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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 Nové Mesto nad Váhom"]
["IČO:","00311863"]
["DIČ:","2021079841"]
["Mesto:","Nové Mesto nad Váhom"]
["Ulica:","Ulica čsl. armády 64/1"]
["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:","24.06.2026 13:57:18"]

{"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:","00311863"]
["Názov účtovnej jednotky:","Mesto Nové Mesto nad Váhom"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Čsl. armády 1"]
["PSČ:","91532"]
["Názov obce:","Nové Mesto nad Váhom"]
["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",1649210.09,2472899.23,4122109.32,4842517.07]
["501","Spotreba materiálu","2",1008736.26,128790.82,1137527.08,1590915.67]
["502","Spotreba energie","3",640473.83,2195872.18,2836346.01,3090268.82]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,148236.23,148236.23,161332.58]
["504","Predaný tovar","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",899826.97,665884.47,1565711.44,2164969.0]
["511","Opravy a udržiavanie","7",317087.25,147992.13,465079.38,834466.46]
["512","Cestovné","8",6636.28,930.37,7566.65,12092.41]
["513","Náklady na reprezentáciu","9",10344.47,916.7,11261.17,15571.47]
["518","Ostatné služby","10",565758.97,516045.27,1081804.24,1302838.66]
["52","Osobné náklady (r. 012 až r. 016)","11",6066340.31,912722.03,6979062.34,6643464.61]
["521","Mzdové náklady","12",4311741.16,638811.38,4950552.54,4759395.62]
["524","Zákonné sociálne poistenie","13",1521393.85,223173.02,1744566.87,1615305.71]
["525","Ostatné sociálne poistenie","14",18724.19,15695.39,34419.58,34580.74]
["527","Zákonné sociálne náklady","15",200086.63,35042.24,235128.87,222186.59]
["528","Ostatné sociálne náklady","16",14394.48,0.0,14394.48,11995.95]
["53","Dane a poplatky (r. 018 až r. 020)","17",1487.1,3905.41,5392.51,5645.32]
["531","Daň z motorových vozidiel","18",0.0,1687.66,1687.66,1570.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",1487.1,2217.75,3704.85,4075.32]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",756839.64,48290.78,805130.42,887050.85]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",130328.36,0.0,130328.36,396739.78]
["542","Predaný materiál","23",99.24,0.0,99.24,67.17]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",121.55,8.02,129.57,36.04]
["545","Ostatné pokuty, penále a úroky z omeškania","25",60.0,750.0,810.0,3704.99]
["546","Odpis pohľadávky","26",185891.68,787.0,186678.68,10713.84]
["548","Ostatné náklady na prevádzkovú činnosť","27",439940.53,46745.76,486686.29,472570.99]
["549","Manká a škody","28",398.28,0.0,398.28,3218.04]
["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",4592879.47,363470.99,4956350.46,4351744.68]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",4354337.6,360515.48,4714853.08,4021502.58]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",238541.87,2955.51,241497.38,330242.1]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,2955.51,2955.51,18226.06]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",232148.28,0.0,232148.28,255258.6]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,24654.48]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",6393.59,0.0,6393.59,32102.96]
["","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",189214.76,10249.7,199464.46,185278.4]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",130793.31,7032.6,137825.91,139788.29]
["563","Kurzové straty","43",8.68,0.0,8.68,34.56]
["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",58412.77,3217.1,61629.87,45455.55]
["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",319848.36,0.0,319848.36,306744.27]
["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",20749.0,0.0,20749.0,34373.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",299051.28,0.0,299051.28,272334.21]
["587","Náklady na ostatné transfery","62",48.08,0.0,48.08,37.06]
["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",1.44756467E7,4477422.61,1.895306931E7,1.93874142E7]
["","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",1209899.28,4136883.52,5346782.8,5768451.2]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",1209899.28,4136883.52,5346782.8,5768451.2]
["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",46352.16,3089.3,49441.46,117422.12]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,3089.3,3089.3,2642.9]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",46352.16,0.0,46352.16,114779.22]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",7690912.11,0.0,7690912.11,7543028.5]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",6678843.23,0.0,6678843.23,6596822.79]
["633","Výnosy z poplatkov","83",1012068.88,0.0,1012068.88,946205.71]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1988545.01,8915.66,1997460.67,1839547.67]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",748217.19,0.0,748217.19,260292.23]
["642","Tržby z predaja materiálu","86",25.25,266.13,291.38,634.6]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,868.22]
["645","Ostatné pokuty, penále a úroky z omeškania","88",27191.5,0.0,27191.5,23490.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1213111.07,8649.53,1221760.6,1554262.62]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",375433.62,4032.12,379465.74,273501.65]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",375433.62,4032.12,379465.74,273501.65]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,4032.12,4032.12,18305.16]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",269452.54,0.0,269452.54,242479.58]
["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",105981.08,0.0,105981.08,12716.91]
["","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",136568.06,1034.04,137602.1,83064.59]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",125068.06,1034.04,126102.1,74430.74]
["663","Kurzové zisky","104",0.0,0.0,0.0,0.49]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",11500.0,0.0,11500.0,0.0]
["666","Výnosy z krátkodobého finančného majetku","107",0.0,0.0,0.0,8630.0]
["667","Výnosy z derivátových operácií","108",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","109",0.0,0.0,0.0,3.36]
["","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",4868691.17,0.0,4868691.17,3792046.03]
["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",2372341.88,0.0,2372341.88,2515362.02]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",2491616.12,0.0,2491616.12,1257750.63]
["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",4733.17,0.0,4733.17,18454.18]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",0.0,0.0,0.0,479.2]
["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",1.631640141E7,4153954.64,2.047035605E7,1.941706176E7]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",1840754.71,-323467.97,1517286.74,29647.56]
["591","Splatná daň z príjmov","138",23756.5,-3897.55,19858.95,11069.79]
["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",1816998.21,-319570.42,1497427.79,18577.77]
["","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"]