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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 Gelnica"]
["IČO:","00329061"]
["DIČ:","2021259361"]
["Mesto:","Gelnica"]
["Ulica:","Banícke námestie 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:","30.05.2026 15:42:10"]

{"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:","00329061"]
["Názov účtovnej jednotky:","Mesto Gelnica"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Banícke námestie 4"]
["PSČ:","05601"]
["Názov obce:","Gelnica"]
["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",481624.56,578069.84,1059694.4,959912.96]
["501","Spotreba materiálu","2",220869.3,76909.83,297779.13,282450.22]
["502","Spotreba energie","3",260755.26,501160.01,761915.27,675705.74]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504","Predaný tovar","5",0.0,0.0,0.0,1757.0]
["51","Služby (r. 007 až r. 010)","6",512633.13,629329.85,1141962.98,1046124.55]
["511","Opravy a udržiavanie","7",127922.21,21053.93,148976.14,107133.24]
["512","Cestovné","8",8573.01,334.12,8907.13,10506.59]
["513","Náklady na reprezentáciu","9",9523.4,1289.0,10812.4,11827.52]
["518","Ostatné služby","10",366614.51,606652.8,973267.31,916657.2]
["52","Osobné náklady (r. 012 až r. 016)","11",2100915.68,571969.76,2672885.44,2586941.6]
["521","Mzdové náklady","12",1510619.8,380324.23,1890944.03,1850918.76]
["524","Zákonné sociálne poistenie","13",523137.73,47293.44,570431.17,540893.34]
["525","Ostatné sociálne poistenie","14",0.0,1360.0,1360.0,0.0]
["527","Zákonné sociálne náklady","15",67158.15,115724.09,182882.24,171493.5]
["528","Ostatné sociálne náklady","16",0.0,27268.0,27268.0,23636.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",2268.97,5882.56,8151.53,7044.4]
["531","Daň z motorových vozidiel","18",0.0,3696.23,3696.23,3523.49]
["532","Daň z nehnuteľnosti","19",0.0,237.0,237.0,0.0]
["538","Ostatné dane a poplatky","20",2268.97,1949.33,4218.3,3520.91]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",438372.21,3866.82,442239.03,246277.68]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",280674.93,0.0,280674.93,135676.3]
["542","Predaný materiál","23",3971.04,798.0,4769.04,23149.07]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",57167.33,86.2,57253.53,7621.15]
["546","Odpis pohľadávky","26",48155.08,158.0,48313.08,1683.35]
["548","Ostatné náklady na prevádzkovú činnosť","27",48403.83,2824.62,51228.45,71348.28]
["549","Manká a škody","28",0.0,0.0,0.0,6799.53]
["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",1265756.92,40648.02,1306404.94,1075066.57]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",865720.69,39213.0,904933.69,859576.77]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",400036.23,1435.02,401471.25,123191.73]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",59004.55,1435.02,60439.57,45814.22]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",30552.31,0.0,30552.31,33880.27]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,194.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",310479.37,0.0,310479.37,43303.24]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",0.0,0.0,0.0,92298.07]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,0.0,0.0,92298.07]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",83780.21,2309.12,86089.33,88422.8]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",53902.34,1269.0,55171.34,55415.4]
["563","Kurzové straty","43",0.0,1.0,1.0,0.0]
["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",29877.87,1039.12,30916.99,33007.4]
["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",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",56288.37,0.0,56288.37,47609.42]
["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",0.0,0.0,0.0,46813.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",56288.37,0.0,56288.37,796.42]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,0.0]
["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",4941640.05,1832075.97,6773716.02,6057399.98]
["","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",99802.98,2160950.42,2260753.4,2051805.89]
["601","Tržby za vlastné výrobky","67",73463.75,2139704.0,2213167.75,1197580.43]
["602","Tržby z predaja služieb","68",26339.23,21246.42,47585.65,852381.46]
["604","Tržby za tovar","69",0.0,0.0,0.0,1844.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,8085.0,8085.0,-3388.0]
["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",0.0,8085.0,8085.0,-3388.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,4738.0,4738.0,6020.0]
["621","Aktivácia materiálu a tovaru","76",0.0,4738.0,4738.0,2639.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,0.0,0.0,3381.0]
["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",1620595.29,0.0,1620595.29,1643726.16]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1471304.08,0.0,1471304.08,1493038.42]
["633","Výnosy z poplatkov","83",149291.21,0.0,149291.21,150687.74]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",361726.99,188207.98,549934.97,731477.31]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",80692.0,1321.0,82013.0,320548.7]
["642","Tržby z predaja materiálu","86",4800.0,0.0,4800.0,21143.48]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,158.0,158.0,39741.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",1304.78,0.0,1304.78,2755.25]
["646","Výnosy z odpísaných pohľadávok","89",1047.88,0.0,1047.88,918.47]
["648","Ostatné výnosy z prevádzkovej činnosti","90",273882.33,186728.98,460611.31,346370.41]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",385967.23,1566.34,387533.57,76563.55]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",356399.65,1566.34,357965.99,76249.8]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",9909.2,1566.34,11475.54,37450.19]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",68218.95,0.0,68218.95,38108.66]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,8.54]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",278271.5,0.0,278271.5,682.41]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",29567.58,0.0,29567.58,313.75]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",29567.58,0.0,29567.58,313.75]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",65.35,25.9,91.25,180.02]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",48.85,25.81,74.66,180.02]
["663","Kurzové zisky","104",16.5,0.0,16.5,0.0]
["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",0.0,0.09,0.09,0.0]
["","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",0.0,0.0,0.0,0.0]
["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",1489899.7,0.0,1489899.7,1437297.89]
["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",995568.06,0.0,995568.06,1033845.96]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",491828.44,0.0,491828.44,395544.17]
["695","Výnosy samosprávy z bežných transferov od Európskych spoločenstiev","131",0.0,0.0,0.0,2528.75]
["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",2503.2,0.0,2503.2,23.29]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",0.0,0.0,0.0,5355.72]
["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",3958057.54,2363573.64,6321631.18,5943682.82]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",-983582.51,531497.67,-452084.84,-113717.16]
["591","Splatná daň z príjmov","138",21.96,17387.5,17409.46,26183.21]
["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",-983604.47,514110.17,-469494.3,-139900.37]
["","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"]