{"text_format":"2","workbook":"xlsx","n_sheets":4,"sheets":["Informácie o účtovnej závierke","Titulná strana","Náklady","Výnosy"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"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 Prešov"]
["IČO:","00327646"]
["DIČ:","2021225679"]
["Mesto:","Prešov"]
["Ulica:","Hlavná 2907/73"]
["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:","24.08.2026 05:02:01"]

{"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:","00327646"]
["Názov účtovnej jednotky:","Mesto Prešov"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Hlavná 73"]
["PSČ:","08001"]
["Názov obce:","Prešov"]
["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",7676614.96,1699124.9,9375739.86,1.004158347E7]
["501","Spotreba materiálu","2",4274202.37,1206353.97,5480556.34,5516471.43]
["502","Spotreba energie","3",3365459.05,453674.74,3819133.79,4435555.78]
["503","Spotreba ostatných neskladovateľných dodávok","4",6223.21,7017.66,13240.87,11898.75]
["504","Predaný tovar","5",30730.33,32078.53,62808.86,77657.51]
["51","Služby (r. 007 až r. 010)","6",1.043163749E7,1594478.58,1.202611607E7,1.194560607E7]
["511","Opravy a udržiavanie","7",4259328.03,124747.13,4384075.16,4044396.47]
["512","Cestovné","8",61432.59,4238.15,65670.74,83108.1]
["513","Náklady na reprezentáciu","9",53166.28,1225.58,54391.86,60115.36]
["518","Ostatné služby","10",6057710.59,1464267.72,7521978.31,7757986.14]
["52","Osobné náklady (r. 012 až r. 016)","11",2.735269993E7,3291055.34,3.064375527E7,2.914051726E7]
["521","Mzdové náklady","12",1.927820446E7,2267334.75,2.154553921E7,2.063179369E7]
["524","Zákonné sociálne poistenie","13",6869044.71,808874.29,7677919.0,7161449.41]
["525","Ostatné sociálne poistenie","14",169160.11,47927.78,217087.89,195555.84]
["527","Zákonné sociálne náklady","15",937431.66,166452.84,1103884.5,1040798.71]
["528","Ostatné sociálne náklady","16",98858.99,465.68,99324.67,110919.61]
["53","Dane a poplatky (r. 018 až r. 020)","17",160012.01,145409.88,305421.89,328196.28]
["531","Daň z motorových vozidiel","18",47842.29,53949.82,101792.11,102036.86]
["532","Daň z nehnuteľnosti","19",14238.03,5256.79,19494.82,15575.9]
["538","Ostatné dane a poplatky","20",97931.69,86203.27,184134.96,210583.52]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1182785.85,50898.24,1233684.09,1617918.31]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",457340.87,1184.55,458525.42,565772.84]
["542","Predaný materiál","23",3415.44,3851.46,7266.9,6568.4]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",3134.47,778.75,3913.22,12877.87]
["545","Ostatné pokuty, penále a úroky z omeškania","25",824.75,408.52,1233.27,3140.65]
["546","Odpis pohľadávky","26",124690.83,4809.93,129500.76,218977.8]
["548","Ostatné náklady na prevádzkovú činnosť","27",591950.09,39848.53,631798.62,739250.61]
["549","Manká a škody","28",1429.4,16.5,1445.9,71330.14]
["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",7557402.13,1669817.79,9227219.92,8609783.92]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",4228534.81,1437954.4,5666489.21,5973944.75]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",3328867.32,231863.39,3560730.71,2635839.17]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",153385.21,106321.62,259706.83,275688.12]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",1110300.88,23137.2,1133438.08,966668.64]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",118011.42,94037.27,212048.69,158792.69]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",1947169.81,8367.3,1955537.11,1234689.72]
["","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",589597.47,52418.88,642016.35,798220.2]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",417037.67,32127.95,449165.62,565959.53]
["563","Kurzové straty","43",64.39,10.77,75.16,85.39]
["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",172451.23,20230.34,192681.57,232175.28]
["569","Manká a škody na finančnom majetku","48",44.18,49.82,94.0,0.0]
["","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",0.0,0.0,0.0,126.49]
["572","Škody","51",0.0,0.0,0.0,126.49]
["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",2411130.79,1325.0,2412455.79,2973350.69]
["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",16591.0,0.0,16591.0,350.05]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",2393364.79,0.0,2393364.79,2973000.64]
["587","Náklady na ostatné transfery","62",1175.0,1325.0,2500.0,0.0]
