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["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Mesto Spišská Nová Ves"]
["IČO:","00329614"]
["DIČ:","2020717875"]
["Mesto:","Spišská Nová Ves"]
["Ulica:","Radničné námestie 1843/7"]
["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:","16.05.2025 08:25:55"]

{"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:","00329614"]
["Názov účtovnej jednotky:","Mesto Spišská Nová Ves"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Radničné námestie 7"]
["PSČ:","05270"]
["Názov obce:","Spišská Nová Ves"]
["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",3376495.25,5097310.99,8473806.24,8534312.95]
["501","Spotreba materiálu","2",1718446.24,539073.14,2257519.38,2550480.12]
["502","Spotreba energie","3",1657461.11,4489921.0,6147382.11,5923127.19]
["503","Spotreba ostatných neskladovateľných dodávok","4",587.9,0.0,587.9,0.0]
["504","Predaný tovar","5",0.0,68316.85,68316.85,60705.64]
["51","Služby (r. 007 až r. 010)","6",4419638.4,1683198.12,6102836.52,5997329.66]
["511","Opravy a udržiavanie","7",1690242.32,141592.44,1831834.76,1845777.81]
["512","Cestovné","8",32736.41,8860.34,41596.75,33412.65]
["513","Náklady na reprezentáciu","9",38173.4,5262.77,43436.17,38834.66]
["518","Ostatné služby","10",2658486.27,1527482.57,4185968.84,4079304.54]
["52","Osobné náklady (r. 012 až r. 016)","11",1.401356368E7,2175694.79,1.618925847E7,1.600446519E7]
["521","Mzdové náklady","12",1.000928914E7,1522384.45,1.153167359E7,1.139840546E7]
["524","Zákonné sociálne poistenie","13",3485635.16,531106.08,4016741.24,3848769.91]
["525","Ostatné sociálne poistenie","14",129142.68,15280.67,144423.35,141670.21]
["527","Zákonné sociálne náklady","15",382407.16,95322.5,477729.66,580044.67]
["528","Ostatné sociálne náklady","16",7089.54,11601.09,18690.63,35574.94]
["53","Dane a poplatky (r. 018 až r. 020)","17",52735.5,25544.76,78280.26,88879.46]
["531","Daň z motorových vozidiel","18",0.0,16743.44,16743.44,18289.56]
["532","Daň z nehnuteľnosti","19",0.0,703.63,703.63,861.85]
["538","Ostatné dane a poplatky","20",52735.5,8097.69,60833.19,69728.05]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",383932.92,30539.55,414472.47,686898.69]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",138234.64,11977.54,150212.18,125650.52]
["542","Predaný materiál","23",18534.01,270.32,18804.33,11971.75]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",27.5,15.48,42.98,961.17]
["545","Ostatné pokuty, penále a úroky z omeškania","25",230.03,1386.0,1616.03,1559.78]
["546","Odpis pohľadávky","26",12507.88,1603.97,14111.85,139091.91]
["548","Ostatné náklady na prevádzkovú činnosť","27",212767.48,14586.2,227353.68,406980.84]
["549","Manká a škody","28",1631.38,700.04,2331.42,682.72]
["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",3050549.98,927799.24,3978349.22,3814461.81]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2453228.02,271651.19,2724879.21,2517300.57]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",597321.96,656148.05,1253470.01,1285342.93]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,501933.44,501933.44,288854.91]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",525789.17,153081.06,678870.23,493306.05]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,549.18,549.18,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",71532.79,584.37,72117.16,503181.97]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",0.0,0.0,0.0,11818.31]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,0.0,0.0,11818.31]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",1719862.42,58405.71,1778268.13,524936.61]
["561","Predané cenné papiere a podiely","41",466207.81,0.0,466207.81,268206.86]
["562","Úroky","42",103726.52,815.46,104541.98,126330.9]
["563","Kurzové straty","43",13.59,9.25,22.84,117.84]
["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",1149914.5,57581.0,1207495.5,130281.01]
["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",1012888.17,65394.06,1078282.23,1102048.65]
["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",6135.49,0.0,6135.49,4330.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",1006752.68,0.0,1006752.68,1073946.68]
["587","Náklady na ostatné transfery","62",0.0,65394.06,65394.06,23771.97]
["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",2.802966632E7,1.006388722E7,3.809355354E7,3.675333302E7]
["","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",2608389.37,9507479.7,1.211586907E7,1.219680506E7]
["601","Tržby za vlastné výrobky","67",0.0,9258109.87,9258109.87,9115018.59]
["602","Tržby z predaja služieb","68",2608389.37,119251.07,2727640.44,2950264.9]
["604","Tržby za tovar","69",0.0,130118.76,130118.76,131521.57]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",2784.76,-29758.54,-26973.78,58959.97]
["611","Zmena stavu nedokončenej výroby","71",0.0,2456.72,2456.72,-7244.45]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,-31999.5,-31999.5,63354.14]
["614","Zmena stavu zvierat","74",2784.76,-215.76,2569.0,2850.28]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,46977.23,46977.23,66139.34]
["621","Aktivácia materiálu a tovaru","76",0.0,31043.18,31043.18,44102.4]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,11199.03,11199.03,19679.3]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,4735.02,4735.02,2357.64]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1.233902597E7,0.0,1.233902597E7,1.31572457E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.079193162E7,0.0,1.079193162E7,1.165572942E7]
["633","Výnosy z poplatkov","83",1547094.35,0.0,1547094.35,1501516.28]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2071178.21,268005.03,2339183.24,6053921.41]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",742827.83,1730.77,744558.6,201151.14]
["642","Tržby z predaja materiálu","86",28118.15,129.34,28247.49,18284.02]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",36547.98,0.0,36547.98,32397.79]
["646","Výnosy z odpísaných pohľadávok","89",509.07,0.0,509.07,670.25]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1263175.18,266144.92,1529320.1,5801418.21]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",525202.82,527692.91,1052895.73,1124094.74]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",525202.82,527692.91,1052895.73,1124094.74]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",1053.05,480549.89,481602.94,486631.96]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",454118.4,47093.65,501212.05,572205.93]
["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",70031.37,49.37,70080.74,65256.85]
["","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",128864.91,17891.17,146756.08,278050.54]
["661","Tržby z predaja cenných papierov a podielov","102",100000.0,0.0,100000.0,205947.08]
["662","Úroky","103",3822.42,17059.43,20881.85,46009.12]
["663","Kurzové zisky","104",2.49,0.0,2.49,2.69]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",25040.0,0.0,25040.0,24560.0]
["666","Výnosy z krátkodobého finančného majetku","107",0.0,831.74,831.74,1531.61]
["667","Výnosy z derivátových operácií","108",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","109",0.0,0.0,0.0,0.04]
["","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",8271401.35,0.0,8271401.35,8035130.0]
["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",7431517.71,0.0,7431517.71,7237153.2]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",741513.04,0.0,741513.04,651232.04]
["695","Výnosy samosprávy z bežných transferov od Európskych spoločenstiev","131",2365.31,0.0,2365.31,3410.03]
["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",64698.79,0.0,64698.79,98904.47]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",31306.5,0.0,31306.5,44430.26]
["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",2.594684739E7,1.03382875E7,3.628513489E7,4.097034676E7]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",-2082818.93,274400.28,-1808418.65,4217013.74]
["591","Splatná daň z príjmov","138",1140.25,99731.24,100871.49,42231.12]
["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",-2083959.18,174669.04,-1909290.14,4174782.62]
["","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"]