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["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Mesto Trnava"]
["IČO:","00313114"]
["DIČ:","2021175728"]
["Mesto:","Trnava"]
["Ulica:","Ulica Hlavná 1/1"]
["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:","11.09.2025 07:04:17"]

{"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:","00313114"]
["Názov účtovnej jednotky:","Mesto Trnava"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Hlavná 1"]
["PSČ:","91771"]
["Názov obce:","Trnava"]
["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",5464457.95,27938.41,5492396.36,5387193.03]
["501","Spotreba materiálu","2",2509019.25,15596.43,2524615.68,2520709.93]
["502","Spotreba energie","3",2955438.7,4604.55,2960043.25,2859263.67]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504","Predaný tovar","5",0.0,7737.43,7737.43,7219.43]
["51","Služby (r. 007 až r. 010)","6",9985123.58,271878.84,1.025700242E7,1.036845349E7]
["511","Opravy a udržiavanie","7",4116996.19,8938.67,4125934.86,4247981.57]
["512","Cestovné","8",24614.94,535.94,25150.88,19991.97]
["513","Náklady na reprezentáciu","9",27957.7,617.87,28575.57,28385.38]
["518","Ostatné služby","10",5815554.75,261786.36,6077341.11,6072094.57]
["52","Osobné náklady (r. 012 až r. 016)","11",1.87811845E7,289469.3,1.90706538E7,1.831728001E7]
["521","Mzdové náklady","12",1.341949406E7,212259.27,1.363175333E7,1.309806006E7]
["524","Zákonné sociálne poistenie","13",4616987.13,67307.48,4684294.61,4443688.53]
["525","Ostatné sociálne poistenie","14",139977.4,0.0,139977.4,131520.01]
["527","Zákonné sociálne náklady","15",588143.72,9902.55,598046.27,573258.82]
["528","Ostatné sociálne náklady","16",16582.19,0.0,16582.19,70752.59]
["53","Dane a poplatky (r. 018 až r. 020)","17",257671.6,1446.84,259118.44,266538.46]
["531","Daň z motorových vozidiel","18",0.0,754.03,754.03,638.85]
["532","Daň z nehnuteľnosti","19",4484.98,0.0,4484.98,4980.5]
["538","Ostatné dane a poplatky","20",253186.62,692.81,253879.43,260919.11]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1958671.83,15099.27,1973771.1,1640688.09]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",312361.22,0.0,312361.22,821248.08]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",78.85,186.36,265.21,53105.65]
["545","Ostatné pokuty, penále a úroky z omeškania","25",154518.63,6113.84,160632.47,2761.92]
["546","Odpis pohľadávky","26",45031.18,5560.43,50591.61,108776.15]
["548","Ostatné náklady na prevádzkovú činnosť","27",1133228.4,3066.21,1136294.61,622826.06]
["549","Manká a škody","28",313453.55,172.43,313625.98,31970.23]
["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",1.006849563E7,239655.17,1.03081508E7,8655922.71]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",8308850.28,239026.24,8547876.52,6903334.03]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1759645.35,628.93,1760274.28,1752588.68]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,248.13,248.13,55.14]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",1405011.99,0.0,1405011.99,1213938.26]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,380.8,380.8,4522.16]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",354633.36,0.0,354633.36,534073.12]
["","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",555809.9,479.82,556289.72,628458.83]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",448317.79,0.0,448317.79,510101.51]
["563","Kurzové straty","43",87.1,5.55,92.65,130.98]
["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",107382.01,474.27,107856.28,118226.34]
["569","Manká a škody na finančnom majetku","48",23.0,0.0,23.0,0.0]
["","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",2134326.77,0.0,2134326.77,2268396.52]
["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",9680.21,0.0,9680.21,19343.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",2123203.9,0.0,2123203.9,2247725.17]
["587","Náklady na ostatné transfery","62",1442.66,0.0,1442.66,1328.35]
["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",4.920574176E7,845967.65,5.005170941E7,4.753293114E7]
["","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",4059761.27,173016.84,4232778.11,3755870.48]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",4059761.27,164509.27,4224270.54,3747441.09]
["604","Tržby za tovar","69",0.0,8507.57,8507.57,8429.39]
["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",2.713714658E7,0.0,2.713714658E7,2.703175122E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2.208986499E7,0.0,2.208986499E7,2.515401809E7]
["633","Výnosy z poplatkov","83",5047281.59,0.0,5047281.59,1877733.13]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",7012416.06,9748.8,7022164.86,1.283116965E7]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",1108559.29,0.0,1108559.29,2417021.6]
["642","Tržby z predaja materiálu","86",26623.61,0.0,26623.61,22095.51]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",40642.22,0.0,40642.22,36033.51]
["645","Ostatné pokuty, penále a úroky z omeškania","88",216384.36,0.0,216384.36,200684.55]
["646","Výnosy z odpísaných pohľadávok","89",88432.96,0.0,88432.96,59908.85]
["648","Ostatné výnosy z prevádzkovej činnosti","90",5531773.62,9748.8,5541522.42,1.009542563E7]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",2456070.6,55.14,2456125.74,1192532.96]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",2456070.6,55.14,2456125.74,1192532.96]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",35688.52,0.0,35688.52,24369.65]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",1912353.39,55.14,1912408.53,792026.05]
["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",508028.69,0.0,508028.69,376137.26]
["","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",714134.0,655.7,714789.7,704055.03]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",87358.54,655.7,88014.24,78572.81]
["663","Kurzové zisky","104",95.25,0.0,95.25,36.25]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",626680.21,0.0,626680.21,620881.02]
["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",0.0,0.0,0.0,4564.95]
["","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",437.26,0.0,437.26,0.0]
["672","Náhrady škôd","112",437.26,0.0,437.26,0.0]
["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",1.23559259E7,0.0,1.23559259E7,8874008.99]
["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",7857781.97,0.0,7857781.97,7395533.03]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",3276302.4,0.0,3276302.4,693490.53]
["695","Výnosy samosprávy z bežných transferov od Európskych spoločenstiev","131",89824.82,0.0,89824.82,35062.74]
["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",68597.73,0.0,68597.73,78029.53]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",1063418.98,0.0,1063418.98,671893.16]
["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",5.373589167E7,183476.48,5.391936815E7,5.438938833E7]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",4530149.91,-662491.17,3867658.74,6856457.19]
["591","Splatná daň z príjmov","138",28027.66,270.7,28298.36,24519.26]
["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",4502122.25,-662761.87,3839360.38,6831937.93]
["","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"]