{"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 Nová Dubnica"]
["IČO:","00317586"]
["DIČ:","2020610955"]
["Mesto:","Nová Dubnica"]
["Ulica:","Trenčianska 45/41"]
["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:","07.08.2026 17:35:48"]

{"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:","00317586"]
["Názov účtovnej jednotky:","Mesto Nová Dubnica"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Trenčianska 45/41"]
["PSČ:","01851"]
["Názov obce:","Nová Dubnica"]
["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",749636.13,114075.6,863711.73,830577.3]
["501","Spotreba materiálu","2",351920.06,109023.88,460943.94,421767.24]
["502","Spotreba energie","3",397538.48,498.89,398037.37,405443.48]
["503","Spotreba ostatných neskladovateľných dodávok","4",177.59,0.0,177.59,1945.56]
["504","Predaný tovar","5",0.0,4552.83,4552.83,1421.02]
["51","Služby (r. 007 až r. 010)","6",624176.53,64784.85,688961.38,693050.58]
["511","Opravy a udržiavanie","7",243309.55,20324.67,263634.22,254402.14]
["512","Cestovné","8",10318.53,14.24,10332.77,4342.24]
["513","Náklady na reprezentáciu","9",8740.85,0.0,8740.85,7131.45]
["518","Ostatné služby","10",361807.6,44445.94,406253.54,427174.75]
["52","Osobné náklady (r. 012 až r. 016)","11",2756591.71,284948.73,3041540.44,2975481.66]
["521","Mzdové náklady","12",1968953.15,202426.17,2171379.32,2144744.59]
["524","Zákonné sociálne poistenie","13",676776.06,69050.12,745826.18,720257.21]
["525","Ostatné sociálne poistenie","14",24895.0,0.0,24895.0,21055.33]
["527","Zákonné sociálne náklady","15",85960.0,13464.94,99424.94,89364.53]
["528","Ostatné sociálne náklady","16",7.5,7.5,15.0,60.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",17526.36,12919.28,30445.64,18752.8]
["531","Daň z motorových vozidiel","18",32.05,11860.51,11892.56,10979.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",17494.31,1058.77,18553.08,7773.8]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1146595.69,6149.5,1152745.19,672268.61]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",1137044.9,0.0,1137044.9,592749.81]
["542","Predaný materiál","23",0.0,125.0,125.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,78.59,78.59,133.16]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,30.0,30.0,905.0]
["546","Odpis pohľadávky","26",8532.98,0.0,8532.98,1294.81]
["548","Ostatné náklady na prevádzkovú činnosť","27",1017.81,5915.91,6933.72,77185.62]
["549","Manká a škody","28",0.0,0.0,0.0,0.21]
["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",654869.12,22142.64,677011.76,930290.53]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",543472.53,18992.45,562464.98,776888.82]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",111396.59,3150.19,114546.78,153401.71]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",47090.64,1074.0,48164.64,49808.35]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",60066.74,0.0,60066.74,43459.94]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",1656.13,0.0,1656.13,14269.47]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",2583.08,2076.19,4659.27,45863.95]
["","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",89843.39,974.35,90817.74,88046.33]
["561","Predané cenné papiere a podiely","41",3983.27,0.0,3983.27,0.0]
["562","Úroky","42",61571.74,0.0,61571.74,72331.83]
["563","Kurzové straty","43",0.0,0.0,0.0,30.92]
["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",24288.38,974.35,25262.73,15683.58]
["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",225444.5,0.0,225444.5,195688.82]
["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",223085.0,0.0,223085.0,184520.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",2359.5,0.0,2359.5,2822.98]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,8345.84]
["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",6264683.43,505994.95,6770678.38,6404156.63]
["","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",375235.49,146367.42,521602.91,478561.94]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",375235.49,141769.4,517004.89,477140.92]
["604","Tržby za tovar","69",0.0,4598.02,4598.02,1421.02]
["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",3213333.08,0.0,3213333.08,3160746.74]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2826624.05,0.0,2826624.05,2791476.48]
["633","Výnosy z poplatkov","83",386709.03,0.0,386709.03,369270.26]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2125362.85,1529.75,2126892.6,1300581.16]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",1704885.38,0.0,1704885.38,830051.03]
["642","Tržby z predaja materiálu","86",2810.92,125.0,2935.92,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",676.96,0.0,676.96,3370.16]
["645","Ostatné pokuty, penále a úroky z omeškania","88",4950.0,0.0,4950.0,5926.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",412039.59,1404.75,413444.34,461233.97]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",111440.04,1829.64,113269.68,77259.07]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",111440.04,1829.64,113269.68,77259.07]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,787.05,787.05,1060.98]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",107910.32,0.0,107910.32,71513.61]
["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",3529.72,1042.59,4572.31,4684.48]
["","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",6149.02,0.8,6149.82,888.93]
["661","Tržby z predaja cenných papierov a podielov","102",3272.98,0.0,3272.98,0.0]
["662","Úroky","103",2830.97,0.8,2831.77,765.58]
["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",45.07,0.0,45.07,123.35]
["","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",1112214.38,0.0,1112214.38,1170992.12]
["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",920331.44,0.0,920331.44,893894.61]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",93762.14,0.0,93762.14,141634.22]
["695","Výnosy samosprávy z bežných transferov od Európskych spoločenstiev","131",25412.75,0.0,25412.75,57006.95]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","132",63559.13,0.0,63559.13,63356.88]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",1949.64,0.0,1949.64,1970.84]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",7199.28,0.0,7199.28,13128.62]
["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",6943734.86,149727.61,7093462.47,6189029.96]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",679051.43,-356267.34,322784.09,-215126.67]
["591","Splatná daň z príjmov","138",103517.71,222.91,103740.62,1319.0]
["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",575533.72,-356490.25,219043.47,-216445.67]
["","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"]