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["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Mesto Žilina"]
["IČO:","00321796"]
["DIČ:","2021339474"]
["Mesto:","Žilina"]
["Ulica:","Námestie obetí komunizmu 3350/1"]
["Obdobie:","01/2013 - 12/2013"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:",""]
["Zostavená dňa:",""]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Kons uj Úč ROPO OV 1-01 - Súvaha"]
["Tlačová zostava vytvorená:","12.05.2025 22:00:17"]

{"sheet":"Titulná strana","index":1,"n_rows":18,"n_cols":2,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
["Konsolidovaná účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2013"]
["do:","12/2013"]
["",""]
["IČO:","00321796"]
["Názov účtovnej jednotky:","Mesto Žilina"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Námestie obetí komunizmu 1"]
["PSČ:","01131"]
["Názov obce:","Žilina"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:",""]

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["Označenie","STRANA AKTÍV","Číslo riadku","Bežné účtovné obdobie","Bezprostredne predchádzajúce účtovné obdobie"]
[null,null,null,"Netto","Netto"]
["a","b","c","1","2"]
["","SPOLU MAJETOK r. 002 + r. 035 + r. 113 + r. 117","1",5.4142086042E8,5.6138875261E8]
["A.","Neobežný majetok r. 003 + r. 012 + r. 025","2",5.277501064E8,5.4692311265E8]
["A.I.","Dlhodobý nehmotný majetok súčet (r. 004 až 011)","3",412325.75,473858.22]
["A.I.1.","Aktivované náklady na vývoj (012) - (072+091AÚ)","4",0.0,0.0]
["2.","Softvér (013) - (073+091AÚ)","5",308233.76,402912.83]
["3.","Oceniteľné práva (014) - (074+091AÚ)","6",0.0,0.0]
["4.","Goodwill z konsolidácie kapitálu alebo negatívny goodwill z konsolidácie kapitálu (+/-)","7",0.0,0.0]
["5.","Drobný dlhodobý nehmotný majetok (018) - (078+091AÚ)","8",13008.56,0.0]
["6.","Ostatný dlhodobý nehmotný majetok (019) - (079+091AÚ)","9",91083.43,70945.39]
["7.","Obstaranie dlhodobého nehmotného majetku (041) - (093)","10",0.0,0.0]
["8.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051) - (095AÚ)","11",0.0,0.0]
["A.II.","Dlhodobý hmotný majetok súčet (r. 013 až 024)","12",3.9127807684E8,4.1394241298E8]
["A.II.1.","Pozemky (031) - (092AÚ)","13",1.7217758015E8,1.6968214344E8]
["2.","Umelecké diela a zbierky (032) - (092AÚ)","14",3526508.23,3511215.38]
["3.","Predmety z drahých kovov (033) - (092AÚ)","15",0.0,0.0]
["4.","Stavby (021) - (081+092AÚ)","16",1.70106375E8,1.8827177298E8]
["5.","Samostatné hnuteľné veci a súbory hnuteľných vecí (022)-(082+092AÚ)","17",2018661.79,2257342.07]
["6.","Dopravné prostriedky (023) - (083+092AÚ)","18",5500917.12,6516662.54]
["7.","Pestovateľské celky trvalých porastov (025) - (085+092AÚ)","19",0.0,0.0]
["8.","Základné stádo a ťažné zvieratá (026) - (086+092AÚ)","20",0.0,0.0]
