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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 Skalica"]
["IČO:","00309982"]
["DIČ:","2021093899"]
["Mesto:","Skalica"]
["Ulica:","Námestie slobody 145/10"]
["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:","29.05.2026 18:14:44"]

{"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:","00309982"]
["Názov účtovnej jednotky:","Mesto SKALICA"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Nám. slobody 145/10"]
["PSČ:","90901"]
["Názov obce:","Skalica"]
["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",1471017.35,1224298.01,2695315.36,2150548.0]
["501","Spotreba materiálu","2",1078455.8,348869.72,1427325.52,924860.0]
["502","Spotreba energie","3",392561.55,571194.36,963755.91,957373.0]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,230087.75,230087.75,222613.0]
["504","Predaný tovar","5",0.0,74146.18,74146.18,45702.0]
["51","Služby (r. 007 až r. 010)","6",1462502.19,1201673.56,2664175.75,2334228.0]
["511","Opravy a udržiavanie","7",155930.36,115118.16,271048.52,252521.0]
["512","Cestovné","8",26014.16,1782.73,27796.89,17886.0]
["513","Náklady na reprezentáciu","9",71048.34,6307.24,77355.58,73511.0]
["518","Ostatné služby","10",1209509.33,1078465.43,2287974.76,1990310.0]
["52","Osobné náklady (r. 012 až r. 016)","11",5375717.17,671373.86,6047091.03,5797733.0]
["521","Mzdové náklady","12",3878915.83,480856.66,4359772.49,4236101.0]
["524","Zákonné sociálne poistenie","13",1333845.77,166342.64,1500188.41,1370456.0]
["525","Ostatné sociálne poistenie","14",26892.93,1916.37,28809.3,29799.0]
["527","Zákonné sociálne náklady","15",136062.64,22258.19,158320.83,161377.0]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",33815.55,9033.27,42848.82,38508.0]
["531","Daň z motorových vozidiel","18",0.0,2642.7,2642.7,2544.0]
["532","Daň z nehnuteľnosti","19",0.0,1747.9,1747.9,0.0]
["538","Ostatné dane a poplatky","20",33815.55,4642.67,38458.22,35964.0]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1568128.42,152773.19,1720901.61,1072255.0]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",1212843.91,26150.0,1238993.91,589766.0]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,445.81,445.81,136.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",101.2,221.07,322.27,60.0]
["546","Odpis pohľadávky","26",0.0,106342.08,106342.08,212.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",355183.31,19614.23,374797.54,482081.0]
["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",2797985.46,864320.75,3662306.21,3060477.0]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1787103.56,859151.09,2646254.65,2411063.0]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1010881.9,2351.01,1013232.91,648079.0]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,31215.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",230920.44,0.0,230920.44,224486.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,3634.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",779961.46,2351.01,782312.47,388744.0]
["","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",0.0,2818.65,2818.65,1335.0]
["56","Finančné náklady (r. 041 až r. 049)","40",271705.89,12581.52,284287.41,404399.0]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",244329.64,9420.8,253750.44,223640.0]
["563","Kurzové straty","43",60.35,216.86,277.21,251.0]
["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",27315.9,2943.86,30259.76,29588.0]
["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",0.0,0.0,0.0,150920.0]
["57","Mimoriadne náklady (r. 051 až r. 054)","50",0.0,7.33,7.33,0.0]
["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",0.0,7.33,7.33,0.0]
["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",485285.4,0.0,485285.4,1786883.0]
["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",19916.0,0.0,19916.0,19916.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",465369.4,0.0,465369.4,1766967.0]
["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",1.346615743E7,4136061.49,1.760221892E7,1.6645031E7]
["","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",1056090.47,1360400.54,2416491.01,2132940.0]
["601","Tržby za vlastné výrobky","67",0.0,183971.8,183971.8,91198.0]
["602","Tržby z predaja služieb","68",1056090.47,1071202.51,2127292.98,1976519.0]
["604","Tržby za tovar","69",0.0,105226.23,105226.23,65223.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,406.1,406.1,440.0]
["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",0.0,406.1,406.1,440.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,24422.62,24422.62,13210.0]
["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",0.0,24422.62,24422.62,13210.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",6173216.8,0.0,6173216.8,6342708.0]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",5511117.24,0.0,5511117.24,5629542.0]
["633","Výnosy z poplatkov","83",662099.56,0.0,662099.56,713166.0]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",3975166.08,141154.54,4116320.62,1451173.0]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",3398642.24,26150.0,3424792.24,798640.0]
["642","Tržby z predaja materiálu","86",0.0,458.02,458.02,826.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,60.0,60.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",13373.2,0.0,13373.2,12616.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,106342.08,106342.08,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",563150.64,8144.44,571295.08,639091.0]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",1993544.1,1382.73,1994926.83,595419.0]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",1988830.69,0.0,1988830.69,588446.0]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,52758.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",224486.37,0.0,224486.37,189193.0]
["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",1764344.32,0.0,1764344.32,346495.0]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",4713.41,0.0,4713.41,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",4713.41,0.0,4713.41,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,1382.73,1382.73,6973.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",526173.47,85.96,526259.43,201479.0]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",1429.0,6.13,1435.13,946.0]
["663","Kurzové zisky","104",0.0,79.83,79.83,50.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",207087.97,0.0,207087.97,199513.0]
["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",1382.5,0.0,1382.5,0.0]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",316274.0,0.0,316274.0,970.0]
["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",4280170.96,0.0,4280170.96,3482592.0]
["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",3265610.76,0.0,3265610.76,2700389.0]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",819002.86,0.0,819002.86,641257.0]
["695","Výnosy samosprávy z bežných transferov od Európskych spoločenstiev","131",0.0,0.0,0.0,0.0]
["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",11609.2,0.0,11609.2,14865.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",183948.14,0.0,183948.14,126081.0]
["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",1.800436188E7,1527852.49,1.953221437E7,1.4219961E7]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",4538204.45,-2608209.0,1929995.45,-2425070.0]
["591","Splatná daň z príjmov","138",270.28,-11677.0,-11406.72,6440.0]
["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",4537934.17,-2596532.0,1941402.17,-2431510.0]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",287.0,0.0,287.0,0.0]
["","Kontrolné číslo súčet (r. 066 až r. 141)","995"]