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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 Dolný Kubín"]
["IČO:","00314463"]
["DIČ:","2021339254"]
["Mesto:","Dolný Kubín"]
["Ulica:","Hviezdoslavovo námestie 1651/2"]
["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:","23.07.2026 16:16:51"]

{"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:","00314463"]
["Názov účtovnej jednotky:","Mesto Dolný Kubín"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Hviezdoslavovo námestie 1651/2"]
["PSČ:","02601"]
["Názov obce:","Dolný Kubín"]
["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",1322044.99,2518443.39,3840488.38,3701689.95]
["501","Spotreba materiálu","2",756190.7,1218477.71,1974668.41,1921153.34]
["502","Spotreba energie","3",565474.57,960930.4,1526404.97,1745970.36]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,19697.58,19697.58,23443.21]
["504","Predaný tovar","5",379.72,319337.7,319717.42,11123.04]
["51","Služby (r. 007 až r. 010)","6",871473.27,904517.9,1775991.17,1843966.49]
["511","Opravy a udržiavanie","7",156766.56,126075.26,282841.82,302794.8]
["512","Cestovné","8",26703.31,1602.56,28305.87,28073.63]
["513","Náklady na reprezentáciu","9",27853.07,3934.16,31787.23,16860.78]
["518","Ostatné služby","10",660150.33,772905.92,1433056.25,1496237.28]
["52","Osobné náklady (r. 012 až r. 016)","11",6084993.19,1698860.34,7783853.53,7769887.81]
["521","Mzdové náklady","12",4382510.19,1191225.88,5573736.07,5595143.97]
["524","Zákonné sociálne poistenie","13",1526841.16,417483.09,1944324.25,1906067.48]
["525","Ostatné sociálne poistenie","14",3231.77,5207.26,8439.03,8853.75]
["527","Zákonné sociálne náklady","15",171794.07,84828.7,256622.77,258666.95]
["528","Ostatné sociálne náklady","16",616.0,115.41,731.41,1155.66]
["53","Dane a poplatky (r. 018 až r. 020)","17",4966.37,27377.38,32343.75,44019.48]
["531","Daň z motorových vozidiel","18",4.81,17352.49,17357.3,17499.95]
["532","Daň z nehnuteľnosti","19",0.0,1098.74,1098.74,62.7]
["538","Ostatné dane a poplatky","20",4961.56,8926.15,13887.71,26456.83]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",607496.89,99898.97,707395.86,2066372.63]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",485310.88,41570.97,526881.85,1495155.81]
["542","Predaný materiál","23",0.0,5260.65,5260.65,16558.9]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,41.62,41.62,379194.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1075.28,20.0,1095.28,2111.7]
["546","Odpis pohľadávky","26",45198.38,1040.22,46238.6,18480.63]
["548","Ostatné náklady na prevádzkovú činnosť","27",75912.35,51965.51,127877.86,154853.76]
["549","Manká a škody","28",0.0,0.0,0.0,17.83]
["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",2556065.6,1568006.72,4124072.32,4307881.3]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1813802.6,1476581.4,3290384.0,3541339.78]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",742263.0,91425.32,833688.32,766541.52]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",15324.06,0.0,15324.06,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",228522.8,72285.92,300808.72,307504.21]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,19139.4,19139.4,36462.75]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",498416.14,0.0,498416.14,422574.56]
["","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",185589.4,339305.57,524894.97,805688.5]
["561","Predané cenné papiere a podiely","41",0.0,103898.82,103898.82,139925.58]
["562","Úroky","42",130580.69,223599.22,354179.91,509442.44]
["563","Kurzové straty","43",0.0,81.78,81.78,23.98]
["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",55008.71,11725.75,66734.46,156296.5]
["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",552189.08,2250.0,554439.08,643304.67]
["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",547579.22,0.0,547579.22,640619.74]
["587","Náklady na ostatné transfery","62",4609.86,2250.0,6859.86,2684.93]
["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",1.218481879E7,7158660.27,1.934347906E7,2.118281083E7]
["","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",795830.35,4882105.0,5677935.35,5805245.89]
["601","Tržby za vlastné výrobky","67",0.0,3321392.72,3321392.72,3429081.7]
["602","Tržby z predaja služieb","68",795321.61,1186689.31,1982010.92,2094727.6]
["604","Tržby za tovar","69",508.74,374022.97,374531.71,281436.59]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",410.0,0.0,410.0,0.0]
["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",410.0,0.0,410.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,7279.82,7279.82,39357.95]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,7279.82,7279.82,39357.95]
["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",6980362.92,0.0,6980362.92,7274713.69]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",6237258.34,0.0,6237258.34,6571440.71]
["633","Výnosy z poplatkov","83",743104.58,0.0,743104.58,703272.98]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1756070.15,384784.23,2140854.38,2935082.43]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",1101476.6,38525.63,1140002.23,1814062.67]
["642","Tržby z predaja materiálu","86",435.25,70019.69,70454.94,89469.6]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,928.14,928.14,818.4]
["645","Ostatné pokuty, penále a úroky z omeškania","88",8076.54,0.0,8076.54,13126.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,266.8]
["648","Ostatné výnosy z prevádzkovej činnosti","90",646081.76,275310.77,921392.53,1017338.96]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",725138.53,22664.85,747803.38,1077049.8]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",725138.53,22664.85,747803.38,1077049.8]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",13111.57,0.0,13111.57,10231.4]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",313565.02,0.0,313565.02,525975.75]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,63862.58]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",398461.94,22664.85,421126.79,476980.07]
["","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",1119.78,31493.34,32613.12,93718.31]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,31318.55,31318.55,78150.0]
["662","Úroky","103",1004.58,174.79,1179.37,1724.4]
["663","Kurzové zisky","104",0.0,0.0,0.0,13.15]
["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",115.2,0.0,115.2,13830.76]
["","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",1680.0,0.0,1680.0,0.0]
["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",1680.0,0.0,1680.0,0.0]
["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",4069659.73,0.0,4069659.73,3851666.09]
["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",3378027.23,0.0,3378027.23,3031941.8]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",517070.3,0.0,517070.3,495208.96]
["695","Výnosy samosprávy z bežných transferov od Európskych spoločenstiev","131",34699.79,0.0,34699.79,138757.68]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","132",92977.32,0.0,92977.32,91667.08]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",29597.89,0.0,29597.89,76803.37]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",17287.2,0.0,17287.2,17287.2]
["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",1.433027146E7,5328327.24,1.96585987E7,2.107683416E7]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",2145452.67,-1830333.03,315119.64,-105976.67]
["591","Splatná daň z príjmov","138",122.22,12343.0,12465.22,-5601.47]
["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",2145330.45,-1842676.03,302654.42,-100375.2]
["","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"]