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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 Veľký Šariš"]
["IČO:","00327972"]
["DIČ:","2020521877"]
["Mesto:","Veľký Šariš"]
["Ulica:","Námestie sv. Jakuba 1"]
["Obdobie:","01/2013 - 12/2013"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:",""]
["Zostavená dňa:",""]
["Schválená dňa:",""]
["SA uložená dňa:","24.06.2015"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","30.05.2026 14:42:19"]

{"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:","00327972"]
["Názov účtovnej jednotky:","Mesto Veľký Šariš"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Námestie sv. Jakuba 1"]
["Číslo:",""]
["PSČ:","08221"]
["Názov obce:","Veľký Šariš"]
["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",292774.26,0.0,292774.26,307424.5]
["501","Spotreba materiálu","2",49994.58,0.0,49994.58,41368.37]
["502","Spotreba energie","3",242779.68,0.0,242779.68,266056.13]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",224604.59,0.0,224604.59,298507.58]
["511","Opravy a udržiavanie","7",35015.7,0.0,35015.7,21593.18]
["512","Cestovné","8",233.82,0.0,233.82,312.82]
["513","Náklady na reprezentáciu","9",5067.36,0.0,5067.36,5257.74]
["518","Ostatné služby","10",184287.71,0.0,184287.71,271343.84]
["52","Osobné náklady (r. 012 až r. 016)","11",545276.19,1742.03,547018.22,522475.9]
["521","Mzdové náklady","12",384012.48,1301.51,385313.99,371365.91]
["524","Zákonné sociálne poistenie","13",136154.22,440.52,136594.74,127404.1]
["525","Ostatné sociálne poistenie","14",0.0,0.0,0.0,0.0]
["527","Zákonné sociálne náklady","15",23229.49,0.0,23229.49,22464.44]
["528","Ostatné sociálne náklady","16",1880.0,0.0,1880.0,1241.45]
["53","Dane a poplatky (r. 018 až r. 020)","17",523.57,0.0,523.57,179.51]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",248.57,0.0,248.57,0.0]
["538","Ostatné dane a poplatky","20",275.0,0.0,275.0,179.51]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",24792.2,0.0,24792.2,24594.19]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",232.67,0.0,232.67,0.0]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",19.06,0.0,19.06,109.43]
["545","Ostatné pokuty, penále a úroky z omeškania","25",700.0,0.0,700.0,0.0]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",23840.47,0.0,23840.47,23123.0]
["549","Manká a škody","28",0.0,0.0,0.0,1361.76]
["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",921888.38,0.0,921888.38,638235.04]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",639298.62,0.0,639298.62,599702.11]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",282589.76,0.0,282589.76,38532.93]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",87865.02,0.0,87865.02,34459.12]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,4073.81]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",194724.74,0.0,194724.74,0.0]
["","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. 048)","40",31997.92,0.0,31997.92,47140.53]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",30417.21,0.0,30417.21,43326.69]
["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",1580.71,0.0,1580.71,3813.84]
["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",3.92,0.0,3.92,377.4]
["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",3.92,0.0,3.92,377.4]
["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",889793.42,0.0,889793.42,801779.61]
["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",787795.96,0.0,787795.96,687916.11]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",20.0,0.0,20.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",101977.46,0.0,101977.46,113863.5]
["587","Náklady na ostatné transfery","61",0.0,0.0,0.0,0.0]
["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",2931654.45,1742.03,2933396.48,2640714.26]
["","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",300781.69,780.0,301561.69,337038.57]
["601","Tržby za vlastné výrobky","66",2777.34,0.0,2777.34,3766.13]
["602","Tržby z predaja služieb","67",298004.35,780.0,298784.35,333272.44]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,0.0,0.0,0.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 070 až r. 073)","69",-5596.68,0.0,-5596.68,-1425.21]
["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",-5596.68,0.0,-5596.68,-1425.21]
["614","Zmena stavu zvierat","73",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 075 až r. 078)","74",4824.55,0.0,4824.55,3405.35]
["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",4824.55,0.0,4824.55,3405.35]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",1510386.45,0.0,1510386.45,1426439.95]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",1424700.32,0.0,1424700.32,1345720.07]
["633","Výnosy z poplatkov","82",85686.13,0.0,85686.13,80719.88]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",91430.27,0.0,91430.27,87887.45]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",5736.55,0.0,5736.55,1453.7]
["642","Tržby z predaja materiálu","85",1420.99,0.0,1420.99,996.08]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",0.0,0.0,0.0,6.08]
["645","Ostatné pokuty, penále a úroky z omeškania","87",872.2,0.0,872.2,716.75]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",83400.53,0.0,83400.53,84714.84]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",34521.52,0.0,34521.52,1927.45]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",34521.52,0.0,34521.52,1927.45]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",34459.12,0.0,34459.12,1870.0]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",0.0,0.0,0.0,57.45]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",62.4,0.0,62.4,0.0]
["","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",85.53,0.0,85.53,105.35]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",85.53,0.0,85.53,105.35]
["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",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",0.0,0.0,0.0,1325.75]
["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",0.0,0.0,0.0,1325.75]
["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",568317.18,0.0,568317.18,563655.54]
["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","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",247655.13,0.0,247655.13,272337.59]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",181250.91,0.0,181250.91,185607.66]
["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",57787.08,0.0,57787.08,49399.68]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",8000.0,0.0,8000.0,3500.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",18487.42,0.0,18487.42,2394.0]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",55136.64,0.0,55136.64,50416.61]
["","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",2504750.51,780.0,2505530.51,2420360.2]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",-426903.94,-962.03,-427865.97,-220354.06]
["591","Splatná daň z príjmov","136",52.07,0.0,52.07,18.44]
["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",-426956.01,-962.03,-427918.04,-220372.5]
["","Kontrolné číslo súčet (r. 065 až r. 138)","995"]