["9.","Drobný dlhodobý hmotný majetok (028) - (088+092AÚ)","21",55445.08,3170.0]
["10.","Ostatný dlhodobý hmotný majetok (029) - (089+092AÚ)","22",755353.0,885023.0]
["11.","Obstaranie dlhodobého hmotného majetku (042) - (094)","23",3.713723647E7,4.281508357E7]
["12.","Poskytnuté preddavky na dlhodobý hmotný majetok (052) - (095AÚ)","24",0.0,0.0]
["A.III.","Dlhodobý finančný majetok súčet (r. 026 + r. 27 + r.29 až 034)","25",1.3605970381E8,1.3250684145E8]
["A.III.1.","Podielové cenné papiere a podiely v dcérskej účtovnej jednotke (061) - (096AÚ)","26",0.0,0.0]
["2.","Podielové cenné papiere a podiely v spoločnosti s podstatným vplyvom (062) - (096AÚ)","27",2.151416489E7,1.796130253E7]
["","z toho: goodwill","28",0.0,0.0]
["3.","Realizovateľné cenné papiere a podiely (063) - (096AÚ)","29",78715.67,78715.67]
["4.","Dlhové cenné papiere držané do splatnosti (065) - (096AÚ)","30",0.0,0.0]
["5.","Pôžičky účtovnej jednotke v konsolidovanom celku (066) - (096AÚ)","31",0.0,0.0]
["6.","Ostatné pôžičky (067) - (096AÚ)","32",0.0,0.0]
["7.","Ostatný dlhodobý finančný majetok (069) - (096AÚ)","33",1.1446682325E8,1.1446682325E8]
["8.","Obstaranie dlhodobého finančného majetku (043) - (096AÚ)","34",0.0,0.0]
["B.","Obežný majetok r. 036 + r. 042 + r. 050 + r. 063 + r. 088+ r. 101 + r. 107","35",1.357102419E7,1.437235773E7]
["B.I.","Zásoby súčet (r. 037 až 041)","36",467839.06,576679.43]
["B.I.1.","Materiál (112 + 119) - (191)","37",462512.73,571129.26]
["2.","Nedokončená výroba a polotovary (121 + 122) - (192 + 193)","38",0.0,0.0]
["3.","Výrobky (123) - (194)","39",0.0,0.0]
["4.","Zvieratá (124) - (195)","40",3530.0,3930.0]
["5.","Tovar (132 + 139) - (196)","41",1796.33,1620.17]
["B.II.","Zúčtovanie medzi subjektami verejnej správy súčet (r. 043 až r. 049)","42",246229.98,275125.44]
["B.II.1.","Zúčtovanie odvodov príjmov rozpočtových organizácií do rozpočtu zriaďovateľa (351)","43",0.0,0.0]
["2.","Zúčtovanie transferov štátneho rozpočtu (353)","44",0.0,0.0]
["3.","Zúčtovanie transferov rozpočtu obce a vyššieho územného celku (355)","45",0.0,0.0]
["4.","Zúčtovanie transferov zo štátneho rozpočtu v rámci konsolidovaného celku (356)","46",0.0,0.0]
["5.","Ostatné zúčtovanie rozpočtu obce a vyššieho územného celku (357)","47",206140.47,246051.97]
["6.","Zúčtovanie transferov zo štátneho rozpočtu iným subjektom (358)","48",0.0,0.0]
["7.","Zúčtovanie transferov medzi subjektami verejnej správy (359)","49",40089.51,29073.47]
["B. III","Dlhodobé pohľadávky súčet (r. 051 až 061)","50",800.0,0.0]
["B.III.1.","Odberatelia (311AÚ) - (391AÚ)","51",0.0,0.0]
["2.","Zmenky na inkaso (312AÚ) - (391AÚ)","52",0.0,0.0]
["3.","Pohľadávky za eskontované cenné papiere (313AÚ) - (391AÚ)","53",0.0,0.0]
