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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 Hlohovec"]
["IČO:","00312509"]
["DIČ:","2021279436"]
["Mesto:","Hlohovec"]
["Ulica:","M.R.Štefánika 222/1"]
["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:","15.07.2026 13:06:07"]

{"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:","00312509"]
["Názov účtovnej jednotky:","Mesto Hlohovec"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","M. R. Štefánika 1"]
["PSČ:","92001"]
["Názov obce:","Hlohovec"]
["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",1451427.39,2710378.78,4161806.17,4264643.74]
["501","Spotreba materiálu","2",787477.68,149617.18,937094.86,938781.21]
["502","Spotreba energie","3",663949.71,1693225.6,2357175.31,2457741.53]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,864158.0,864158.0,863630.0]
["504","Predaný tovar","5",0.0,3378.0,3378.0,4491.0]
["51","Služby (r. 007 až r. 010)","6",1445909.93,1778189.32,3224099.25,3024414.53]
["511","Opravy a udržiavanie","7",203112.05,343720.0,546832.05,521076.23]
["512","Cestovné","8",6120.34,668.0,6788.34,7113.15]
["513","Náklady na reprezentáciu","9",1789.53,3770.0,5559.53,6598.01]
["518","Ostatné služby","10",1234888.01,1430031.32,2664919.33,2489627.14]
["52","Osobné náklady (r. 012 až r. 016)","11",6332558.11,1374993.0,7707551.11,7378472.03]
["521","Mzdové náklady","12",4550098.94,957611.0,5507709.94,5315285.23]
["524","Zákonné sociálne poistenie","13",1589329.1,353427.0,1942756.1,1824586.78]
["525","Ostatné sociálne poistenie","14",20095.11,9132.0,29227.11,30340.3]
["527","Zákonné sociálne náklady","15",172790.16,54823.0,227613.16,206696.92]
["528","Ostatné sociálne náklady","16",244.8,0.0,244.8,1562.8]
["53","Dane a poplatky (r. 018 až r. 020)","17",13835.64,8448.76,22284.4,33945.91]
["531","Daň z motorových vozidiel","18",0.0,4677.0,4677.0,4197.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",13835.64,3771.76,17607.4,29748.91]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",145111.35,54672.0,199783.35,445449.36]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",3474.23,0.0,3474.23,12401.16]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",203.51,675.0,878.51,201.41]
["545","Ostatné pokuty, penále a úroky z omeškania","25",20.7,89.0,109.7,278.05]
["546","Odpis pohľadávky","26",93368.66,407.0,93775.66,177393.35]
["548","Ostatné náklady na prevádzkovú činnosť","27",48044.25,53501.0,101545.25,255142.39]
["549","Manká a škody","28",0.0,0.0,0.0,33.0]
["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",1497471.91,938857.0,2436328.91,2091975.45]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",981510.7,728197.0,1709707.7,1557993.01]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",515961.21,210660.0,726621.21,533982.44]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,19957.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",248755.04,207648.0,456403.04,330528.46]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,3012.0,3012.0,19552.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",267206.17,0.0,267206.17,163944.98]
["","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",28795.14,13313.0,42108.14,53094.16]
["561","Predané cenné papiere a podiely","41",0.0,6809.0,6809.0,0.0]
["562","Úroky","42",4156.83,38.0,4194.83,17830.13]
["563","Kurzové straty","43",0.01,18.0,18.01,37.01]
["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",24638.3,6448.0,31086.3,35227.02]
["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",598243.6,6250.0,604493.6,613659.65]
["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",875.0,0.0,875.0,1275.19]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",584490.48,6250.0,590740.48,608102.18]
["587","Náklady na ostatné transfery","62",12878.12,0.0,12878.12,4282.28]
["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",1.151335307E7,6885101.86,1.839845493E7,1.790565483E7]
["","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",937643.89,5159175.83,6096819.72,5963802.24]
["601","Tržby za vlastné výrobky","67",0.0,2979.0,2979.0,3682.0]
["602","Tržby z predaja služieb","68",937643.89,5151002.83,6088646.72,5953500.24]
["604","Tržby za tovar","69",0.0,5194.0,5194.0,6620.0]
["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",7670002.41,0.0,7670002.41,7513309.98]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",6454370.95,0.0,6454370.95,6298311.49]
["633","Výnosy z poplatkov","83",1215631.46,0.0,1215631.46,1214998.49]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",283452.76,235786.33,519239.09,920158.72]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",66148.85,2083.0,68231.85,87711.08]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,35.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",7.4,4306.0,4313.4,9426.51]
["645","Ostatné pokuty, penále a úroky z omeškania","88",11188.39,0.0,11188.39,20349.07]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",206108.12,229397.33,435505.45,802637.06]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",521883.23,29.0,521912.23,325513.35]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",521883.23,29.0,521912.23,325513.35]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,154.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",251830.89,0.0,251830.89,219342.84]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,29.0,29.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",270052.34,0.0,270052.34,106016.51]
["","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",91574.51,23442.0,115016.51,163386.85]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",31401.73,22694.0,54095.73,38768.53]
["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",60000.0,0.0,60000.0,122050.0]
["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",172.78,748.0,920.78,2568.32]
["","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",921.71,0.0,921.71,0.0]
["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",921.71,0.0,921.71,0.0]
["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",3597575.29,0.0,3597575.29,3166934.32]
["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",3305989.9,0.0,3305989.9,2899230.81]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",261197.73,0.0,261197.73,241045.36]
["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",17105.48,0.0,17105.48,14461.99]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",13282.18,0.0,13282.18,12196.16]
["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",1.31030538E7,5418433.16,1.852148696E7,1.805310546E7]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",1589700.73,-1466668.7,123032.03,147450.63]
["591","Splatná daň z príjmov","138",3068.88,47313.0,50381.88,44369.03]
["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",1586631.85,-1513981.7,72650.15,103081.6]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,17724.5,17724.5,0.0]
["","Kontrolné číslo súčet (r. 066 až r. 141)","995"]