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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:","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:","28.05.2026 05:56:01"]

{"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:","00327972"]
["Názov účtovnej jednotky:","Mesto Veľký Šariš"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Námestie sv. Jakuba 1"]
["PSČ:","08221"]
["Názov obce:","Veľký Šariš"]
["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",564239.08,0.0,564239.08,603109.88]
["501","Spotreba materiálu","2",248893.14,0.0,248893.14,246043.12]
["502","Spotreba energie","3",313670.32,0.0,313670.32,352179.28]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504","Predaný tovar","5",1675.62,0.0,1675.62,4887.48]
["51","Služby (r. 007 až r. 010)","6",268180.6,0.0,268180.6,333788.73]
["511","Opravy a udržiavanie","7",42875.5,0.0,42875.5,42732.72]
["512","Cestovné","8",1234.78,0.0,1234.78,1713.02]
["513","Náklady na reprezentáciu","9",5240.04,0.0,5240.04,5698.35]
["518","Ostatné služby","10",218830.28,0.0,218830.28,283644.64]
["52","Osobné náklady (r. 012 až r. 016)","11",1875879.4,1742.03,1877621.43,1688533.59]
["521","Mzdové náklady","12",1332405.18,1301.51,1333706.69,1214976.31]
["524","Zákonné sociálne poistenie","13",467204.0,440.52,467644.52,408940.63]
["525","Ostatné sociálne poistenie","14",6133.53,0.0,6133.53,5943.76]
["527","Zákonné sociálne náklady","15",68256.69,0.0,68256.69,57431.44]
["528","Ostatné sociálne náklady","16",1880.0,0.0,1880.0,1241.45]
["53","Dane a poplatky (r. 018 až r. 020)","17",3196.56,0.0,3196.56,4920.25]
["531","Daň z motorových vozidiel","18",2329.55,0.0,2329.55,2996.53]
["532","Daň z nehnuteľnosti","19",248.57,0.0,248.57,0.0]
["538","Ostatné dane a poplatky","20",618.44,0.0,618.44,1923.72]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",57136.14,0.0,57136.14,52181.5]
["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",6580.1,0.0,6580.1,181.36]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",50304.31,0.0,50304.31,50528.95]
["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",968192.31,0.0,968192.31,681876.01]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",654370.09,0.0,654370.09,611776.71]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",313822.22,0.0,313822.22,70099.3]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,1365.41]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",119097.48,0.0,119097.48,64516.97]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,4216.92]
["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. 049)","40",35659.46,0.0,35659.46,50460.85]
["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",5242.25,0.0,5242.25,7134.16]
["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",3.92,0.0,3.92,377.4]
["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",3.92,0.0,3.92,377.4]
["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",101997.46,0.0,101997.46,113863.5]
["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",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","61",101977.46,0.0,101977.46,113863.5]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,0.0]
["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",3874484.93,1742.03,3876226.96,3529111.71]
["","Kontrolné číslo súčet (r. 001 až r. 065)","994"]

{"sheet":"Výnosy","index":3,"n_rows":80,"n_cols":7,"rows_kept":80,"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","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",517924.91,780.0,518704.91,582868.58]
["601","Tržby za vlastné výrobky","67",68500.4,0.0,68500.4,56757.75]
["602","Tržby z predaja služieb","68",447740.54,780.0,448520.54,517295.9]
["604","Tržby za tovar","69",1683.97,0.0,1683.97,8814.93]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",-5596.68,0.0,-5596.68,-1425.21]
["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",-5596.68,0.0,-5596.68,-1425.21]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",4824.55,0.0,4824.55,3405.35]
["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",4824.55,0.0,4824.55,3405.35]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1465217.23,0.0,1465217.23,1425460.59]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1424700.32,0.0,1424700.32,1345720.07]
["633","Výnosy z poplatkov","83",40516.91,0.0,40516.91,79740.52]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",99779.62,0.0,99779.62,131120.68]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",5736.55,0.0,5736.55,1453.7]
["642","Tržby z predaja materiálu","86",1511.99,0.0,1511.99,996.08]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,6.08]
["645","Ostatné pokuty, penále a úroky z omeškania","88",872.2,0.0,872.2,716.75]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",91658.88,0.0,91658.88,127948.07]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",67500.88,0.0,67500.88,25928.88]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",67500.88,0.0,67500.88,25928.88]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",67438.48,0.0,67438.48,25871.43]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,57.45]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",62.4,0.0,62.4,0.0]
["","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",94.52,0.0,94.52,171.84]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",94.52,0.0,94.52,171.63]
["663","Kurzové zisky","104",0.0,0.0,0.0,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.21]
["","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",0.0,0.0,0.0,1325.75]
["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",0.0,0.0,0.0,1325.75]
["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",1265486.18,0.0,1265486.18,1256458.49]
["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",994410.26,0.0,994410.26,998591.15]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",181250.91,0.0,181250.91,185607.66]
["695","Výnosy samosprávy z bežných transferov od Európskych spoločenstiev","131",0.0,0.0,0.0,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","132",57787.08,0.0,57787.08,49399.68]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",13550.51,0.0,13550.51,20466.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",18487.42,0.0,18487.42,2394.0]
["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",3415231.21,780.0,3416011.21,3425314.95]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",-459253.72,-962.03,-460215.75,-103796.76]
["591","Splatná daň z príjmov","138",53.02,0.0,53.02,27.72]
["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",-459306.74,-962.03,-460268.77,-103824.48]
["","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"]