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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 Čierna nad Tisou"]
["IČO:","00331465"]
["DIČ:","2020730415"]
["Mesto:","Čierna nad Tisou"]
["Ulica:","Námestie pionierov 151/1"]
["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:","07.06.2026 04:18:22"]

{"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:","00331465"]
["Názov účtovnej jednotky:","Mesto Čierna nad Tisou"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Námestie pionierov 1"]
["PSČ:","07643"]
["Názov obce:","Čierna nad Tisou"]
["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",267788.39,164962.82,432751.21,539709.57]
["501","Spotreba materiálu","2",102654.43,34522.0,137176.43,127585.07]
["502","Spotreba energie","3",122913.23,45259.82,168173.05,133822.75]
["503","Spotreba ostatných neskladovateľných dodávok","4",42220.73,0.0,42220.73,199949.75]
["504","Predaný tovar","5",0.0,85181.0,85181.0,78352.0]
["51","Služby (r. 007 až r. 010)","6",417482.27,24550.35,442032.62,226009.11]
["511","Opravy a udržiavanie","7",222347.01,32.0,222379.01,30540.34]
["512","Cestovné","8",1014.08,18.0,1032.08,1166.79]
["513","Náklady na reprezentáciu","9",1580.41,626.0,2206.41,1141.28]
["518","Ostatné služby","10",192540.77,23874.35,216415.12,193160.7]
["52","Osobné náklady (r. 012 až r. 016)","11",1287169.36,301462.0,1588631.36,1538383.81]
["521","Mzdové náklady","12",927205.45,211542.0,1138747.45,1111307.51]
["524","Zákonné sociálne poistenie","13",321682.21,72824.0,394506.21,372835.32]
["525","Ostatné sociálne poistenie","14",2122.78,0.0,2122.78,2540.92]
["527","Zákonné sociálne náklady","15",36158.92,17096.0,53254.92,33197.06]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,18503.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",152.74,492.69,645.43,13919.96]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,2737.0]
["532","Daň z nehnuteľnosti","19",0.0,492.69,492.69,10674.96]
["538","Ostatné dane a poplatky","20",152.74,0.0,152.74,508.0]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",47235.81,37775.0,85010.81,121766.62]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",0.0,0.0,0.0,0.0]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",10.14,0.0,10.14,4.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",930.0,33093.0,34023.0,0.0]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",46295.67,3559.0,49854.67,121762.62]
["549","Manká a škody","28",0.0,1123.0,1123.0,0.0]
["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",182483.86,40348.0,222831.86,270705.41]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",151108.0,40348.0,191456.0,198139.2]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",31375.86,0.0,31375.86,72566.21]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,12308.28]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",31375.86,0.0,31375.86,15565.86]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,92.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",0.0,0.0,0.0,44600.07]
["","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",26034.6,10280.0,36314.6,223105.34]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,84397.86]
["562","Úroky","42",6912.73,198.0,7110.73,9294.2]
["563","Kurzové straty","43",0.0,1.0,1.0,174.0]
["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",19121.87,10081.0,29202.87,129239.28]
["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",9793.48,0.0,9793.48,7819.79]
["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",9793.48,0.0,9793.48,6769.79]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,1050.0]
["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",2238140.51,579870.86,2818011.37,2941419.61]
["","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",71525.76,225093.04,296618.8,382997.44]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",71525.76,65047.38,136573.14,211807.85]
["604","Tržby za tovar","69",0.0,160045.66,160045.66,171189.59]
["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",1267944.32,0.0,1267944.32,1041580.0]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1121841.63,0.0,1121841.63,919809.48]
["633","Výnosy z poplatkov","83",146102.69,0.0,146102.69,121770.52]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",123829.55,49525.0,173354.55,333189.29]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",427.87,0.0,427.87,1172.3]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",1178.3,0.0,1178.3,657.69]
["645","Ostatné pokuty, penále a úroky z omeškania","88",2002.6,0.0,2002.6,1856.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,6949.0,6949.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",120220.78,42576.0,162796.78,329503.3]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",37227.39,0.0,37227.39,28223.03]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",37227.39,0.0,37227.39,28223.03]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",20705.89,0.0,20705.89,7376.45]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",16521.5,0.0,16521.5,20846.58]
["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",0.0,0.0,0.0,0.0]
["","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",581.88,115.0,696.88,86459.93]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,84344.6]
["662","Úroky","103",431.88,1.0,432.88,177.99]
["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",150.0,114.0,264.0,1937.34]
["","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",0.0,700.0,700.0,1793.0]
["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",0.0,700.0,700.0,1793.0]
["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",1000790.71,0.0,1000790.71,851893.32]
["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",999839.16,0.0,999839.16,850991.77]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",901.55,0.0,901.55,901.55]
["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",50.0,0.0,50.0,0.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",0.0,0.0,0.0,0.0]
["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",2501899.61,275433.04,2777332.65,2726136.01]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",263759.1,-304437.82,-40678.72,-215283.6]
["591","Splatná daň z príjmov","138",1.08,0.0,1.08,0.0]
["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",263758.02,-304437.82,-40679.8,-215283.6]
["","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"]