["4.","Ostatné pohľadávky (315AÚ) - (391AÚ)","54",0.0,0.0]
["5.","Pohľadávky voči zamestnancom (335AÚ) - (391AÚ)","55",0.0,0.0]
["6.","Pohľadávky voči združeniu (369AÚ) - (391AÚ)","56",0.0,0.0]
["7.","Pohľadávky a záväzky z pevných termínových operácií (373AÚ) - (391AÚ)","57",0.0,0.0]
["8.","Pohľadávky z nájmu (374AÚ) - (391AÚ)","58",0.0,0.0]
["9.","Pohľadávky z vydaných dlhopisov (375AÚ) - (391AÚ)","59",0.0,0.0]
["10.","Nakúpené opcie (376AÚ) - (391AÚ)","60",0.0,0.0]
["11.","Iné pohľadávky (378AÚ) - (391AÚ)","61",800.0,0.0]
["","z toho: odložená daňová pohľadávka","62",0.0,0.0]
["B.IV.","Krátkodobé pohľadávky súčet (r. 064 až 087)","63",4913383.13,7725580.6]
["B.IV.1.","Odberatelia (311AÚ) - (391AÚ)","64",781604.2,1201356.99]
["2.","Zmenky na inkaso (312AÚ) - (391AÚ)","65",0.0,0.0]
["3.","Pohľadávky za eskontované cenné papiere (313AÚ) - (391AÚ)","66",0.0,0.0]
["4.","Poskytnuté prevádzkové preddavky (314) - (391AÚ)","67",54181.0,23504.81]
["5.","Ostatné pohľadávky (315AÚ) - (391AÚ)","68",101638.57,97236.0]
["6.","Pohľadávky z nedaňových rozpočtových príjmov (316) - (391AÚ)","69",0.0,0.0]
["7.","Pohľadávky z daňových a colných rozpočtových príjmov (317) - (391AÚ)","70",0.0,0.0]
["8.","Pohľadávky z nedaňových príjmov obcí a vyšších územných celkov a rozpočtových organizácií zriadených obcou a vyšším územným celkom (318) - (391AÚ)","71",2680488.01,2651103.56]
["9.","Pohľadávky z daňových príjmov obcí a vyšších územných celkov (319) - (391AÚ)","72",1124497.14,1187211.51]
["10.","Pohľadávky voči zamestnancom (335AÚ) - (391AÚ)","73",6081.89,7140.23]
["11.","Zúčtovanie s orgánmi sociálneho poistenia a zdravotného poistenia (336) - (391AÚ)","74",0.0,1880.0]
["12.","Daň z príjmov (341) - (391AÚ)","75",0.0,23506.0]
["13.","Ostatné priame dane (342) - (391AÚ)","76",32773.0,0.0]
["14.","Daň z pridanej hodnoty (343) - (391AÚ)","77",27859.06,16326.18]
["15.","Ostatné dane a poplatky (345) - (391AÚ)","78",0.0,0.0]
["16.","Pohľadávky voči združeniu (369AÚ) - (391AÚ)","79",0.0,698406.0]
["17.","Pohľadávky a záväzky z pevných termínovaných operácií (373AÚ) - (391AÚ)","80",0.0,0.0]
["18.","Pohľadávky z nájmu (374AÚ) - (391AÚ)","81",0.0,0.0]
["19.","Pohľadávky z vydaných dlhopisov (375AÚ) - (391AÚ)","82",0.0,0.0]
["20.","Nakúpené opcie (376AÚ) - (391AÚ)","83",0.0,0.0]
["21.","Iné pohľadávky (378AÚ) - (391AÚ)","84",91511.68,1802380.76]
["22.","Spojovací účet pri združení (396AÚ)","85",0.0,0.0]
["23.","Zúčtovanie s Európskymi spoločenstvami (371AÚ)- (391AÚ)","86",10836.96,15528.56]
["24.","Transfery a ostatné zúčtovanie so subjektami mimo verejnej správy (372AÚ) - (391AÚ)","87",1911.62,0.0]
["B.V.","Finančné účty súčet (r. 089 až 100)","88",7939452.62,5788333.47]
["B.V.1.","Pokladnica (211)","89",50030.1,33596.2]
