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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 Snina"]
["IČO:","00323560"]
["DIČ:","2020794666"]
["Mesto:","Snina"]
["Ulica:","Strojárska 2060/95"]
["Obdobie:","01/2013 - 12/2013"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:",""]
["Zostavená dňa:",""]
["Schválená dňa:",""]
["SA uložená dňa:","22.05.2015"]
["Typ výkazu:","Kons uj Úč ROPO OV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","27.05.2026 18:21:11"]

{"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:","00323560"]
["Názov účtovnej jednotky:","Mesto Snina"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Strojárska 2060/95"]
["PSČ:","06901"]
["Názov obce:","Snina"]
["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",1549442.91,1504614.81,3054057.72,2762981.71]
["501","Spotreba materiálu","2",818559.31,1232508.67,2051067.98,1717969.27]
["502","Spotreba energie","3",730755.19,219351.69,950106.88,992702.78]
["503","Spotreba ostatných neskladovateľných dodávok","4",128.41,3031.64,3160.05,2670.21]
["504","Predaný tovar","5",0.0,49722.81,49722.81,49639.45]
["51","Služby (r. 007 až r. 010)","6",1028199.24,293365.52,1321564.76,1446298.52]
["511","Opravy a udržiavanie","7",143127.68,49705.1,192832.78,182886.91]
["512","Cestovné","8",12175.67,12266.25,24441.92,29746.64]
["513","Náklady na reprezentáciu","9",7560.11,6033.17,13593.28,6352.72]
["518","Ostatné služby","10",865335.78,225361.0,1090696.78,1227312.25]
["52","Osobné náklady (r. 012 až r. 016)","11",5524814.95,4066884.47,9591699.42,8861917.51]
["521","Mzdové náklady","12",3998807.75,2927834.0,6926641.75,6434856.07]
["524","Zákonné sociálne poistenie","13",1394585.69,1021728.29,2416313.98,2179814.02]
["525","Ostatné sociálne poistenie","14",0.0,9742.86,9742.86,8539.72]
["527","Zákonné sociálne náklady","15",129055.07,107579.32,236634.39,236183.76]
["528","Ostatné sociálne náklady","16",2366.44,0.0,2366.44,2523.94]
["53","Dane a poplatky (r. 018 až r. 020)","17",11981.67,8321.62,20303.29,29798.7]
["531","Daň z motorových vozidiel","18",0.0,4925.92,4925.92,5118.83]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",11981.67,3395.7,15377.37,24679.87]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",673767.6,68725.77,742493.37,718432.6]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",199462.23,0.0,199462.23,640388.94]
["542","Predaný materiál","23",0.0,2.3,2.3,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,11.35,11.35,677.71]
["545","Ostatné pokuty, penále a úroky z omeškania","25",7.24,100.0,107.24,2536.91]
["546","Odpis pohľadávky","26",0.0,155.94,155.94,2909.3]
["548","Ostatné náklady na prevádzkovú činnosť","27",474298.13,67963.79,542261.92,71919.74]
["549","Manká a škody","28",0.0,492.39,492.39,0.0]
["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",2362835.32,351868.87,2714704.19,4306856.2]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2102832.22,216259.65,2319091.87,2379637.64]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",260003.1,135609.22,395612.32,1927218.56]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",5357.68,109142.3,114499.98,2392.02]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",141052.89,18106.24,159159.13,1875809.13]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,7439.83,7439.83,6752.8]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",113592.53,920.85,114513.38,42264.61]
["","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",92400.97,22933.31,115334.28,128050.83]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",51061.12,14990.72,66051.84,82021.28]
["563","Kurzové straty","43",0.0,0.0,0.0,0.0]
["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",41339.85,7942.59,49282.44,46029.55]
["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",76.07,0.0,76.07,0.0]
["572","Škody","51",76.07,0.0,76.07,0.0]
["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",752599.95,1.2,752601.15,657226.55]
["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",743564.0,0.0,743564.0,646297.0]
["587","Náklady na ostatné transfery","62",9035.95,1.2,9037.15,10929.55]
["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",1.199611868E7,6316715.57,1.831283425E7,1.891156262E7]
["","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",474093.51,5433431.74,5907525.25,5464068.16]
["601","Tržby za vlastné výrobky","67",0.0,45211.25,45211.25,74292.26]
["602","Tržby z predaja služieb","68",474093.51,5317559.84,5791653.35,5320445.17]
["604","Tržby za tovar","69",0.0,70660.65,70660.65,69330.73]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,4418.68,4418.68,0.0]
["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",0.0,4418.68,4418.68,0.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,36387.87,36387.87,49745.31]
["621","Aktivácia materiálu a tovaru","76",0.0,6380.66,6380.66,7272.26]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,30007.21,30007.21,42473.05]
["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",5969839.73,0.0,5969839.73,5861045.67]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",5772618.0,0.0,5772618.0,5388543.28]
["633","Výnosy z poplatkov","83",197221.73,0.0,197221.73,472502.39]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1237235.65,32117.58,1269353.23,1311616.06]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",510173.09,0.0,510173.09,643056.13]
["642","Tržby z predaja materiálu","86",0.0,788.76,788.76,1778.74]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",4910.16,341.26,5251.42,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",0.0,0.0,0.0,0.0]
["646","Výnosy z odpísaných pohľadávok","89",1555.9,0.0,1555.9,243.98]
["648","Ostatné výnosy z prevádzkovej činnosti","90",720596.5,30987.56,751584.06,666537.21]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",477036.16,111697.87,588734.03,346327.69]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",477036.16,111697.87,588734.03,346327.69]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",7379.52,102912.96,110292.48,10435.62]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",126528.69,8250.75,134779.44,331099.77]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,497.59,497.59,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",343127.95,36.57,343164.52,4792.3]
["","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",960.82,1903.2,2864.02,2184.48]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",960.82,1903.2,2864.02,2184.33]
["663","Kurzové zisky","104",0.0,0.0,0.0,0.15]
["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",4081991.22,0.0,4081991.22,3931144.21]
["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",2988832.72,0.0,2988832.72,2640041.58]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",1054568.47,0.0,1054568.47,1266096.4]
["695","Výnosy samosprávy z bežných transferov od Európskych spoločenstiev","131",27235.91,0.0,27235.91,4510.66]
["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",6609.33,0.0,6609.33,12301.18]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",4744.79,0.0,4744.79,8194.39]
["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",1.224115709E7,5619956.94,1.786111403E7,1.696613158E7]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",245038.41,-696758.63,-451720.22,-1945431.04]
["591","Splatná daň z príjmov","138",0.0,32953.97,32953.97,45857.94]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,137.39]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",245038.41,-729712.6,-484674.19,-1991426.37]
["","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"]