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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 Tornaľa"]
["IČO:","00319091"]
["DIČ:","2021132586"]
["Mesto:","Tornaľa"]
["Ulica:","Mierová 259/14"]
["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:","14.12.2025 18:23:38"]

{"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:","00319091"]
["Názov účtovnej jednotky:","Mesto Tornaľa"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Mierová 14"]
["PSČ:","98201"]
["Názov obce:","Tornaľa"]
["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",849502.98,49072.04,898575.02,918405.11]
["501","Spotreba materiálu","2",428409.1,26091.69,454500.79,499970.26]
["502","Spotreba energie","3",417394.1,17325.24,434719.34,408553.17]
["503","Spotreba ostatných neskladovateľných dodávok","4",3699.78,5078.59,8778.37,9881.68]
["504","Predaný tovar","5",0.0,576.52,576.52,0.0]
["51","Služby (r. 007 až r. 010)","6",707732.48,41800.18,749532.66,586653.77]
["511","Opravy a udržiavanie","7",146924.89,16201.88,163126.77,62312.47]
["512","Cestovné","8",5943.78,0.0,5943.78,8343.8]
["513","Náklady na reprezentáciu","9",2770.44,116.71,2887.15,4477.92]
["518","Ostatné služby","10",552093.37,25481.59,577574.96,511519.58]
["52","Osobné náklady (r. 012 až r. 016)","11",3195685.69,76831.24,3272516.93,2980424.06]
["521","Mzdové náklady","12",2314529.52,56511.36,2371040.88,2165890.83]
["524","Zákonné sociálne poistenie","13",798062.17,17296.6,815358.77,727969.31]
["525","Ostatné sociálne poistenie","14",7762.23,0.0,7762.23,7161.8]
["527","Zákonné sociálne náklady","15",72510.17,2319.7,74829.87,76939.66]
["528","Ostatné sociálne náklady","16",2821.6,703.58,3525.18,2462.46]
["53","Dane a poplatky (r. 018 až r. 020)","17",11577.05,223.01,11800.06,9116.09]
["531","Daň z motorových vozidiel","18",0.0,107.01,107.01,916.64]
["532","Daň z nehnuteľnosti","19",180.06,0.0,180.06,61.3]
["538","Ostatné dane a poplatky","20",11396.99,116.0,11512.99,8138.15]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",320773.17,1971.0,322744.17,330850.96]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",15186.41,0.0,15186.41,17050.78]
["542","Predaný materiál","23",0.0,0.0,0.0,6.24]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",13196.22,0.0,13196.22,30.69]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1276.69,590.0,1866.69,3828.3]
["546","Odpis pohľadávky","26",2720.19,0.0,2720.19,37595.25]
["548","Ostatné náklady na prevádzkovú činnosť","27",288393.66,1381.0,289774.66,263267.63]
["549","Manká a škody","28",0.0,0.0,0.0,9072.07]
["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",1420915.72,3629.37,1424545.09,1484385.47]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",999834.79,1611.0,1001445.79,1010362.86]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",421080.93,2018.37,423099.3,474022.61]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",77773.28,2018.37,79791.65,152087.7]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",85276.3,0.0,85276.3,81981.13]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",4215.16,0.0,4215.16,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",253816.19,0.0,253816.19,239953.78]
["","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",130885.84,293.65,131179.49,160997.44]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",100163.84,0.0,100163.84,128486.62]
["563","Kurzové straty","43",0.0,0.0,0.0,0.01]
["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",30722.0,293.65,31015.65,32510.81]
["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",29498.51,0.0,29498.51,33352.87]
["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",0.0,0.0,0.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",29498.51,0.0,29498.51,33352.87]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,0.0]
["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",6666571.44,173820.49,6840391.93,6504185.77]
["","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",471004.78,154772.54,625777.32,625199.26]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,7885.42]
["602","Tržby z predaja služieb","68",471004.78,154045.31,625050.09,617313.84]
["604","Tržby za tovar","69",0.0,727.23,727.23,0.0]
["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",2355064.11,0.0,2355064.11,2176654.05]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1954159.73,0.0,1954159.73,1847029.1]
["633","Výnosy z poplatkov","83",400904.38,0.0,400904.38,329624.95]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",170619.84,22557.84,193177.68,242525.28]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",19579.0,0.0,19579.0,130285.33]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,25.75]
["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",1195.85,0.0,1195.85,824.87]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",149844.99,22557.84,172402.83,111389.33]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",471642.27,2548.34,474190.61,316719.16]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",471642.27,2548.34,474190.61,316719.16]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",149537.36,2310.34,151847.7,140669.03]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",82151.13,238.0,82389.13,68013.46]
["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",239953.78,0.0,239953.78,108036.67]
["","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",17.82,0.81,18.63,492.53]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",17.82,0.81,18.63,50.43]
["663","Kurzové zisky","104",0.0,0.0,0.0,1.1]
["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",0.0,0.0,0.0,441.0]
["","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",3119.67,0.0,3119.67,1138.65]
["672","Náhrady škôd","112",3119.67,0.0,3119.67,1138.65]
["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",3215458.83,0.0,3215458.83,3023499.38]
["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",2548626.66,0.0,2548626.66,2370553.68]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",666832.17,0.0,666832.17,645821.85]
["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",0.0,0.0,0.0,7123.85]
["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",6686927.32,179879.53,6866806.85,6386228.31]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",20355.88,6059.04,26414.92,-117957.46]
["591","Splatná daň z príjmov","138",0.09,0.0,0.09,5.77]
["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",20355.79,6059.04,26414.83,-117963.23]
["","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"]