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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 Nemšová"]
["IČO:","00311812"]
["DIČ:","2021079797"]
["Mesto:","Nemšová"]
["Ulica:","Janka Palu 2/3"]
["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:","09.07.2026 22:01:55"]

{"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:","00311812"]
["Názov účtovnej jednotky:","Mesto Nemšová"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Janka Palu 2/3"]
["PSČ:","91441"]
["Názov obce:","Nemšová"]
["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",476093.43,390140.37,866233.8,808536.94]
["501","Spotreba materiálu","2",244733.32,21630.94,266364.26,215528.41]
["502","Spotreba energie","3",231360.11,201001.63,432361.74,392678.78]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,160206.0,160206.0,193359.0]
["504","Predaný tovar","5",0.0,7301.8,7301.8,6970.75]
["51","Služby (r. 007 až r. 010)","6",343130.51,102370.09,445500.6,441818.41]
["511","Opravy a udržiavanie","7",66220.28,25249.6,91469.88,34824.46]
["512","Cestovné","8",1400.87,323.0,1723.87,2050.77]
["513","Náklady na reprezentáciu","9",8390.25,301.0,8691.25,11575.91]
["518","Ostatné služby","10",267119.11,76496.49,343615.6,393367.27]
["52","Osobné náklady (r. 012 až r. 016)","11",1723456.55,248049.4,1971505.95,1858961.8]
["521","Mzdové náklady","12",1227810.28,177333.33,1405143.61,1340380.65]
["524","Zákonné sociálne poistenie","13",418191.4,60226.67,478418.07,432801.37]
["525","Ostatné sociálne poistenie","14",19513.65,3407.0,22920.65,23028.1]
["527","Zákonné sociálne náklady","15",57941.22,7082.4,65023.62,62751.68]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",3337.97,2745.35,6083.32,10101.03]
["531","Daň z motorových vozidiel","18",610.0,1586.0,2196.0,2223.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",2727.97,1159.35,3887.32,7878.03]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",81839.59,5028.0,86867.59,66847.34]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",4723.18,0.0,4723.18,5261.95]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",19719.71,1079.0,20798.71,83.81]
["545","Ostatné pokuty, penále a úroky z omeškania","25",194.72,20.0,214.72,19599.02]
["546","Odpis pohľadávky","26",2331.55,716.0,3047.55,1744.01]
["548","Ostatné náklady na prevádzkovú činnosť","27",54870.43,3213.0,58083.43,40073.15]
["549","Manká a škody","28",0.0,0.0,0.0,85.4]
["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",1011154.23,14282.04,1025436.27,1018413.43]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",898508.05,13354.0,911862.05,926059.61]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",112646.18,928.04,113574.22,92353.82]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",91654.73,0.0,91654.73,81788.13]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,928.04,928.04,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",20991.45,0.0,20991.45,10565.69]
["","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",102463.11,1902.0,104365.11,107010.49]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",74604.28,816.0,75420.28,64262.6]
["563","Kurzové straty","43",0.0,0.0,0.0,0.0]
["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",27858.83,1086.0,28944.83,42747.89]
["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",165678.43,0.0,165678.43,218284.65]
["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",118326.04,0.0,118326.04,61241.88]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",47352.39,0.0,47352.39,157041.85]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,0.92]
["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",3907153.82,764517.25,4671671.07,4529974.09]
["","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",271044.8,853363.09,1124407.89,1047260.83]
["601","Tržby za vlastné výrobky","67",0.0,395650.68,395650.68,409168.73]
["602","Tržby z predaja služieb","68",271044.8,448174.41,719219.21,629043.14]
["604","Tržby za tovar","69",0.0,9538.0,9538.0,9048.96]
["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",0.0,0.0,0.0,6055.0]
["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",0.0,0.0,0.0,6055.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",2306458.07,0.0,2306458.07,2347589.85]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2133779.7,0.0,2133779.7,2193048.55]
["633","Výnosy z poplatkov","83",172678.37,0.0,172678.37,154541.3]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",330631.8,2.86,330634.66,413426.98]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",17526.76,0.0,17526.76,67041.57]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,1.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",723.6,0.0,723.6,490.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",312381.44,2.86,312384.3,345894.41]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",88570.55,0.0,88570.55,40339.78]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",88570.55,0.0,88570.55,40339.78]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,5752.59]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",81788.13,0.0,81788.13,33487.18]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,1100.01]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",6782.42,0.0,6782.42,0.0]
["","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",11014.5,21.11,11035.61,1164.32]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",97.13,21.11,118.24,1164.32]
["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",10917.37,0.0,10917.37,0.0]
["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",0.0,0.0,0.0,0.0]
["","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",0.0,0.0,0.0,0.0]
["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",937993.26,0.0,937993.26,947397.6]
["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",522312.28,0.0,522312.28,531766.02]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",384906.09,0.0,384906.09,401875.67]
["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",12833.7,0.0,12833.7,12833.7]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",7180.59,0.0,7180.59,808.71]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",10760.6,0.0,10760.6,113.5]
["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",3945712.98,853387.06,4799100.04,4803234.36]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",38559.16,88869.81,127428.97,273260.27]
["591","Splatná daň z príjmov","138",17.41,15917.0,15934.41,7134.97]
["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",38541.75,72952.81,111494.56,266125.3]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,149.23,149.23,2.0]
["","Kontrolné číslo súčet (r. 066 až r. 141)","995"]