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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 Púchov"]
["IČO:","00317748"]
["DIČ:","2020615630"]
["Mesto:","Púchov"]
["Ulica:","Štefánikova 821/21"]
["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:","28.05.2026 01:20:43"]

{"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:","00317748"]
["Názov účtovnej jednotky:","Mesto Púchov"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Štefánikova 821/21"]
["PSČ:","02018"]
["Názov obce:","Púchov"]
["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",1122152.25,2894647.11,4016799.36,3926980.69]
["501","Spotreba materiálu","2",768423.42,514230.0,1282653.42,1026985.56]
["502","Spotreba energie","3",353728.83,2298642.11,2652370.94,2823026.13]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504","Predaný tovar","5",0.0,81775.0,81775.0,76969.0]
["51","Služby (r. 007 až r. 010)","6",1348506.78,620235.15,1968741.93,2226279.25]
["511","Opravy a udržiavanie","7",341933.89,121124.0,463057.89,677784.09]
["512","Cestovné","8",39542.38,3742.0,43284.38,36829.69]
["513","Náklady na reprezentáciu","9",31226.2,8408.0,39634.2,20232.44]
["518","Ostatné služby","10",935804.31,486961.15,1422765.46,1491433.03]
["52","Osobné náklady (r. 012 až r. 016)","11",5201265.96,1760492.0,6961757.96,6462750.7]
["521","Mzdové náklady","12",3730039.84,1250140.0,4980179.84,4667010.39]
["524","Zákonné sociálne poistenie","13",1311715.18,428670.0,1740385.18,1568484.12]
["525","Ostatné sociálne poistenie","14",10858.66,8348.0,19206.66,22849.17]
["527","Zákonné sociálne náklady","15",148612.28,54168.0,202780.28,201790.02]
["528","Ostatné sociálne náklady","16",40.0,19166.0,19206.0,2617.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",7483.53,37403.0,44886.53,48639.75]
["531","Daň z motorových vozidiel","18",0.0,10629.0,10629.0,11654.0]
["532","Daň z nehnuteľnosti","19",0.0,17235.0,17235.0,18904.5]
["538","Ostatné dane a poplatky","20",7483.53,9539.0,17022.53,18081.25]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",404978.91,147741.0,552719.91,496205.68]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",359478.42,24839.0,384317.42,254520.25]
["542","Predaný materiál","23",0.0,153.0,153.0,16055.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",930.0,8.0,938.0,120.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",268.02,608.0,876.02,516.0]
["546","Odpis pohľadávky","26",0.0,4219.0,4219.0,11365.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",44302.47,117914.0,162216.47,213221.43]
["549","Manká a škody","28",0.0,0.0,0.0,408.0]
["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",1516449.99,848347.0,2364796.99,2435663.01]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1340707.73,848347.0,2189054.73,2211118.37]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",175742.26,0.0,175742.26,224544.64]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",11810.01,0.0,11810.01,11761.55]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",139402.38,0.0,139402.38,133183.95]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,2663.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",24529.87,0.0,24529.87,76936.14]
["","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",192611.09,109799.52,302410.61,446778.99]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,86367.0]
["562","Úroky","42",152514.83,99970.52,252485.35,317217.88]
["563","Kurzové straty","43",43.79,3.0,46.79,104.52]
["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",40052.47,9826.0,49878.47,43089.59]
["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",391.68,2565.0,2956.68,0.0]
["572","Škody","51",391.68,4.0,395.68,0.0]
["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",0.0,2561.0,2561.0,0.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 056 až r. 064)","55",1105816.52,0.0,1105816.52,727505.12]
["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",0.0,0.0,0.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",1105816.52,0.0,1105816.52,727505.12]
["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",1.089965671E7,6421229.78,1.732088649E7,1.677080319E7]
["","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",531210.44,3603583.49,4134793.93,4506535.49]
["601","Tržby za vlastné výrobky","67",303.28,127508.0,127811.28,0.0]
["602","Tržby z predaja služieb","68",530907.16,3374941.49,3905848.65,4412617.49]
["604","Tržby za tovar","69",0.0,101134.0,101134.0,93918.0]
["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",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",8543799.22,0.0,8543799.22,8418411.1]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",7494841.88,0.0,7494841.88,7570813.71]
["633","Výnosy z poplatkov","83",1048957.34,0.0,1048957.34,847597.39]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1269101.41,793888.0,2062989.41,2869902.34]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",122814.24,3434.38,126248.62,1037211.91]
["642","Tržby z predaja materiálu","86",0.0,3164.62,3164.62,15912.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,526.0,526.0,402.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",33873.55,0.0,33873.55,36525.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1112413.62,786763.0,1899176.62,1779851.43]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",169825.08,26120.0,195945.08,140731.7]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",169825.08,26120.0,195945.08,140731.7]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",22540.29,0.0,22540.29,9509.26]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",131015.32,0.0,131015.32,113214.67]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,22.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",16269.47,26120.0,42389.47,17985.77]
["","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",6919.72,2657.12,9576.84,256616.96]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,54980.0]
["662","Úroky","103",4174.33,215.52,4389.85,8537.86]
["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",0.0,2441.6,2441.6,2305.0]
["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",2745.39,0.0,2745.39,190794.1]
["","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",341.58,0.0,341.58,0.0]
["672","Náhrady škôd","112",341.58,0.0,341.58,0.0]
["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",2880545.29,0.0,2880545.29,2574047.91]
["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",2610210.9,0.0,2610210.9,2535221.64]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",167012.48,0.0,167012.48,27840.12]
["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",88609.72,0.0,88609.72,300.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",14712.19,0.0,14712.19,10686.15]
["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",1.340174274E7,4426248.61,1.782799135E7,1.87662455E7]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",2502086.03,-1994981.17,507104.86,1995442.31]
["591","Splatná daň z príjmov","138",411.72,47220.0,47631.72,88746.87]
["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",2501674.31,-2042201.17,459473.14,1906695.44]
["","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"]