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["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Mesto Prievidza"]
["IČO:","00318442"]
["DIČ:","2021162814"]
["Mesto:","Prievidza"]
["Ulica:","Námestie slobody 14"]
["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:","29.05.2026 22:50:15"]

{"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:","00318442"]
["Názov účtovnej jednotky:","Mesto Prievidza"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Námestie Slobody 14"]
["PSČ:","97157"]
["Názov obce:","Prievidza"]
["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",2205003.36,7737659.64,9942663.0,9953659.78]
["501","Spotreba materiálu","2",1608393.68,263307.31,1871700.99,1795690.37]
["502","Spotreba energie","3",557701.43,7124218.92,7681920.35,7784023.02]
["503","Spotreba ostatných neskladovateľných dodávok","4",38908.25,348839.66,387747.91,372706.99]
["504","Predaný tovar","5",0.0,1293.75,1293.75,1239.4]
["51","Služby (r. 007 až r. 010)","6",3607738.74,1031310.04,4639048.78,4284707.74]
["511","Opravy a udržiavanie","7",818939.55,393866.61,1212806.16,614228.7]
["512","Cestovné","8",18823.52,28142.69,46966.21,36271.25]
["513","Náklady na reprezentáciu","9",30364.87,9828.17,40193.04,38235.33]
["518","Ostatné služby","10",2739610.8,599472.57,3339083.37,3595972.46]
["52","Osobné náklady (r. 012 až r. 016)","11",1.183624861E7,1880896.33,1.371714494E7,1.295142936E7]
["521","Mzdové náklady","12",8481370.38,1308961.62,9790332.0,9298679.53]
["524","Zákonné sociálne poistenie","13",2965064.07,451859.74,3416923.81,3149189.0]
["525","Ostatné sociálne poistenie","14",34114.13,22296.18,56410.31,52132.13]
["527","Zákonné sociálne náklady","15",349234.33,92281.19,441515.52,440637.24]
["528","Ostatné sociálne náklady","16",6465.7,5497.6,11963.3,10791.46]
["53","Dane a poplatky (r. 018 až r. 020)","17",18409.48,9960.78,28370.26,115408.37]
["531","Daň z motorových vozidiel","18",212.0,3733.19,3945.19,3478.76]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",18197.48,6227.59,24425.07,111929.61]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",385853.04,152971.76,538824.8,386399.28]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",209590.58,0.0,209590.58,131343.83]
["542","Predaný materiál","23",0.0,0.0,0.0,41.37]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,66.66,66.66,1188.04]
["545","Ostatné pokuty, penále a úroky z omeškania","25",7.0,4351.09,4358.09,905.43]
["546","Odpis pohľadávky","26",94290.8,0.0,94290.8,61523.28]
["548","Ostatné náklady na prevádzkovú činnosť","27",81964.66,148554.01,230518.67,190836.8]
["549","Manká a škody","28",0.0,0.0,0.0,560.53]
["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",2446862.74,1821393.59,4268256.33,4230819.22]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1860507.43,1797464.48,3657971.91,3578791.01]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",586355.31,23929.11,610284.42,652028.21]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",536347.45,0.0,536347.45,493118.11]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,2878.03]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",50007.86,23929.11,73936.97,156032.07]
["","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",147946.48,247516.38,395462.86,508274.66]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",98940.78,223486.56,322427.34,421375.25]
["563","Kurzové straty","43",1.49,90.39,91.88,10.5]
["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",49004.21,23939.43,72943.64,86888.91]
["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",2469617.99,1780.6,2471398.59,2537259.84]
["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",9000.0,0.0,9000.0,13000.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",2384571.23,0.0,2384571.23,2452135.08]
["587","Náklady na ostatné transfery","62",76046.76,1780.6,77827.36,72124.76]
["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",2.311768044E7,1.288348912E7,3.600116956E7,3.496795825E7]
["","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",1289372.57,1.050131249E7,1.179068506E7,1.193137845E7]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",1289372.57,1.049906434E7,1.178843691E7,1.192918354E7]
["604","Tržby za tovar","69",0.0,2248.15,2248.15,2194.91]
["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",1.484776306E7,0.0,1.484776306E7,1.474788713E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.288421281E7,0.0,1.288421281E7,1.261725565E7]
["633","Výnosy z poplatkov","83",1963550.25,0.0,1963550.25,2130631.48]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",4596443.23,199305.19,4795748.42,2156369.45]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",1224914.93,5248.34,1230163.27,403992.18]
["642","Tržby z predaja materiálu","86",0.0,265.0,265.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",12224.22,19516.83,31741.05,30328.01]
["645","Ostatné pokuty, penále a úroky z omeškania","88",90836.94,0.0,90836.94,73866.41]
["646","Výnosy z odpísaných pohľadávok","89",16.65,0.0,16.65,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",3268450.49,174275.02,3442725.51,1648182.85]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",542811.54,59283.67,602095.21,474376.87]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",542811.54,59283.67,602095.21,474376.87]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",466372.46,0.0,466372.46,385197.18]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,59283.67,59283.67,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",76439.08,0.0,76439.08,89179.69]
["","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",45337.46,13880.48,59217.94,26254.58]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",44280.59,13880.48,58161.07,25002.49]
["663","Kurzové zisky","104",0.0,0.0,0.0,1.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",1056.0,0.0,1056.0,37.0]
["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",0.87,0.0,0.87,1214.09]
["","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",0.0,0.0,0.0,0.0]
["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",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",6100820.5,0.0,6100820.5,6021992.56]
["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",5906249.46,0.0,5906249.46,5775251.12]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",89831.13,0.0,89831.13,60614.46]
["695","Výnosy samosprávy z bežných transferov od Európskych spoločenstiev","131",9671.55,0.0,9671.55,2886.08]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","132",108.84,0.0,108.84,1158.92]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",30269.9,0.0,30269.9,106690.38]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",64689.62,0.0,64689.62,75391.6]
["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",2.742254836E7,1.077378183E7,3.819633019E7,3.535825904E7]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",4304867.92,-2109707.29,2195160.63,390300.79]
["591","Splatná daň z príjmov","138",448.14,92706.52,93154.66,66193.34]
["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",4304419.78,-2202413.81,2102005.97,324107.45]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",158141.13,0.0,158141.13,185365.04]
["","Kontrolné číslo súčet (r. 066 až r. 141)","995"]