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{"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 Trstená"]
["IČO:","00314897"]
["DIČ:","2020571806"]
["Mesto:","Trstená"]
["Ulica:","Bernolákova 96/8"]
["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:","28.05.2026 12:55:22"]

{"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:","00314897"]
["Názov účtovnej jednotky:","Mesto Trstená"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Bernolákova 96/8"]
["PSČ:","02801"]
["Názov obce:","Trstená"]
["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",802312.62,3058.1,805370.72,643053.25]
["501","Spotreba materiálu","2",538893.68,0.0,538893.68,385463.77]
["502","Spotreba energie","3",261151.01,2447.71,263598.72,257037.23]
["503","Spotreba ostatných neskladovateľných dodávok","4",2267.93,0.0,2267.93,0.0]
["504","Predaný tovar","5",0.0,610.39,610.39,552.25]
["51","Služby (r. 007 až r. 010)","6",726332.21,668.51,727000.72,649408.51]
["511","Opravy a udržiavanie","7",61881.39,42.0,61923.39,97399.36]
["512","Cestovné","8",5838.53,130.6,5969.13,3495.79]
["513","Náklady na reprezentáciu","9",9610.03,0.0,9610.03,10534.17]
["518","Ostatné služby","10",649002.26,495.91,649498.17,537979.19]
["52","Osobné náklady (r. 012 až r. 016)","11",2473276.4,4658.24,2477934.64,2404498.96]
["521","Mzdové náklady","12",1761806.67,3459.94,1765266.61,1702014.06]
["524","Zákonné sociálne poistenie","13",609574.68,1198.3,610772.98,561066.37]
["525","Ostatné sociálne poistenie","14",9548.67,0.0,9548.67,9689.36]
["527","Zákonné sociálne náklady","15",92346.38,0.0,92346.38,131729.17]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",9207.49,0.0,9207.49,4698.6]
["531","Daň z motorových vozidiel","18",1693.06,0.0,1693.06,0.0]
["532","Daň z nehnuteľnosti","19",308.35,0.0,308.35,310.8]
["538","Ostatné dane a poplatky","20",7206.08,0.0,7206.08,4387.8]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",53715.92,165.0,53880.92,148345.37]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",11103.01,0.0,11103.01,103316.91]
["542","Predaný materiál","23",1348.68,0.0,1348.68,1574.4]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",4.99,0.0,4.99,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",337.14,0.0,337.14,42.94]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,2493.02]
["548","Ostatné náklady na prevádzkovú činnosť","27",40922.1,165.0,41087.1,40918.1]
["549","Manká a škody","28",0.0,0.0,0.0,0.0]
["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",772040.93,0.0,772040.93,739703.13]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",687558.47,0.0,687558.47,656985.24]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",84482.46,0.0,84482.46,82717.89]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",34628.61,0.0,34628.61,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",43658.35,0.0,43658.35,82717.89]
["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",6195.5,0.0,6195.5,0.0]
["","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",105032.58,209.35,105241.93,114832.92]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",67536.82,0.0,67536.82,77468.8]
["563","Kurzové straty","43",2.99,0.0,2.99,0.0]
["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",37492.77,209.35,37702.12,37364.12]
["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",313403.54,0.0,313403.54,332096.56]
["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",6834.44,0.0,6834.44,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",280009.04,0.0,280009.04,276307.0]
["587","Náklady na ostatné transfery","62",26560.06,0.0,26560.06,55789.56]
["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",5255321.69,8759.2,5264080.89,5036637.3]
["","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",1062329.32,8780.49,1071109.81,580174.51]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",1062329.32,7963.0,1070292.32,579503.13]
["604","Tržby za tovar","69",0.0,817.49,817.49,671.38]
["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",2606488.58,0.0,2606488.58,3080598.49]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2333780.67,0.0,2333780.67,2816786.1]
["633","Výnosy z poplatkov","83",272707.91,0.0,272707.91,263812.39]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",24203.96,0.0,24203.96,96281.67]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",11828.93,0.0,11828.93,65463.35]
["642","Tržby z predaja materiálu","86",259.97,0.0,259.97,0.0]
["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",4723.6,0.0,4723.6,10149.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",7391.46,0.0,7391.46,20669.32]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",182002.68,0.0,182002.68,103265.56]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",182002.68,0.0,182002.68,103265.56]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",37663.97,0.0,37663.97,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",45053.92,0.0,45053.92,103265.56]
["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",99284.79,0.0,99284.79,0.0]
["","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",97.89,0.38,98.27,152.51]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",87.81,0.38,88.19,152.51]
["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",10.08,0.0,10.08,0.0]
["","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",0.0,0.0,0.0,5887.15]
["672","Náhrady škôd","112",0.0,0.0,0.0,5887.15]
["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",1544671.39,0.0,1544671.39,1318279.69]
["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",1259099.22,0.0,1259099.22,1046220.1]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",250271.2,0.0,250271.2,242929.31]
["695","Výnosy samosprávy z bežných transferov od Európskych spoločenstiev","131",22790.39,0.0,22790.39,20412.09]
["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",12510.58,0.0,12510.58,8718.19]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",0.0,0.0,0.0,0.0]
["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",5419793.82,8780.87,5428574.69,5184639.58]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",164472.13,21.67,164493.8,148002.28]
["591","Splatná daň z príjmov","138",577.42,0.0,577.42,35.31]
["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",163894.71,21.67,163916.38,147966.97]
["","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"]