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["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Mesto Michalovce"]
["IČO:","00325490"]
["DIČ:","2020739039"]
["Mesto:","Michalovce"]
["Ulica:","Nám. osloboditeľov 1015/30"]
["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:","19.12.2025 10:40:17"]

{"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:","00325490"]
["Názov účtovnej jednotky:","Mesto Michalovce"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Námestie osloboditeľov 30"]
["PSČ:","07101"]
["Názov obce:","Michalovce"]
["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",3798743.69,480670.27,4279413.96,4103009.1]
["501","Spotreba materiálu","2",2355468.76,72617.53,2428086.29,2645377.77]
["502","Spotreba energie","3",1285527.63,85524.98,1371052.61,1319006.63]
["503","Spotreba ostatných neskladovateľných dodávok","4",157747.3,269533.48,427280.78,87087.14]
["504","Predaný tovar","5",0.0,52994.28,52994.28,51537.56]
["51","Služby (r. 007 až r. 010)","6",2269601.58,100857.11,2370458.69,2400155.49]
["511","Opravy a udržiavanie","7",561906.73,6247.07,568153.8,418480.55]
["512","Cestovné","8",19719.35,146.6,19865.95,26456.46]
["513","Náklady na reprezentáciu","9",33946.76,1283.0,35229.76,13827.94]
["518","Ostatné služby","10",1654028.74,93180.44,1747209.18,1941390.54]
["52","Osobné náklady (r. 012 až r. 016)","11",1.332259755E7,344999.57,1.366759712E7,1.313823624E7]
["521","Mzdové náklady","12",9491967.06,239335.89,9731302.95,9434625.88]
["524","Zákonné sociálne poistenie","13",3309802.92,82686.89,3392489.81,3219220.28]
["525","Ostatné sociálne poistenie","14",79133.31,1158.0,80291.31,75379.97]
["527","Zákonné sociálne náklady","15",438409.74,21487.19,459896.93,393958.11]
["528","Ostatné sociálne náklady","16",3284.52,331.6,3616.12,15052.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",4714.1,8138.45,12852.55,21350.48]
["531","Daň z motorových vozidiel","18",655.73,4848.85,5504.58,5152.8]
["532","Daň z nehnuteľnosti","19",3.65,0.0,3.65,0.0]
["538","Ostatné dane a poplatky","20",4054.72,3289.6,7344.32,16197.68]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1041397.07,6012.79,1047409.86,1476889.41]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",230740.6,0.0,230740.6,604534.36]
["542","Predaný materiál","23",1839.12,44.5,1883.62,52311.08]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",85.37,6.34,91.71,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",231.55,12.92,244.47,4032.79]
["546","Odpis pohľadávky","26",24082.3,3649.35,27731.65,42128.66]
["548","Ostatné náklady na prevádzkovú činnosť","27",784418.13,2299.68,786717.81,773882.52]
["549","Manká a škody","28",0.0,0.0,0.0,0.0]
["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",4422337.36,51504.23,4473841.59,4418100.79]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",3469057.53,27968.16,3497025.69,3196241.85]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",748964.62,23536.07,772500.69,816767.72]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,17880.93,17880.93,25510.63]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",612116.42,0.0,612116.42,640324.42]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",3044.95,5655.14,8700.09,10324.41]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",133803.25,0.0,133803.25,140608.26]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",204315.21,0.0,204315.21,405091.22]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",204315.21,0.0,204315.21,405091.22]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",300665.27,8005.93,308671.2,357818.5]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",199892.96,3467.32,203360.28,206909.81]
["563","Kurzové straty","43",8.89,0.0,8.89,0.0]
["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",100763.42,4538.61,105302.03,150908.69]
["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",1459467.48,0.0,1459467.48,1296834.77]
["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",97091.02,0.0,97091.02,99225.6]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",1342061.17,0.0,1342061.17,1197191.5]
["587","Náklady na ostatné transfery","62",20315.29,0.0,20315.29,417.67]
["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",2.66195241E7,1000188.35,2.761971245E7,2.721239478E7]
["","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",2260064.76,994070.03,3254134.79,2892079.05]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",2260064.76,919388.07,3179452.83,2814933.85]
["604","Tržby za tovar","69",0.0,74681.96,74681.96,77145.2]
["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",4965.2,9562.64,14527.84,7064.0]
["621","Aktivácia materiálu a tovaru","76",384.4,9562.64,9947.04,960.0]
["622","Aktivácia vnútroorganizačných služieb","77",4580.8,0.0,4580.8,6104.0]
["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",1.254935714E7,0.0,1.254935714E7,1.186004881E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.099231352E7,0.0,1.099231352E7,1.040420674E7]
["633","Výnosy z poplatkov","83",1557043.62,0.0,1557043.62,1455842.07]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",3309447.99,16831.87,3326279.86,3192297.04]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",1166235.24,0.0,1166235.24,696585.32]
["642","Tržby z predaja materiálu","86",99.69,46.16,145.85,54250.44]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",1.25,63.97,65.22,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",54283.41,0.0,54283.41,60091.6]
["646","Výnosy z odpísaných pohľadávok","89",1842.42,3648.45,5490.87,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",2086985.98,13073.29,2100059.27,2381369.68]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",572207.19,3668.8,575875.99,551769.13]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",572207.19,3668.8,575875.99,535603.69]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,3616.45,3616.45,30478.04]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",460969.04,0.0,460969.04,407254.41]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,52.35,52.35,6272.86]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",111238.15,0.0,111238.15,91598.38]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",0.0,0.0,0.0,16165.44]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",0.0,0.0,0.0,16165.44]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",15553.39,9.79,15563.18,41445.83]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,18440.0]
["662","Úroky","103",15553.39,9.79,15563.18,23005.83]
["663","Kurzové zisky","104",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["","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",0.0,0.0,0.0,0.0]
["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",8532180.55,0.0,8532180.55,7934091.92]
["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",8066468.71,0.0,8066468.71,7484298.23]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",406288.77,0.0,406288.77,322886.61]
["695","Výnosy samosprávy z bežných transferov od Európskych spoločenstiev","131",0.0,0.0,0.0,76606.71]
["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",46178.89,0.0,46178.89,36748.58]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",13244.18,0.0,13244.18,13551.79]
["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",2.724377622E7,1024143.13,2.826791935E7,2.647879578E7]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",624252.12,23954.78,648206.9,-733599.0]
["591","Splatná daň z príjmov","138",3997.36,5864.39,9861.75,5512.49]
["595","Dodatočne platená daň z príjmov","139",1237.7,0.0,1237.7,704.58]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",619017.06,18090.39,637107.45,-739816.07]
["","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"]