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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:","Konsolidovaná riadna"]
["Predložená dňa:",""]
["Zostavená dňa:",""]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Kons uj Úč ROPO OV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","30.05.2026 00:56:17"]

{"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:","00319031"]
["Názov účtovnej jednotky:","Mesto Rimavská Sobota"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Svätoplukova 9"]
["PSČ:","97901"]
["Názov obce:","Rimavská Sobota"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:",""]

{"sheet":"Náklady","index":2,"n_rows":69,"n_cols":7,"rows_kept":69,"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",2458124.64,220373.21,2678497.85,2649736.77]
["501","Spotreba materiálu","2",1195534.2,103691.38,1299225.58,1250000.78]
["502","Spotreba energie","3",1259422.86,56240.27,1315663.13,1322633.97]
["503","Spotreba ostatných neskladovateľných dodávok","4",3167.58,0.0,3167.58,3090.8]
["504","Predaný tovar","5",0.0,60441.56,60441.56,74011.22]
["51","Služby (r. 007 až r. 010)","6",1152052.51,241672.97,1393725.48,2227117.43]
["511","Opravy a udržiavanie","7",305840.99,18285.27,324126.26,748711.62]
["512","Cestovné","8",7298.69,658.92,7957.61,23187.79]
["513","Náklady na reprezentáciu","9",2972.64,693.18,3665.82,3284.94]
["518","Ostatné služby","10",835940.19,222035.6,1057975.79,1451933.08]
["52","Osobné náklady (r. 012 až r. 016)","11",7708900.89,313604.28,8022505.17,7551362.59]
["521","Mzdové náklady","12",5470701.07,217480.11,5688181.18,5378450.68]
["524","Zákonné sociálne poistenie","13",1911116.88,75687.93,1986804.81,1844246.64]
["525","Ostatné sociálne poistenie","14",41367.28,2915.63,44282.91,40732.1]
["527","Zákonné sociálne náklady","15",284039.76,17520.61,301560.37,285967.36]
["528","Ostatné sociálne náklady","16",1675.9,0.0,1675.9,1965.81]
["53","Dane a poplatky (r. 018 až r. 020)","17",22399.79,2411.44,24811.23,10430.61]
["531","Daň z motorových vozidiel","18",0.0,1377.23,1377.23,1294.04]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",22399.79,1034.21,23434.0,9136.57]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1430872.09,52893.45,1483765.54,458886.55]
["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",441.43,313.18,754.61,46281.96]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,3480.1,3480.1,2634.04]
["546","Odpis pohľadávky","26",4949.64,0.0,4949.64,32286.69]
["548","Ostatné náklady na prevádzkovú činnosť","27",940414.87,49100.17,989515.04,193818.4]
["549","Manká a škody","28",468.0,0.0,468.0,42.0]
["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",1862332.66,34877.15,1897209.81,5195730.3]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1495551.94,24763.15,1520315.09,897614.59]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",366780.72,10114.0,376894.72,4298115.71]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",117054.81,0.0,117054.81,168385.2]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",156694.73,0.0,156694.73,133333.28]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",27325.08,0.0,27325.08,730.4]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",65706.1,10114.0,75820.1,3995666.83]
["","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. 049)","40",236578.39,5791.72,242370.11,311715.98]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",148903.94,158.41,149062.35,191050.8]
["563","Kurzové straty","43",26.38,0.0,26.38,70.61]
["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",60271.17,5633.31,65904.48,71315.41]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,0.0]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","49",27376.9,0.0,27376.9,49279.16]
["57","Mimoriadne náklady (r. 051 až r. 054)","50",0.0,0.0,0.0,0.0]
["572","Škody","51",0.0,0.0,0.0,0.0]
["574","Tvorba rezerv","52",0.0,0.0,0.0,0.0]
["578","Ostatné mimoriadne náklady","53",0.0,0.0,0.0,0.0]
["1579","Tvorba opravných položiek","54",0.0,0.0,0.0,0.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 056 až r. 064)","55",331272.06,0.0,331272.06,243724.57]
["581","Náklady na transfery zo štátneho rozpočtu do štátnych rozpočtových organizácií a príspevkových organizácií","56",0.0,0.0,0.0,0.0]
["582","Náklady na transfery zo štátneho rozpočtu ostatným subjektom verejnej správy","57",0.0,0.0,0.0,0.0]
["583","Náklady na transfery zo štátneho rozpočtu subjektom mimo verejnej správy","58",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","59",0.0,0.0,0.0,0.0]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","60",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","61",315156.0,0.0,315156.0,229509.0]
["587","Náklady na ostatné transfery","62",11681.06,0.0,11681.06,12854.57]
["588","Náklady z odvodu príjmov","63",0.0,0.0,0.0,0.0]
["589","Náklady z budúceho odvodu príjmov","64",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. 050 + r. 055)","65",1.520253303E7,871624.22,1.607415725E7,1.86487048E7]
["","Kontrolné číslo súčet (r. 001 až r. 065)","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. 067 až r. 069)","66",1243170.21,679320.6,1922490.81,1939905.12]
