{"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 Veľký Meder"]
["IČO:","00305332"]
["DIČ:"]
["Mesto:","Veľký Meder"]
["Ulica:","Komárňanská 207/9"]
["Obdobie:","01/2013 - 12/2013"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:",""]
["Zostavená dňa:",""]
["Schválená dňa:",""]
["SA uložená dňa:","29.04.2015"]
["Typ výkazu:","Kons uj Úč ROPO OV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","30.05.2026 15:10:08"]

{"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:","00305332"]
["Názov účtovnej jednotky:","Mesto Veľký Meder"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Komárňanská 9/207"]
["PSČ:","93201"]
["Názov obce:","Veľký Meder"]
["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",522433.16,1282278.23,1804711.39,1934077.39]
["501","Spotreba materiálu","2",213730.98,933602.32,1147333.3,1138943.96]
["502","Spotreba energie","3",308702.18,339994.79,648696.97,680525.28]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,98960.77]
["504","Predaný tovar","5",0.0,8681.12,8681.12,15647.38]
["51","Služby (r. 007 až r. 010)","6",692459.46,643889.81,1336349.27,1289959.79]
["511","Opravy a udržiavanie","7",29016.86,124107.16,153124.02,156524.86]
["512","Cestovné","8",2904.18,6797.01,9701.19,7750.31]
["513","Náklady na reprezentáciu","9",10660.34,3328.22,13988.56,10869.96]
["518","Ostatné služby","10",649878.08,509657.42,1159535.5,1114814.66]
["52","Osobné náklady (r. 012 až r. 016)","11",2618039.06,1221408.37,3839447.43,3772612.5]
["521","Mzdové náklady","12",1886228.86,858472.73,2744701.59,2712696.19]
["524","Zákonné sociálne poistenie","13",650277.79,294984.74,945262.53,903799.72]
["525","Ostatné sociálne poistenie","14",8440.74,11620.0,20060.74,18872.01]
["527","Zákonné sociálne náklady","15",69944.15,54515.9,124460.05,123695.81]
["528","Ostatné sociálne náklady","16",3147.52,1815.0,4962.52,13548.77]
["53","Dane a poplatky (r. 018 až r. 020)","17",1687.08,27683.42,29370.5,29950.69]
["531","Daň z motorových vozidiel","18",0.0,3513.39,3513.39,1351.98]
["532","Daň z nehnuteľnosti","19",0.0,1221.0,1221.0,0.0]
["538","Ostatné dane a poplatky","20",1687.08,22949.03,24636.11,28598.71]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",191656.09,88414.65,280070.74,234256.77]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",5863.12,0.0,5863.12,70847.49]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",12.5,3116.48,3128.98,1672.31]
["545","Ostatné pokuty, penále a úroky z omeškania","25",355.32,1015.6,1370.92,300.0]
["546","Odpis pohľadávky","26",4167.34,330.0,4497.34,52860.46]
["548","Ostatné náklady na prevádzkovú činnosť","27",181257.81,83833.54,265091.35,98552.51]
["549","Manká a škody","28",0.0,119.03,119.03,10024.0]
["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",1034369.27,802075.01,1836444.28,1757340.17]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",795710.39,802075.01,1597785.4,1514742.5]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",238658.88,0.0,238658.88,242597.67]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",83939.84,0.0,83939.84,85443.92]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",154719.04,0.0,154719.04,157153.75]
["","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",116676.38,225487.82,342164.2,367260.61]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",69863.59,207995.75,277859.34,321812.98]
["563","Kurzové straty","43",0.0,481.03,481.03,154.13]
["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",46812.79,16874.34,63687.13,45243.5]
["569","Manká a škody na finančnom majetku","48",0.0,136.7,136.7,50.0]
["","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",83168.78,1901.9,85070.68,66645.11]
["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",28328.35,0.0,28328.35,21670.45]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",54840.43,0.0,54840.43,44974.66]
["587","Náklady na ostatné transfery","62",0.0,1901.9,1901.9,0.0]
["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",5260489.28,4293139.21,9553628.49,9452103.03]
["","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",186598.79,4411933.13,4598531.92,4662520.92]
["601","Tržby za vlastné výrobky","67",40300.52,601.47,40901.99,38518.51]
["602","Tržby z predaja služieb","68",146298.27,4400981.02,4547279.29,4591587.68]
["604","Tržby za tovar","69",0.0,10350.64,10350.64,32414.73]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,1566.05,1566.05,458.15]
["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",0.0,1566.05,1566.05,458.15]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,4697.0,4697.0,0.0]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,4697.0,4697.0,0.0]
["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",2985466.14,0.0,2985466.14,2833903.07]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2673265.95,0.0,2673265.95,2499803.29]
["633","Výnosy z poplatkov","83",312200.19,0.0,312200.19,334099.78]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",395144.88,35342.33,430487.21,543981.21]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",4376.95,0.0,4376.95,78800.05]
["642","Tržby z predaja materiálu","86",0.0,37.0,37.0,6960.33]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,447.0,447.0,2264.24]
["645","Ostatné pokuty, penále a úroky z omeškania","88",7390.0,0.0,7390.0,34188.16]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,477.18]
["648","Ostatné výnosy z prevádzkovej činnosti","90",383377.93,34858.33,418236.26,421291.25]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",241370.32,0.0,241370.32,264255.36]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",241370.32,0.0,241370.32,264255.36]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",721.65,0.0,721.65,131.51]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",84722.27,0.0,84722.27,83994.4]
["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",155926.4,0.0,155926.4,180129.45]
["","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",986.9,1369.82,2356.72,3062.42]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",247.11,781.95,1029.06,975.86]
["663","Kurzové zisky","104",0.0,8.74,8.74,56.54]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",0.0,0.0,0.0,1606.88]
["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",739.79,579.13,1318.92,423.14]
["","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",1492414.01,10845.18,1503259.19,1387231.82]
["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",1333443.01,10845.18,1344288.19,1257433.19]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",142019.18,0.0,142019.18,100198.58]
["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",16562.62,0.0,16562.62,29255.73]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",389.2,0.0,389.2,344.32]
["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",5301981.04,4465753.51,9767734.55,9695412.95]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",41491.76,172614.3,214106.06,243309.92]
["591","Splatná daň z príjmov","138",2548.62,135158.62,137707.24,130086.04]
["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",38943.14,37455.68,76398.82,113223.88]
["","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"]