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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 Humenné"]
["IČO:","00323021"]
["DIČ:","2021232598"]
["Mesto:","Humenné"]
["Ulica:","Kukorelliho 1501/34"]
["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:","27.05.2026 02:05:27"]

{"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:","00323021"]
["Názov účtovnej jednotky:","Mesto Humenné"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Kukorelliho 34"]
["PSČ:","06628"]
["Názov obce:","Humenné"]
["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",3360121.15,26400.79,3386521.94,3791273.32]
["501","Spotreba materiálu","2",1517901.29,8651.73,1526553.02,1716174.18]
["502","Spotreba energie","3",1821649.14,13008.53,1834657.67,2053551.68]
["503","Spotreba ostatných neskladovateľných dodávok","4",16867.65,0.0,16867.65,7686.75]
["504","Predaný tovar","5",3703.07,4740.53,8443.6,13860.71]
["51","Služby (r. 007 až r. 010)","6",2370398.21,57911.69,2428309.9,2582161.45]
["511","Opravy a udržiavanie","7",901597.67,6988.82,908586.49,858955.74]
["512","Cestovné","8",19377.95,14.5,19392.45,18838.17]
["513","Náklady na reprezentáciu","9",26757.27,24.49,26781.76,37053.74]
["518","Ostatné služby","10",1422665.32,50883.88,1473549.2,1667313.8]
["52","Osobné náklady (r. 012 až r. 016)","11",1.054650264E7,90191.35,1.063669399E7,1.077883063E7]
["521","Mzdové náklady","12",7403051.76,64018.13,7467069.89,7586071.74]
["524","Zákonné sociálne poistenie","13",2564808.82,22013.01,2586821.83,2594312.4]
["525","Ostatné sociálne poistenie","14",113690.14,55.0,113745.14,117897.67]
["527","Zákonné sociálne náklady","15",395428.22,4105.21,399533.43,408972.49]
["528","Ostatné sociálne náklady","16",69523.7,0.0,69523.7,71576.33]
["53","Dane a poplatky (r. 018 až r. 020)","17",15004.28,541.05,15545.33,30607.35]
["531","Daň z motorových vozidiel","18",82.5,260.83,343.33,516.73]
["532","Daň z nehnuteľnosti","19",198.69,0.0,198.69,312.59]
["538","Ostatné dane a poplatky","20",14723.09,280.22,15003.31,29778.03]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",228960.63,3968.4,232929.03,409208.72]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",11296.95,0.0,11296.95,115962.22]
["542","Predaný materiál","23",0.0,189.05,189.05,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,195.72]
["545","Ostatné pokuty, penále a úroky z omeškania","25",9438.28,0.0,9438.28,17804.02]
["546","Odpis pohľadávky","26",6235.03,0.0,6235.03,18696.69]
["548","Ostatné náklady na prevádzkovú činnosť","27",201949.26,3779.35,205728.61,256501.11]
["549","Manká a škody","28",41.11,0.0,41.11,48.96]
["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",3186997.4,10849.68,3197847.08,3323402.87]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2041422.1,9168.66,2050590.76,2058679.96]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1145575.3,1681.02,1147256.32,1264722.91]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",8972.24,1526.51,10498.75,1250.85]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",440312.79,0.0,440312.79,374503.85]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",661087.36,154.51,661241.87,826265.75]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",35202.91,0.0,35202.91,62702.46]
["","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",250082.94,715.27,250798.21,270135.22]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",164841.86,0.0,164841.86,158486.05]
["563","Kurzové straty","43",34.65,0.0,34.65,859.0]
["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",85206.43,715.27,85921.7,76397.1]
["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",0.0,0.0,0.0,34393.07]
["57","Mimoriadne náklady (r. 051 až r. 054)","50",0.6,0.0,0.6,0.0]
["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",0.6,0.0,0.6,0.0]
["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",1098735.8,0.0,1098735.8,942223.3]
["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",3550.0,0.0,3550.0,2950.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",1087685.8,0.0,1087685.8,939273.3]
["587","Náklady na ostatné transfery","62",7500.0,0.0,7500.0,0.0]
["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",2.105680365E7,190578.23,2.124738188E7,2.212784286E7]
["","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",2233080.54,81970.51,2315051.05,3416222.54]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",2227839.91,76211.76,2304051.67,3395104.68]
["604","Tržby za tovar","69",5240.63,5758.75,10999.38,21117.86]
["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",0.0,151.48,151.48,9216.43]
["621","Aktivácia materiálu a tovaru","76",0.0,151.48,151.48,3401.43]
["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",0.0,0.0,0.0,5815.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1.001308937E7,0.0,1.001308937E7,1.014712833E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",9144613.15,0.0,9144613.15,9310360.49]
["633","Výnosy z poplatkov","83",868476.22,0.0,868476.22,836767.84]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",763701.86,6524.09,770225.95,802829.14]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",22508.5,0.0,22508.5,470394.68]
["642","Tržby z predaja materiálu","86",80.8,189.05,269.85,19.8]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",2841.32,0.0,2841.32,1389.21]
["645","Ostatné pokuty, penále a úroky z omeškania","88",28548.0,0.0,28548.0,31215.78]
["646","Výnosy z odpísaných pohľadávok","89",142.3,0.0,142.3,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",709580.94,6335.04,715915.98,299809.67]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",445967.56,1252.06,447219.62,441140.06]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",445967.56,1252.06,447219.62,441140.06]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",30774.76,1252.06,32026.82,49981.39]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",351871.52,0.0,351871.52,386342.05]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",232.92,0.0,232.92,94.47]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",63088.36,0.0,63088.36,4722.15]
["","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",3812.76,183.73,3996.49,7126.99]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",3467.07,183.73,3650.8,6895.14]
["663","Kurzové zisky","104",29.15,0.0,29.15,79.0]
["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",316.54,0.0,316.54,152.85]
["","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",0.0,0.0,0.0,243.56]
["672","Náhrady škôd","112",0.0,0.0,0.0,243.56]
["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",6260002.06,920.05,6260922.11,5818105.43]
["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",5677581.23,920.05,5678501.28,5237743.88]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",522660.95,0.0,522660.95,484903.95]
["695","Výnosy samosprávy z bežných transferov od Európskych spoločenstiev","131",0.0,0.0,0.0,45967.04]
["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",21247.86,0.0,21247.86,9685.2]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",38512.02,0.0,38512.02,39805.36]
["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",1.971965415E7,91001.92,1.981065607E7,2.064201248E7]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",-1337149.5,-99576.31,-1436725.81,-1485830.38]
["591","Splatná daň z príjmov","138",5243.05,1862.9,7105.95,8311.49]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,1326.5]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",-1342392.55,-101439.21,-1443831.76,-1495468.37]
["","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"]