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["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Mesto Martin"]
["IČO:","00316792"]
["DIČ:","2020475424"]
["Mesto:","Martin"]
["Ulica:","Nám. S. H. Vajanského 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:","27.05.2026 05:58:48"]

{"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:","00316792"]
["Názov účtovnej jednotky:","Mesto Martin"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Nám. S. H. Vajanského 1"]
["PSČ:","03649"]
["Názov obce:","Martin"]
["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",3255392.88,1145771.82,4401164.7,4464061.44]
["501","Spotreba materiálu","2",1667556.96,553552.95,2221109.91,2333748.11]
["502","Spotreba energie","3",1587835.92,591799.14,2179635.06,2129106.55]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,309.0]
["504","Predaný tovar","5",0.0,419.73,419.73,897.78]
["51","Služby (r. 007 až r. 010)","6",7528163.88,1626671.09,9154834.97,8598009.34]
["511","Opravy a udržiavanie","7",1899785.34,651632.79,2551418.13,2206925.65]
["512","Cestovné","8",31517.3,19214.92,50732.22,61327.77]
["513","Náklady na reprezentáciu","9",33451.24,5851.81,39303.05,45803.21]
["518","Ostatné služby","10",5563410.0,949971.57,6513381.57,6283952.71]
["52","Osobné náklady (r. 012 až r. 016)","11",1.241341139E7,2823982.63,1.523739402E7,1.501659653E7]
["521","Mzdové náklady","12",8784341.65,1961123.78,1.074546543E7,1.069866404E7]
["524","Zákonné sociálne poistenie","13",3096942.14,684449.38,3781391.52,3612614.02]
["525","Ostatné sociálne poistenie","14",85022.53,55694.56,140717.09,135074.47]
["527","Zákonné sociálne náklady","15",388449.51,122692.91,511142.42,504432.42]
["528","Ostatné sociálne náklady","16",58655.56,22.0,58677.56,65811.58]
["53","Dane a poplatky (r. 018 až r. 020)","17",40244.25,272362.69,312606.94,314555.33]
["531","Daň z motorových vozidiel","18",956.64,15219.35,16175.99,14311.64]
["532","Daň z nehnuteľnosti","19",9.28,4942.38,4951.66,5052.72]
["538","Ostatné dane a poplatky","20",39278.33,252200.96,291479.29,295190.97]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1039803.42,525469.96,1565273.38,613167.55]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",139990.92,465377.0,605367.92,382634.51]
["542","Predaný materiál","23",0.0,4578.0,4578.0,5566.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,986.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1400.0,63.0,1463.0,1204.0]
["546","Odpis pohľadávky","26",650719.96,21505.0,672224.96,25983.88]
["548","Ostatné náklady na prevádzkovú činnosť","27",247692.54,33946.96,281639.5,191756.16]
["549","Manká a škody","28",0.0,0.0,0.0,5037.0]
["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",5653227.76,3813513.25,9466741.01,9351889.73]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",4008304.25,3804057.38,7812361.63,7382709.49]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1644923.51,9455.87,1654379.38,1959595.5]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",6307.1,283.62,6590.72,1775.08]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",757783.12,0.0,757783.12,859226.18]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,9172.25,9172.25,10371.39]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",880833.29,0.0,880833.29,1088222.85]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",0.0,0.0,0.0,9584.74]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,0.0,0.0,9584.74]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",230104.78,98336.69,328441.47,344913.41]
["561","Predané cenné papiere a podiely","41",14122.0,1129.0,15251.0,0.0]
["562","Úroky","42",116281.74,64687.79,180969.53,203384.62]
["563","Kurzové straty","43",12.44,30.0,42.44,27.39]
["564","Náklady na precenenie cenných papierov","44",0.0,0.0,0.0,0.0]
["566","Náklady na krátkodobý finančný majetok","45",0.0,0.0,0.0,230.0]
["567","Náklady na derivátové operácie","46",0.0,0.0,0.0,0.0]
["568","Ostatné finančné náklady","47",99688.6,32489.9,132178.5,141271.4]
["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",101208.25,123.74,101331.99,165.0]
["572","Škody","51",0.0,0.0,0.0,165.0]
["574","Tvorba rezerv","52",0.0,0.0,0.0,0.0]
["578","Ostatné mimoriadne náklady","53",101208.25,0.0,101208.25,0.0]
