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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 Myjava"]
["IČO:","00309745"]
["DIČ:","2021081491"]
["Mesto:","Myjava"]
["Ulica:","Nám. M. R. Štefánika 560/4"]
["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:","27.05.2026 02:46:35"]

{"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:","00309745"]
["Názov účtovnej jednotky:","Mesto Myjava"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Nám. M. R. Štefánika 560/4"]
["PSČ:","90714"]
["Názov obce:","Myjava"]
["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",731012.63,1005065.71,1736078.34,1892836.0]
["501","Spotreba materiálu","2",414599.01,475199.37,889798.38,948229.0]
["502","Spotreba energie","3",316413.62,488543.99,804957.61,715296.0]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,172220.0]
["504","Predaný tovar","5",0.0,41322.35,41322.35,57091.0]
["51","Služby (r. 007 až r. 010)","6",1512237.55,1410082.27,2922319.82,2539635.0]
["511","Opravy a udržiavanie","7",76474.23,283283.82,359758.05,475049.0]
["512","Cestovné","8",3885.0,12241.47,16126.47,22583.0]
["513","Náklady na reprezentáciu","9",9259.12,8178.14,17437.26,6996.0]
["518","Ostatné služby","10",1422619.2,1106378.84,2528998.04,2035007.0]
["52","Osobné náklady (r. 012 až r. 016)","11",3469215.47,503060.98,3972276.45,3862483.0]
["521","Mzdové náklady","12",2459020.81,359417.3,2818438.11,2807409.0]
["524","Zákonné sociálne poistenie","13",855830.49,122884.1,978714.59,916839.0]
["525","Ostatné sociálne poistenie","14",12140.39,1354.56,13494.95,14154.0]
["527","Zákonné sociálne náklady","15",142223.78,19405.02,161628.8,123971.0]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,110.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",18497.98,8097.22,26595.2,26012.0]
["531","Daň z motorových vozidiel","18",0.0,4299.86,4299.86,5257.0]
["532","Daň z nehnuteľnosti","19",244.57,0.0,244.57,245.0]
["538","Ostatné dane a poplatky","20",18253.41,3797.36,22050.77,20510.0]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",458307.48,402781.38,861088.86,262867.0]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",387420.46,292735.1,680155.56,91277.0]
["542","Predaný materiál","23",0.0,19479.07,19479.07,25272.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,50.63,50.63,7.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",3009.66,265.0,3274.66,44683.0]
["546","Odpis pohľadávky","26",0.0,296.8,296.8,5297.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",67877.36,89954.2,157831.56,92123.0]
["549","Manká a škody","28",0.0,0.58,0.58,4208.0]
["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",994268.72,435102.69,1429371.41,1059081.0]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",618592.0,366428.28,985020.28,747188.0]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",375676.72,68674.41,444351.13,311893.0]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,60024.0,60024.0,21815.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",345430.84,0.0,345430.84,151824.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",30245.88,8650.41,38896.29,138254.0]
["","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",247832.7,48923.56,296756.26,314029.0]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",197155.16,43998.34,241153.5,258563.0]
["563","Kurzové straty","43",52.96,0.0,52.96,32.0]
["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",50624.58,4925.22,55549.8,55434.0]
["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",0.0,104.91,104.91,49.0]
["572","Škody","51",0.0,0.0,0.0,49.0]
["574","Tvorba rezerv","52",0.0,0.0,0.0,0.0]
["578","Ostatné mimoriadne náklady","53",0.0,104.91,104.91,0.0]
["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",297903.7,0.0,297903.7,425261.0]
["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",455.0,0.0,455.0,400.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",297448.7,0.0,297448.7,417861.0]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,7000.0]
["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",7729276.23,3813218.72,1.154249495E7,1.0382253E7]
["","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",869178.02,1947703.52,2816881.54,2323034.0]
["601","Tržby za vlastné výrobky","67",0.0,35338.09,35338.09,22882.0]
["602","Tržby z predaja služieb","68",869178.02,1832114.85,2701292.87,2159024.0]
["604","Tržby za tovar","69",0.0,80250.58,80250.58,141128.0]
["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",22802.13,22014.67,44816.8,16840.0]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,4828.34,4828.34,4270.0]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",22802.13,17186.33,39988.46,12570.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",4464398.84,0.0,4464398.84,4420950.0]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",4024160.66,0.0,4024160.66,4022537.0]
["633","Výnosy z poplatkov","83",440238.18,0.0,440238.18,398413.0]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2.246413366E7,472163.77,2.293629743E7,983234.0]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",288164.76,292735.1,580899.86,240675.0]
["642","Tržby z predaja materiálu","86",0.0,33242.39,33242.39,40897.0]
["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",7455.62,0.0,7455.62,10048.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,367.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",2.216851328E7,146186.28,2.231469956E7,691247.0]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",159274.96,21814.5,181089.46,192917.0]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",159274.96,21814.5,181089.46,192917.0]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,21814.5,21814.5,24194.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",127107.9,0.0,127107.9,118422.0]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,1223.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",32167.06,0.0,32167.06,49078.0]
["","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",92008.47,17.7,92026.17,102955.0]
["661","Tržby z predaja cenných papierov a podielov","102",85266.0,0.0,85266.0,0.0]
["662","Úroky","103",139.43,15.89,155.32,526.0]
["663","Kurzové zisky","104",3.04,0.0,3.04,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",6600.0,1.63,6601.63,70700.0]
["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",0.0,0.18,0.18,3.0]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",0.0,0.0,0.0,31726.0]
["67","Mimoriadne výnosy (r. 112 až r. 115)","111",0.0,0.0,0.0,2638.0]
["672","Náhrady škôd","112",0.0,0.0,0.0,657.0]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",0.0,0.0,0.0,1981.0]
["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",2379593.66,0.0,2379593.66,2467588.0]
["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",2085835.13,0.0,2085835.13,2253485.0]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",270163.11,0.0,270163.11,199467.0]
["695","Výnosy samosprávy z bežných transferov od Európskych spoločenstiev","131",6202.01,0.0,6202.01,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","132",133.19,0.0,133.19,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",11212.92,0.0,11212.92,9697.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",6047.3,0.0,6047.3,4939.0]
["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",3.045138974E7,2463714.16,3.29151039E7,1.0510156E7]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",2.272211351E7,-1349504.56,2.137260895E7,127903.0]
["591","Splatná daň z príjmov","138",17.3,54960.97,54978.27,25842.0]
["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",2.272209621E7,-1404465.53,2.131763068E7,102061.0]
["","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"]