["601","Tržby za vlastné výrobky","67",0.0,1157.42,1157.42,2293.76]
["602","Tržby z predaja služieb","68",1243170.21,605500.36,1848670.57,1852915.46]
["604","Tržby za tovar","69",0.0,72662.82,72662.82,84695.9]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,87.37,87.37,1001.02]
["611","Zmena stavu nedokončenej výroby","71",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,87.37,87.37,1001.02]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",6924339.6,0.0,6924339.6,7036775.21]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",6188954.84,0.0,6188954.84,6241740.17]
["633","Výnosy z poplatkov","83",735384.76,0.0,735384.76,795035.04]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1150916.79,168906.89,1319823.68,1052167.38]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",311324.64,0.0,311324.64,501208.91]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,2421.02]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,306.95]
["645","Ostatné pokuty, penále a úroky z omeškania","88",0.0,4279.02,4279.02,832.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",839592.15,164627.87,1004220.02,547398.5]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",479730.82,423.32,480154.14,3263231.31]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",479730.82,423.32,480154.14,3263231.31]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",175767.2,0.0,175767.2,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",125527.96,423.32,125951.28,285026.54]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",5277.73,0.0,5277.73,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",173157.93,0.0,173157.93,2978204.77]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",0.0,0.0,0.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",0.0,0.0,0.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",147472.57,9.0,147481.57,142718.28]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",2017.8,9.0,2026.8,2309.85]
["663","Kurzové zisky","104",0.0,0.0,0.0,6447.18]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",132300.78,0.0,132300.78,121581.97]
["666","Výnosy z krátkodobého finančného majetku","107",0.0,0.0,0.0,0.0]
["667","Výnosy z derivátových operácií","108",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","109",13153.99,0.0,13153.99,12379.28]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",0.0,0.0,0.0,0.0]
["67","Mimoriadne výnosy (r. 112 až r. 115)","111",468.0,0.0,468.0,0.0]
["672","Náhrady škôd","112",468.0,0.0,468.0,0.0]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",0.0,0.0,0.0,0.0]
["679","Zúčtovanie opravných položiek","115",0.0,0.0,0.0,0.0]
["68","Výnosy z transferov a rozpočtových príjmov v štátnych rozpočtových organizáciách a príspevkových organizáciách (r. 117 až r. 125)","116",0.0,0.0,0.0,0.0]
["681","Výnosy z bežných transferov zo štátneho rozpočtu","117",0.0,0.0,0.0,0.0]
["682","Výnosy z kapitálových transferov zo štátneho rozpočtu","118",0.0,0.0,0.0,0.0]
["683","Výnosy z bežných transferov od ostatných subjektov verejnej správy","119",0.0,0.0,0.0,0.0]
["684","Výnosy z kapitálových transferov od ostatných subjektov verejnej správy","120",0.0,0.0,0.0,0.0]
["685","Výnosy z bežných transferov od Európskych spoločenstiev","121",0.0,0.0,0.0,0.0]
["686","Výnosy z kapitálových transferov od Európskych spoločenstiev","122",0.0,0.0,0.0,0.0]
["687","Výnosy z bežných transferov od ostatných subjektov mimo verejnej správy","123",0.0,0.0,0.0,0.0]
["688","Výnosy z kapitálových transferov od ostatných subjektov mimo verejnej správy","124",0.0,0.0,0.0,0.0]
["689","Výnosy z odvodu rozpočtových príjmov","125",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. 127 až r. 135)","126",4746552.64,0.0,4746552.64,4039080.82]
["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","127",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","128",0.0,0.0,0.0,0.0]
["693","Výnosy samosprávy z bežných transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","129",3843901.69,0.0,3843901.69,3889228.89]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",186218.15,0.0,186218.15,49349.25]
["695","Výnosy samosprávy z bežných transferov od Európskych spoločenstiev","131",104736.68,0.0,104736.68,36078.95]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","132",40193.35,0.0,40193.35,33554.52]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",8302.97,0.0,8302.97,19975.65]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",563199.8,0.0,563199.8,10893.56]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","135",0.0,0.0,0.0,0.0]
["","Účtová trieda 6 celkom súčet (r. 066 + r. 070 + r. 075 + r. 080 + r. 084 + r. 091 + r. 101 + r. 111 + r. 116 + r. 126)","136",1.469265063E7,848747.18,1.554139781E7,1.747487914E7]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",-509882.4,-22877.04,-532759.44,-1173825.66]
["591","Splatná daň z príjmov","138",3931.93,1.35,3933.28,2953.99]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",-513814.33,-22878.39,-536692.72,-1176779.65]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]
["","Kontrolné číslo súčet (r. 066 až r. 141)","995"]