["2.","Ceniny (213)","90",237543.85,286056.48]
["3.","Bankové účty (221AÚ +/- 261)","91",7650003.34,5467915.85]
["4.","Účty v bankách s dobou viazanosti dlhšou ako jeden rok (221AÚ)","92",1875.33,0.0]
["5.","Výdavkový rozpočtový účet (222)","93",0.0,764.94]
["6.","Príjmový rozpočtový účet (223)","94",0.0,0.0]
["7.","Majetkové cenné papiere na obchodovanie (251) - (291AÚ)","95",0.0,0.0]
["8.","Dlhové cenné papiere na obchodovanie (253) - (291AÚ)","96",0.0,0.0]
["9.","Dlhové cenné papiere so splatnosťou do jedného roka držané do splatnosti (256) - (291AÚ)","97",0.0,0.0]
["10.","Ostatné realizovateľné cenné papiere (257) - (291AÚ)","98",0.0,0.0]
["11.","Obstaranie krátkodobého finančného majetku (259) - (291AÚ)","99",0.0,0.0]
["12.","Účty štátnej pokladnice (účtová skupina 28)","100",0.0,0.0]
["B.VI.","Poskytnuté návratné finančné výpomoci dlhodobé súčet (r. 102 až r. 106)","101",0.0,3319.4]
["B.VI.1.","Poskytnuté návratné finančné výpomoci subjektom v rámci konsolidovaného celku (271AÚ) - (291AÚ)","102",0.0,0.0]
["2.","Poskytnuté návratné finančné výpomoci ostatným subjektom verejnej správy (272AÚ) - (291AÚ)","103",0.0,0.0]
["3.","Poskytnuté návratné finančné výpomoci podnikateľským subjektom (274AÚ )- (291AÚ)","104",0.0,3319.4]
["4.","Poskytnuté návratné finančné výpomoci ostatným organizáciám (275AÚ) - (291AÚ)","105",0.0,0.0]
["5.","Poskytnuté návratné finančné výpomoci fyzickým osobám (277AÚ) - (291AÚ)","106",0.0,0.0]
["B.VII.","Poskytnuté návratné finančné výpomoci krátkodobé súčet (r. 108 až r. 112)","107",3319.4,3319.39]
["B.VII.1.","Poskytnuté návratné finančné výpomoci subjektom v rámci konsolidovaného celku (271AÚ) - (291AÚ)","108",0.0,0.0]
["2.","Poskytnuté návratné finančné výpomoci ostatným subjektom verejnej správy (272AÚ) - (291AÚ)","109",0.0,0.0]
["3.","Poskytnuté návratné finančné výpomoci podnikateľským subjektom (274AÚ) - (291AÚ)","110",3319.4,3319.39]
["4.","Poskytnuté návratné finančné výpomoci ostatným organizáciám (275AÚ) - (291AÚ)","111",0.0,0.0]
["5.","Poskytnuté návratné finančné výpomoci fyzickým osobám (277AÚ) - (291AÚ)","112",0.0,0.0]
["C.","Časové rozlíšenie súčet (r. 114 až r. 116)","113",99729.83,93282.23]
["C. 1.","Náklady budúcich období (381)","114",48952.43,78581.21]
["2.","Komplexné náklady budúcich období (382)","115",0.0,0.0]
["3.","Príjmy budúcich období (385)","116",50777.4,14701.02]
["D.","Vzťahy k účtom klientov štátnej pokladnice (účtová skupina 20)","117",0.0,0.0]
["","KONTROLNÉ ČÍSLO súčet (r. 001 až r. 117)","888"]

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["Označenie","STRANA PASÍV","Číslo riadku","Bežné účtovné obdobie","Bezprostredne predchádzajúce účtovné obdobie"]
["a","b","c","3","4"]
["","VLASTNÉ IMANIE A ZÁVÄZKY r. 119 + r. 130 + r. 185 + r. 188","118",5.4142086042E8,5.6138875261E8]
