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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 Partizánske"]
["IČO:","00310905"]
["DIČ:","2021278028"]
["Mesto:","Partizánske"]
["Ulica:","Nám. SNP 212/4"]
["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:","16.12.2025 21:50:48"]

{"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:","00310905"]
["Názov účtovnej jednotky:","Mesto Partizánske"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Nám. SNP 212/4"]
["PSČ:","95801"]
["Názov obce:","Partizánske"]
["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",1174970.24,3111757.67,4286727.91,4410047.94]
["501","Spotreba materiálu","2",711638.82,1136098.3,1847737.12,1914483.64]
["502","Spotreba energie","3",463331.42,1919367.93,2382699.35,2449495.52]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504","Predaný tovar","5",0.0,56291.44,56291.44,46068.78]
["51","Služby (r. 007 až r. 010)","6",928838.81,545312.24,1474151.05,1606636.99]
["511","Opravy a udržiavanie","7",298466.91,113391.1,411858.01,539006.1]
["512","Cestovné","8",12258.85,3798.65,16057.5,23175.59]
["513","Náklady na reprezentáciu","9",15306.98,3169.41,18476.39,18704.61]
["518","Ostatné služby","10",602806.07,424953.08,1027759.15,1025750.69]
["52","Osobné náklady (r. 012 až r. 016)","11",6017260.09,1951001.43,7968261.52,7591276.62]
["521","Mzdové náklady","12",4281338.82,1376244.89,5657583.71,5409348.44]
["524","Zákonné sociálne poistenie","13",1483502.43,482698.4,1966200.83,1864112.34]
["525","Ostatné sociálne poistenie","14",34889.5,203.04,35092.54,34349.38]
["527","Zákonné sociálne náklady","15",201643.31,91855.1,293498.41,273594.53]
["528","Ostatné sociálne náklady","16",15886.03,0.0,15886.03,9871.93]
["53","Dane a poplatky (r. 018 až r. 020)","17",10856.26,20683.86,31540.12,30642.6]
["531","Daň z motorových vozidiel","18",7155.0,2339.87,9494.87,7622.0]
["532","Daň z nehnuteľnosti","19",499.85,0.0,499.85,2283.01]
["538","Ostatné dane a poplatky","20",3201.41,18343.99,21545.4,20737.59]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1067204.64,445447.21,1512651.85,585443.07]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",700236.24,6661.28,706897.52,102196.93]
["542","Predaný materiál","23",0.0,228578.0,228578.0,247456.03]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,154.99,154.99,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",377.84,191.99,569.83,3659.65]
["546","Odpis pohľadávky","26",310224.3,1004.35,311228.65,2486.09]
["548","Ostatné náklady na prevádzkovú činnosť","27",56133.39,208786.6,264919.99,229565.53]
["549","Manká a škody","28",232.87,70.0,302.87,78.84]
["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",1391255.21,482703.94,1873959.15,2276831.95]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",867423.08,470486.05,1337909.13,1478112.44]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",523832.13,12217.89,536050.02,798719.51]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",362728.73,0.0,362728.73,376240.22]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,9164.14]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",161103.4,12217.89,173321.29,413315.15]
["","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",72606.0,61128.65,133734.65,147103.3]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",36735.35,52108.76,88844.11,103845.28]
["563","Kurzové straty","43",0.0,139.52,139.52,79.68]
["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",35870.65,8880.37,44751.02,43178.34]
["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",63.64,0.0,63.64,0.0]
["572","Škody","51",63.64,0.0,63.64,0.0]
["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",946907.68,15442.0,962349.68,764615.04]
["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",62620.0,0.0,62620.0,84730.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",862168.35,0.0,862168.35,659029.44]
["587","Náklady na ostatné transfery","62",22119.33,15442.0,37561.33,20855.6]
["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",1.160996257E7,6633477.0,1.824343957E7,1.741259751E7]
["","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",653535.84,4471235.47,5124771.31,5000799.87]
["601","Tržby za vlastné výrobky","67",1070.7,48655.18,49725.88,52222.0]
["602","Tržby z predaja služieb","68",652465.14,4300119.77,4952584.91,4847080.22]
["604","Tržby za tovar","69",0.0,122460.52,122460.52,101497.65]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,204.04]
["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",0.0,0.0,0.0,204.04]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,474607.22,474607.22,392448.84]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,744.59]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,433152.65,433152.65,373631.62]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,41454.57,41454.57,18072.63]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",6707317.69,0.0,6707317.69,6640943.86]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",5907295.73,0.0,5907295.73,5768559.36]
["633","Výnosy z poplatkov","83",800021.96,0.0,800021.96,872384.5]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",964050.97,417082.82,1381133.79,1393184.87]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",326265.86,12406.72,338672.58,212759.9]
["642","Tržby z predaja materiálu","86",702.47,233055.56,233758.03,256726.7]
["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",18077.49,0.0,18077.49,23384.18]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,92.89]
["648","Ostatné výnosy z prevádzkovej činnosti","90",619005.15,171620.54,790625.69,900221.2]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",703528.18,0.0,703528.18,379658.47]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",703528.18,0.0,703528.18,379658.47]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",384724.6,0.0,384724.6,332244.04]
["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",318803.58,0.0,318803.58,47414.43]
["","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",7073.9,1769.36,8843.26,9070.71]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",7073.86,1764.57,8838.43,9053.22]
["663","Kurzové zisky","104",0.0,2.43,2.43,2.59]
["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",0.04,2.36,2.4,14.9]
["","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",63.64,0.0,63.64,0.0]
["672","Náhrady škôd","112",63.64,0.0,63.64,0.0]
["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",4187478.62,0.0,4187478.62,3503142.61]
["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",0.0,0.0,0.0,2800.0]
["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",3467152.15,0.0,3467152.15,3198501.59]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",691418.17,0.0,691418.17,271271.05]
["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",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",13168.41,0.0,13168.41,14730.64]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",15739.89,0.0,15739.89,15839.33]
["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",1.322304884E7,5364694.87,1.858774371E7,1.731945327E7]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",1613086.27,-1268782.13,344304.14,-93144.24]
["591","Splatná daň z príjmov","138",1341.79,38814.84,40156.63,-16604.65]
["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",1611744.48,-1307596.97,304147.51,-76539.59]
["","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"]