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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 Trenčín"]
["IČO:","00312037"]
["DIČ:","2021079995"]
["Mesto:","Trenčín"]
["Ulica:","Mierové nám. 1/2"]
["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:","23.05.2026 19:39:45"]

{"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:","00312037"]
["Názov účtovnej jednotky:","Mesto Trenčín"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Mierové námestie 2"]
["PSČ:","91164"]
["Názov obce:","Trenčín"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:",""]

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["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",3828615.38,11678.88,3840294.26,3691623.42]
["501","Spotreba materiálu","2",1558074.12,10018.48,1568092.6,1411914.17]
["502","Spotreba energie","3",2270541.26,456.15,2270997.41,2279110.74]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504","Predaný tovar","5",0.0,1204.25,1204.25,598.51]
["51","Služby (r. 007 až r. 010)","6",6366615.75,171396.78,6538012.53,6617088.81]
["511","Opravy a udržiavanie","7",2168738.06,5977.73,2174715.79,2414382.09]
["512","Cestovné","8",15911.51,2798.7,18710.21,10830.49]
["513","Náklady na reprezentáciu","9",11735.25,612.12,12347.37,16895.57]
["518","Ostatné služby","10",4170230.93,162008.23,4332239.16,4174980.66]
["52","Osobné náklady (r. 012 až r. 016)","11",1.382566381E7,147809.83,1.397347364E7,1.346593657E7]
["521","Mzdové náklady","12",9813353.03,105717.35,9919070.38,9637053.91]
["524","Zákonné sociálne poistenie","13",3413197.21,37022.44,3450219.65,3224167.47]
["525","Ostatné sociálne poistenie","14",70677.48,0.0,70677.48,62684.25]
["527","Zákonné sociálne náklady","15",528436.09,5070.04,533506.13,542030.94]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",69890.2,3434.72,73324.92,36133.51]
["531","Daň z motorových vozidiel","18",0.0,401.55,401.55,222.0]
["532","Daň z nehnuteľnosti","19",2533.38,2696.72,5230.1,4882.58]
["538","Ostatné dane a poplatky","20",67356.82,336.45,67693.27,31028.93]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1520369.3,26749.42,1547118.72,2346412.32]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",1251588.03,718.17,1252306.2,2001601.36]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",61442.25,0.0,61442.25,200.04]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1550.0,79.0,1629.0,103.65]
["546","Odpis pohľadávky","26",58443.6,0.0,58443.6,28080.48]
["548","Ostatné náklady na prevádzkovú činnosť","27",143350.18,25952.25,169302.43,109593.59]
["549","Manká a škody","28",3995.24,0.0,3995.24,206833.2]
["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",5574416.18,1192990.33,6767406.51,1.219435346E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",3936637.98,1192990.33,5129628.31,5326730.61]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1637778.2,0.0,1637778.2,6867622.85]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",1104103.03,0.0,1104103.03,1669618.82]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,96777.33]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",533675.17,0.0,533675.17,5101226.7]
["","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",1005305.43,18009.96,1023315.39,574797.08]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",320425.82,15278.41,335704.23,456888.56]
["563","Kurzové straty","43",5.54,3.39,8.93,4.8]
["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",684874.07,2728.16,687602.23,117903.72]
["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",3832851.9,0.0,3832851.9,2913111.41]
["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",3814341.0,0.0,3814341.0,2894379.0]
["587","Náklady na ostatné transfery","62",18510.9,0.0,18510.9,18732.41]
["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",3.602372795E7,1572069.92,3.759579787E7,4.183945658E7]
["","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",2292487.02,1614343.13,3906830.15,3922197.08]
["601","Tržby za vlastné výrobky","67",0.0,229204.0,229204.0,1706128.0]
["602","Tržby z predaja služieb","68",2292487.02,1381155.04,3673642.06,2213865.09]
["604","Tržby za tovar","69",0.0,3984.09,3984.09,2203.99]
["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",94871.58,8505.21,103376.79,48876.18]
["621","Aktivácia materiálu a tovaru","76",94871.58,0.0,94871.58,41553.18]
["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",0.0,8505.21,8505.21,7323.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",2.123331737E7,0.0,2.123331737E7,2.039556623E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.856979401E7,0.0,1.856979401E7,1.786389297E7]
["633","Výnosy z poplatkov","83",2663523.36,0.0,2663523.36,2531673.26]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",3814773.85,138235.87,3953009.72,4633774.14]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",1955888.7,43371.06,1999259.76,3092257.62]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",97079.09,0.0,97079.09,35234.66]
["645","Ostatné pokuty, penále a úroky z omeškania","88",121195.0,0.0,121195.0,99890.74]
["646","Výnosy z odpísaných pohľadávok","89",79.55,0.0,79.55,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1640531.51,94864.81,1735396.32,1406391.12]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",1943176.98,1181.35,1944358.33,1023624.69]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",1943176.98,1181.35,1944358.33,1023624.69]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",28481.93,1181.35,29663.28,27597.47]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",1630462.48,0.0,1630462.48,421833.8]
["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",284232.57,0.0,284232.57,574193.42]
["","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",2052.98,10844.94,12897.92,77263.25]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",1998.44,10729.25,12727.69,14105.48]
["663","Kurzové zisky","104",0.08,0.0,0.08,0.97]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",7.68,0.0,7.68,63144.0]
["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",46.78,115.69,162.47,12.8]
["","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",7361106.73,0.0,7361106.73,7161263.41]
["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",6914921.46,0.0,6914921.46,6931802.32]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",174154.93,0.0,174154.93,55822.74]
["695","Výnosy samosprávy z bežných transferov od Európskych spoločenstiev","131",890.0,0.0,890.0,525.1]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","132",0.0,0.0,0.0,135139.84]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",21879.7,0.0,21879.7,10813.74]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",249260.64,0.0,249260.64,27159.67]
["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",3.674178651E7,1773110.5,3.851489701E7,3.726256498E7]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",718058.56,201040.58,919099.14,-4576891.6]
["591","Splatná daň z príjmov","138",14011.72,15488.87,29500.59,27994.12]
["595","Dodatočne platená daň z príjmov","139",0.0,43096.17,43096.17,84840.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",704046.84,142455.54,846502.38,-4689725.72]
["","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"]