["1579","Tvorba opravných položiek","54",0.0,123.74,123.74,0.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 056 až r. 064)","55",3763135.12,0.0,3763135.12,3917314.56]
["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",19599.92,0.0,19599.92,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",3742868.65,0.0,3742868.65,3917035.24]
["587","Náklady na ostatné transfery","62",666.55,0.0,666.55,279.32]
["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",3.402469173E7,1.030623187E7,4.43309236E7,4.262067289E7]
["","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",1838048.26,8745743.97,1.058379223E7,1.027628249E7]
["601","Tržby za vlastné výrobky","67",0.0,8225495.92,8225495.92,8066334.65]
["602","Tržby z predaja služieb","68",1838048.26,519767.39,2357815.65,2201705.84]
["604","Tržby za tovar","69",0.0,480.66,480.66,8242.0]
["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",0.0,30407.0,30407.0,32400.0]
["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",0.0,30407.0,30407.0,32400.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",2.109811167E7,0.0,2.109811167E7,2.038600016E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.90370024E7,0.0,1.90370024E7,1.843928193E7]
["633","Výnosy z poplatkov","83",2061109.27,0.0,2061109.27,1946718.23]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",4779296.19,1166254.43,5945550.62,3690845.85]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",116065.77,352320.0,468385.77,932822.77]
["642","Tržby z predaja materiálu","86",0.0,5322.0,5322.0,7466.79]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,146.0,146.0,2532.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",73054.15,1511.0,74565.15,76801.6]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,2254.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",4590176.27,806955.43,5397131.7,2668968.69]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",1943283.03,275.08,1943558.11,1339937.21]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",1943283.03,275.08,1943558.11,1333547.38]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,275.08,275.08,4613.08]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",855061.18,0.0,855061.18,551273.94]
["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",1088221.85,0.0,1088221.85,777660.36]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",0.0,0.0,0.0,6389.83]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",0.0,0.0,0.0,6389.83]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",278720.54,38914.2,317634.74,252579.16]
["661","Tržby z predaja cenných papierov a podielov","102",28750.0,37315.0,66065.0,0.0]
["662","Úroky","103",7803.22,1404.2,9207.42,9869.45]
["663","Kurzové zisky","104",6.96,0.0,6.96,7.01]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",242160.36,131.0,242291.36,238999.7]
["666","Výnosy z krátkodobého finančného majetku","107",0.0,0.0,0.0,3703.0]
["667","Výnosy z derivátových operácií","108",0.0,64.0,64.0,0.0]
["668","Ostatné finančné výnosy","109",0.0,0.0,0.0,0.0]
["","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",0.0,0.0,0.0,9205.95]
["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",0.0,0.0,0.0,9205.95]
["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",6445034.56,0.0,6445034.56,6202758.93]
["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",5821071.35,0.0,5821071.35,5497924.3]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",528653.85,0.0,528653.85,543791.33]
["695","Výnosy samosprávy z bežných transferov od Európskych spoločenstiev","131",11752.32,0.0,11752.32,27071.79]
["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",66027.39,0.0,66027.39,118891.16]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",17529.65,0.0,17529.65,15080.35]
["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",3.638249425E7,9981594.68,4.636408893E7,4.219000975E7]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",2357802.52,-324637.19,2033165.33,-430663.14]
["591","Splatná daň z príjmov","138",1349.33,42346.57,43695.9,47236.05]
["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",2356453.19,-366983.76,1989469.43,-477899.19]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,43524.0,43524.0,27885.0]
["","Kontrolné číslo súčet (r. 066 až r. 141)","995"]