatné transfery","61",11681.06,0.0,11681.06,12854.57]
["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",1.073931106E7,37228.57,1.077653963E7,1.354425282E7]
["","Kontrolné číslo súčet (r. 001 až r. 064)","994"]

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["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",34422.68,33111.65,67534.33,107581.7]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",34422.68,0.0,34422.68,63672.32]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,33111.65,33111.65,43909.38]
["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",6950266.26,0.0,6950266.26,7063338.46]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",6190326.03,0.0,6190326.03,6242730.17]
["633","Výnosy z poplatkov","82",759940.23,0.0,759940.23,820608.29]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",1175074.18,0.0,1175074.18,918427.85]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",311324.64,0.0,311324.64,501208.91]
["642","Tržby z predaja materiálu","85",0.0,0.0,0.0,2413.02]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",0.0,0.0,0.0,306.95]
["645","Ostatné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,0.0]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",863749.54,0.0,863749.54,414498.97]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",242256.37,423.32,242679.69,3042775.27]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",242256.37,423.32,242679.69,3042775.27]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",63820.71,423.32,64244.03,64570.5]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",5277.73,0.0,5277.73,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",173157.93,0.0,173157.93,2978204.77]
["","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",147453.74,0.0,147453.74,142518.45]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",1998.97,0.0,1998.97,2115.02]
["663","Kurzové zisky","103",0.0,0.0,0.0,6442.18]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",132300.78,0.0,132300.78,121581.97]
["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",13153.99,0.0,13153.99,12379.28]
["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",1695363.22,0.0,1695363.22,2863828.2]
["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",523601.89,0.0,523601.89,799433.84]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",186093.15,0.0,186093.15,1706580.69]
["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",33554.52,0.0,33554.52,33554.52]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",5875.93,0.0,5875.93,3894.46]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",562674.8,0.0,562674.8,10893.56]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",383562.93,0.0,383562.93,309471.13]
["","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",1.024483645E7,33534.97,1.027837142E7,1.413846993E7]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",-494474.61,-3693.6,-498168.21,594217.11]
["591","Splatná daň z príjmov","136",352.09,0.0,352.09,402.72]
["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",-494826.7,-3693.6,-498520.3,593814.39]
["","Kontrolné číslo súčet (r. 065 až r. 138)","995"]