["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",5.736188063E7,8504528.61,6.586640924E7,6.545530269E7]
["","Kontrolné číslo súčet (r. 001 až r. 065)","994"]

{"sheet":"Výnosy","index":3,"n_rows":80,"n_cols":7,"rows_kept":80,"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","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",5404421.06,6334045.73,1.173846679E7,1.180091255E7]
["601","Tržby za vlastné výrobky","67",0.0,418573.93,418573.93,462063.61]
["602","Tržby z predaja služieb","68",5404421.06,5809446.58,1.121386764E7,1.119415726E7]
["604","Tržby za tovar","69",0.0,106025.22,106025.22,144691.68]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-1076.21,-1076.21,12910.17]
["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,-1076.21,-1076.21,12910.17]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,41407.58,41407.58,26210.54]
["621","Aktivácia materiálu a tovaru","76",0.0,641.28,641.28,1055.74]
["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",0.0,40766.3,40766.3,25154.8]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",3.185637692E7,0.0,3.185637692E7,3.180809568E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2.826649907E7,0.0,2.826649907E7,2.79109417E7]
["633","Výnosy z poplatkov","83",3589877.85,0.0,3589877.85,3897153.98]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",9795462.13,1382969.5,1.117843163E7,4736234.91]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",8655574.94,6788.71,8662363.65,766259.0]
["642","Tržby z predaja materiálu","86",8069.59,16082.71,24152.3,17639.06]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",20281.95,1324.24,21606.19,15478.7]
["645","Ostatné pokuty, penále a úroky z omeškania","88",16335.3,239934.61,256269.91,287647.67]
["646","Výnosy z odpísaných pohľadávok","89",0.0,9654.94,9654.94,28657.93]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1095200.35,1109184.29,2204384.64,3620552.55]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",2641618.3,182254.51,2823872.81,1288796.88]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",2641618.3,182254.51,2823872.81,1255602.96]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",95915.43,159644.88,255560.31,243900.54]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",779709.86,7900.0,787609.86,678589.78]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",19.33,14098.24,14117.57,149469.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",1765973.68,611.39,1766585.07,183643.64]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",0.0,0.0,0.0,33193.92]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",0.0,0.0,0.0,33193.92]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",337562.16,746412.0,1083974.16,1175023.55]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",692.07,2052.4,2744.47,7407.09]
["663","Kurzové zisky","104",0.41,0.0,0.41,11.19]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",332100.0,303.5,332403.5,614094.79]
["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",4769.68,0.0,4769.68,1274.98]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",0.0,744056.1,744056.1,552235.5]
["67","Mimoriadne výnosy (r. 112 až r. 115)","111",1984.41,181.65,2166.06,0.0]
["672","Náhrady škôd","112",1984.41,181.65,2166.06,0.0]
["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",1.404722977E7,0.0,1.404722977E7,1.36141635E7]
["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",1.339435734E7,0.0,1.339435734E7,1.29829395E7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",393344.1,0.0,393344.1,359854.21]
["695","Výnosy samosprávy z bežných transferov od Európskych spoločenstiev","131",10056.42,0.0,10056.42,12388.76]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","132",17945.07,0.0,17945.07,18782.36]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",79342.02,0.0,79342.02,85827.44]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",152184.82,0.0,152184.82,154371.23]
["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",6.408465475E7,8686194.76,7.277084951E7,6.446234778E7]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",6722774.12,181666.15,6904440.27,-992954.91]
["591","Splatná daň z príjmov","138",1571.07,44844.78,46415.85,24216.36]
["595","Dodatočne platená daň z príjmov","139",-2088.62,0.0,-2088.62,1887.36]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",6723291.67,136821.37,6860113.04,-1019058.63]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,29310.3,29310.3,15217.0]
["","Kontrolné číslo súčet (r. 066 až r. 141)","995"]