["A.","Vlastné imanie r. 120 + r. 123 + r. 126 + r. 129","119",4.3013443553E8,4.5197937347E8]
["A.I.","Oceňovacie rozdiely súčet (r. 121 + r. 122)","120",624974.07,2384798.71]
["A.I.1.","Oceňovacie rozdiely z precenenia majetku a záväzkov (+/– 414)","121",624974.07,2384798.71]
["2.","Oceňovacie rozdiely z kapitálových účastín (+/– 415)","122",0.0,0.0]
["A.II.","Fondy súčet (r. 124 + r. 125)","123",1.1798449806E8,1.2038073564E8]
["A.II.1.","Zákonný rezervný fond (421)","124",26042.84,163242.42]
["2.","Ostatné fondy (427)","125",1.1795845522E8,1.2021749322E8]
["A.III.","Výsledok hospodárenia (+/-) súčet (r. 127 až 128)","126",3.209036761E8,3.3125338376E8]
["A.III.1.","Nevysporiadaný výsledok hospodárenia minulých rokov (+/– 428)","127",3.2682794446E8,3.1858487402E8]
["2.","Výsledok hospodárenia za účtovné obdobie (+/–) r. 001 - (r.120 + r. 123 + r.127 + r.129 + r. 130 + r. 185 + r. 188)","128",-5924268.36,1.266850974E7]
["A.IV.","Podiely iných učtovných jednotiek","129",-9378712.7,-2039544.64]
["B.","Záväzky súčet r. 131 + r. 136 + r. 144 + r. 156 + r. 178","130",8.096311979E7,7.916675463E7]
["B.I.","Rezervy súčet (r. 132 až 135)","131",1466083.42,1109762.06]
["B.I.1.","Rezervy zákonné dlhodobé (451AÚ)","132",90405.0,0.0]
["2.","Ostatné rezervy (459AÚ)","133",620144.85,339795.84]
["3.","Rezervy zákonné krátkodobé (323AÚ, 451AÚ)","134",115414.0,115519.0]
["4.","Ostatné krátkodobé rezervy (323AÚ, 459AÚ)","135",640119.57,654447.22]
["B.II.","Zúčtovanie medzi subjektami verejnej správy súčet (r. 137 až r. 143)","136",4565.57,29561.88]
["B.II.1.","Zúčtovanie odvodov príjmov rozpočtových organizácií do rozpočtu zriaďovateľa (351)","137",0.0,0.0]
["2.","Zúčtovanie transferov štátneho rozpočtu (353)","138",0.0,0.0]
["3.","Zúčtovanie transferov rozpočtu obce a vyššieho územného celku (355)","139",0.0,0.0]
["4.","Zúčtovanie transferov zo štátneho rozpočtu v rámci konsolidovaného celku (356)","140",0.0,0.0]
["5.","Ostatné zúčtovanie rozpočtu obce a vyššieho územného celku (357)","141",0.0,22144.43]
["6.","Zúčtovanie transferov zo štátneho rozpočtu iným subjektom (358)","142",0.0,0.0]
["7.","Zúčtovanie transferov medzi subjektami verejnej správy (359)","143",4565.57,7417.45]
["B.III.","Dlhodobé záväzky súčet (r. 145 až 153 + r. 155)","144",2.703105449E7,2.413608002E7]
["B.III.1.","Ostatné dlhodobé záväzky (479AÚ)","145",1.606537613E7,1.656606294E7]
["2.","Dlhodobé prijaté preddavky (475AÚ)","146",0.0,0.0]
["3.","Dlhodobé zmenky na úhradu (478AÚ)","147",0.0,0.0]
["4.","Záväzky zo sociálneho fondu (472)","148",69292.54,59186.52]
["5.","Záväzky z nájmu (474AÚ)","149",0.0,56932.31]
["6.","Dlhodobé nevyfakturované dodávky (476AÚ)","150",0.0,0.0]
