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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 Dubnica nad Váhom"]
["IČO:","00317209"]
["DIČ:","2021339276"]
["Mesto:","Dubnica nad Váhom"]
["Ulica:","Bratislavská 434/9"]
["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:","31.08.2026 19:51:20"]

{"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:","00317209"]
["Názov účtovnej jednotky:","Mesto Dubnica nad Váhom"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Bratislavská 434/9"]
["PSČ:","01841"]
["Názov obce:","Dubnica nad Váhom"]
["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",2019843.71,198775.92,2218619.63,2428094.47]
["501","Spotreba materiálu","2",1058002.13,179405.35,1237407.48,1478851.63]
["502","Spotreba energie","3",961841.58,19370.57,981212.15,948673.57]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,569.27]
["504","Predaný tovar","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",1316586.4,421607.5,1738193.9,3190666.31]
["511","Opravy a udržiavanie","7",451131.11,11271.14,462402.25,784822.84]
["512","Cestovné","8",10987.99,92.65,11080.64,16847.01]
["513","Náklady na reprezentáciu","9",13695.21,1187.98,14883.19,17776.29]
["518","Ostatné služby","10",840772.09,409055.73,1249827.82,2371220.17]
["52","Osobné náklady (r. 012 až r. 016)","11",6789610.96,517919.89,7307530.85,6746169.73]
["521","Mzdové náklady","12",4844722.88,361819.93,5206542.81,4843456.18]
["524","Zákonné sociálne poistenie","13",1677695.59,123860.76,1801556.35,1606404.64]
["525","Ostatné sociálne poistenie","14",71331.73,152.65,71484.38,67748.66]
["527","Zákonné sociálne náklady","15",183683.68,32086.55,215770.23,218528.07]
["528","Ostatné sociálne náklady","16",12177.08,0.0,12177.08,10032.18]
["53","Dane a poplatky (r. 018 až r. 020)","17",15739.45,15687.92,31427.37,30584.11]
["531","Daň z motorových vozidiel","18",0.0,12499.32,12499.32,11188.82]
["532","Daň z nehnuteľnosti","19",0.0,361.31,361.31,251.4]
["538","Ostatné dane a poplatky","20",15739.45,2827.29,18566.74,19143.89]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",165426.3,51544.05,216970.35,321221.12]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",9515.36,0.0,9515.36,1237.65]
["542","Predaný materiál","23",0.0,0.0,0.0,5364.48]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,4066.97,4066.97,20.8]
["545","Ostatné pokuty, penále a úroky z omeškania","25",105.8,38.82,144.62,662.12]
["546","Odpis pohľadávky","26",4188.0,29846.7,34034.7,51572.28]
["548","Ostatné náklady na prevádzkovú činnosť","27",151615.91,17525.18,169141.09,245906.06]
["549","Manká a škody","28",1.23,66.38,67.61,16457.73]
["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",2535399.49,58859.58,2594259.07,2358358.81]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1736263.61,58775.68,1795039.29,1632813.6]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",784888.0,83.9,784971.9,725545.21]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",258928.51,0.0,258928.51,225017.24]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",37663.99,83.9,37747.89,16152.76]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",488295.5,0.0,488295.5,484375.21]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",14247.88,0.0,14247.88,0.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",14247.88,0.0,14247.88,0.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",61590.05,15956.69,77546.74,150257.34]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",42827.13,14201.7,57028.83,127993.68]
["563","Kurzové straty","43",35.6,0.32,35.92,0.0]
["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",18727.32,1754.67,20481.99,22263.66]
["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",0.0,0.0,0.0,0.0]
["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",200371.49,0.0,200371.49,84492.74]
["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",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","61",200215.0,0.0,200215.0,84335.0]
["587","Náklady na ostatné transfery","62",156.49,0.0,156.49,157.74]
["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",1.310456785E7,1280351.55,1.43849194E7,1.530984463E7]
["","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",2084648.19,145805.32,2230453.51,3360281.77]
["601","Tržby za vlastné výrobky","67",0.0,18325.55,18325.55,0.0]
["602","Tržby z predaja služieb","68",2084648.19,127396.44,2212044.63,3360281.77]
["604","Tržby za tovar","69",0.0,83.33,83.33,0.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["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",8138551.12,0.0,8138551.12,7826191.35]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",6979456.36,0.0,6979456.36,6687456.63]
["633","Výnosy z poplatkov","83",1159094.76,0.0,1159094.76,1138734.72]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",657117.5,53951.92,711069.42,583796.24]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",240768.31,0.0,240768.31,46418.49]
["642","Tržby z predaja materiálu","86",8767.99,0.0,8767.99,9085.48]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",1076.8,0.0,1076.8,1968.51]
["645","Ostatné pokuty, penále a úroky z omeškania","88",17315.0,0.0,17315.0,21108.94]
["646","Výnosy z odpísaných pohľadávok","89",0.0,29376.0,29376.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",389189.4,24575.92,413765.32,505214.82]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",677497.67,0.0,677497.67,603735.49]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",677497.67,0.0,677497.67,603735.49]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",230.49,0.0,230.49,4751.65]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",241797.53,0.0,241797.53,153473.19]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",435469.65,0.0,435469.65,445510.65]
["","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",7227.25,2415.67,9642.92,24292.82]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",5919.25,2415.67,8334.92,22984.38]
["663","Kurzové zisky","104",0.0,0.0,0.0,0.44]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",1308.0,0.0,1308.0,1308.0]
["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",0.0,0.0,0.0,0.0]
["","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",6968.78,0.0,6968.78,0.0]
["672","Náhrady škôd","112",0.0,0.0,0.0,0.0]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",6968.78,0.0,6968.78,0.0]
["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",3682848.57,0.0,3682848.57,4925866.78]
["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",3252082.4,0.0,3252082.4,3310811.34]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",185231.01,0.0,185231.01,1432286.71]
["695","Výnosy samosprávy z bežných transferov od Európskych spoločenstiev","131",2070.42,0.0,2070.42,23963.52]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","132",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",39173.92,0.0,39173.92,17475.12]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",204290.82,0.0,204290.82,141330.09]
["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",1.525485908E7,202172.91,1.545703199E7,1.732416445E7]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",2150291.23,-1078178.64,1072112.59,2014319.82]
["591","Splatná daň z príjmov","138",1089.88,-9602.66,-8512.78,4992.27]
["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",2149201.35,-1068575.98,1080625.37,2009327.55]
["","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"]