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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 Vrútky"]
["IČO:","00647209"]
["DIČ:","2020591716"]
["Mesto:","Vrútky"]
["Ulica:","Námestie S.Zachara 3086/4"]
["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 19:08:19"]

{"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:","00647209"]
["Názov účtovnej jednotky:","Mesto Vrútky"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Matušovičovský rad 4"]
["PSČ:","03861"]
["Názov obce:","Vrútky"]
["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",790416.74,265900.0,1056316.74,1142771.37]
["501","Spotreba materiálu","2",471864.25,265900.0,737764.25,719743.54]
["502","Spotreba energie","3",318552.49,0.0,318552.49,423027.83]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504","Predaný tovar","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",960238.0,29380.0,989618.0,1205831.58]
["511","Opravy a udržiavanie","7",163029.04,0.0,163029.04,184518.32]
["512","Cestovné","8",2298.82,0.0,2298.82,1098.36]
["513","Náklady na reprezentáciu","9",2862.86,0.0,2862.86,4218.55]
["518","Ostatné služby","10",792047.28,29380.0,821427.28,1015996.35]
["52","Osobné náklady (r. 012 až r. 016)","11",3033582.68,56172.0,3089754.68,3088807.0]
["521","Mzdové náklady","12",2187386.65,36801.0,2224187.65,2190924.38]
["524","Zákonné sociálne poistenie","13",738641.59,14591.0,753232.59,766298.72]
["525","Ostatné sociálne poistenie","14",5813.53,0.0,5813.53,6016.77]
["527","Zákonné sociálne náklady","15",101340.91,4780.0,106120.91,123344.39]
["528","Ostatné sociálne náklady","16",400.0,0.0,400.0,2222.74]
["53","Dane a poplatky (r. 018 až r. 020)","17",1779.38,986.0,2765.38,10654.58]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",1779.38,986.0,2765.38,10654.58]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",23610.96,6702.0,30312.96,49352.39]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",5003.24,0.0,5003.24,0.0]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",5818.61,0.0,5818.61,234.26]
["545","Ostatné pokuty, penále a úroky z omeškania","25",60.0,0.0,60.0,0.0]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",12729.11,6702.0,19431.11,49118.13]
["549","Manká a škody","28",0.0,0.0,0.0,0.0]
["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",703041.59,12983.0,716024.59,552498.35]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",558293.05,12983.0,571276.05,457965.98]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",144748.54,0.0,144748.54,94532.37]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",62205.78,0.0,62205.78,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",36150.2,0.0,36150.2,94532.37]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",46392.56,0.0,46392.56,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",0.0,0.0,0.0,0.0]
["","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",14764.2,2221.0,16985.2,14860.71]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",3683.49,558.0,4241.49,6593.85]
["563","Kurzové straty","43",16.83,0.0,16.83,0.0]
["564","Náklady na precenenie cenných papierov","44",0.0,0.0,0.0,204.19]
["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",11063.88,1663.0,12726.88,8062.67]
["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",0.0,0.0,0.0,265.0]
["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",0.0,0.0,0.0,265.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 056 až r. 064)","55",13322.39,0.0,13322.39,14777.56]
["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",13322.39,0.0,13322.39,14777.56]
["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",5540755.94,374344.0,5915099.94,6079818.54]
["","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",324080.11,335035.0,659115.11,858948.04]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",324080.11,335035.0,659115.11,858948.04]
["604","Tržby za tovar","69",0.0,0.0,0.0,0.0]
["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",2914901.08,0.0,2914901.08,3387365.78]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2594123.6,0.0,2594123.6,3134970.01]
["633","Výnosy z poplatkov","83",320777.48,0.0,320777.48,252395.77]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",110078.71,4229.0,114307.71,194768.46]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",2219.8,80.0,2299.8,17587.75]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",26272.44,0.0,26272.44,27630.13]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",81586.47,4149.0,85735.47,149550.58]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",114561.54,0.0,114561.54,94615.59]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",114561.54,0.0,114561.54,94615.59]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",56688.68,0.0,56688.68,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",37843.69,0.0,37843.69,94615.59]
["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",20029.17,0.0,20029.17,0.0]
["","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",3752.04,3.0,3755.04,5686.09]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",3752.04,1.0,3753.04,2186.09]
["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",0.0,2.0,2.0,3500.0]
["","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",820.9,0.0,820.9,0.0]
["672","Náhrady škôd","112",820.9,0.0,820.9,0.0]
["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",1478528.24,0.0,1478528.24,1181844.12]
["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",1293543.93,0.0,1293543.93,1092086.78]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",153034.8,0.0,153034.8,35631.39]
["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",0.0,0.0,0.0,47057.95]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",42.51,0.0,42.51,7068.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",31907.0,0.0,31907.0,0.0]
["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",4946722.62,339267.0,5285989.62,5723228.08]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",-594033.32,-35077.0,-629110.32,-356590.46]
["591","Splatná daň z príjmov","138",0.0,0.0,0.0,7.0]
["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",-594033.32,-35077.0,-629110.32,-356597.46]
["","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"]