["7.","Pohľadávky a záväzky z pevných termínových operácií (373AÚ)","151",0.0,0.0]
["8.","Predané opcie (377AÚ)","152",0.0,0.0]
["9.","Iné záväzky (379AÚ)","153",1.089638582E7,7453898.25]
["","z toho: odložený daňový záväzok","154",0.0,0.0]
["10.","Vydané dlhopisy dlhodobé (473AÚ ) - (255AÚ)","155",0.0,0.0]
["B.IV.","Krátkodobé záväzky súčet (r. 157 až 177)","156",8706110.14,1.196462189E7]
["B.IV.1.","Dodávatelia (321)","157",4027676.5,6278947.62]
["2.","Zmenky na úhradu (322, 478AÚ)","158",0.0,0.0]
["3.","Prijaté preddavky (324, 475AÚ)","159",1242380.3,1262882.35]
["4.","Ostatné záväzky (325, 479AÚ)","160",137863.84,361585.03]
["5.","Nevyfakturované dodávky (326, 476AÚ)","161",14913.0,13700.0]
["6.","Záväzky z nájmu (474AÚ)","162",0.0,50317.0]
["7.","Pohľadávky a záväzky z pevných termínových operácií (373AÚ)","163",0.0,0.0]
["8.","Predané opcie (377AÚ)","164",0.0,0.0]
["9.","Iné záväzky (379AÚ)","165",1117679.62,1747389.74]
["10.","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","166",0.0,0.0]
["11.","Záväzky voči združeniu (368)","167",0.0,0.0]
["12.","Zamestnanci (331)","168",1137544.63,1095107.03]
["13.","Ostatné záväzky voči zamestnancom (333)","169",420.0,2643.0]
["14.","Zúčtovanie s orgánmi sociálneho poistenia a zdravotného poistenia (336)","170",736168.73,650201.03]
["15.","Daň z príjmov (341)","171",17381.76,3457.08]
["16.","Ostatné priame dane (342)","172",134955.82,125654.28]
["17.","Daň z pridanej hodnoty (343)","173",27373.0,212016.47]
["18.","Ostatné dane a poplatky (345)","174",27623.14,87970.11]
["19.","Spojovací účet pri združení (396AÚ)","175",0.0,0.0]
["20.","Zúčtovanie s Európskymi spoločenstvami (371AÚ)","176",24271.76,21816.17]
["21.","Transfery a ostatné zúčtovanie so subjektami mimo verejnej správy (372AÚ)","177",59858.04,50934.98]
["B.V.","Bankové úvery a výpomoci súčet (r. 179 až 184)","178",4.375530617E7,4.192672878E7]
["B.V.1.","Bankové úvery dlhodobé (461AÚ )","179",2.326298898E7,2.406151158E7]
["2.","Bežné bankové úvery (461AÚ, 221AÚ, 231, 232)","180",2773340.99,164891.0]
["3.","Vydané dlhopisy krátkodobé (473AÚ, 241 ) - (255AÚ)","181",0.0,0.0]
["4.","Ostatné krátkodobé finančné výpomoci (249)","182",145850.0,127200.0]
["5.","Prijaté návratné finančné výpomoci od subjektov verejnej správy dlhodobé (273AÚ)","183",0.0,1.75731262E7]
["6.","Prijaté návratné finančné výpomoci od subjektov verejnej správy krátkodobé (273AÚ)","184",1.75731262E7,0.0]
["C.","Časové rozlíšenie súčet (r. 186 + r. 187)","185",3.03233051E7,3.024262451E7]
["C.1.","Výdavky budúcich období (383)","186",32527.73,47024.28]
["2.","Výnosy budúcich období (384)","187",3.029077737E7,3.019560023E7]
["D.","Vzťahy k účtom klientov štátnej pokladnice (účtová skupina 20)","188",0.0,0.0]
["","KONTROLNÉ ČÍSLO súčet (r. 118 až 188)","999"]