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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 Stará Turá"]
["IČO:","00312002"]
["DIČ:","2020381990"]
["Mesto:","Stará Turá"]
["Ulica:","Gen. M. R. Štefánika 375/63"]
["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:","02.06.2026 07:31:31"]

{"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:","00312002"]
["Názov účtovnej jednotky:","Mesto Stará Turá"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","SNP 1/2"]
["PSČ:","91601"]
["Názov obce:","Stará Turá"]
["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",597096.49,1499416.82,2096513.31,2362219.65]
["501","Spotreba materiálu","2",356909.78,66172.85,423082.63,509668.34]
["502","Spotreba energie","3",240186.71,1403868.55,1644055.26,1827091.61]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504","Predaný tovar","5",0.0,29375.42,29375.42,25459.7]
["51","Služby (r. 007 až r. 010)","6",470968.71,584634.47,1055603.18,906646.27]
["511","Opravy a udržiavanie","7",159266.07,190962.76,350228.83,170792.94]
["512","Cestovné","8",1803.28,514.08,2317.36,3060.02]
["513","Náklady na reprezentáciu","9",2646.28,1104.17,3750.45,4103.61]
["518","Ostatné služby","10",307253.08,392053.46,699306.54,728689.7]
["52","Osobné náklady (r. 012 až r. 016)","11",3096268.23,658042.27,3754310.5,3619381.77]
["521","Mzdové náklady","12",2185376.34,458631.41,2644007.75,2561655.58]
["524","Zákonné sociálne poistenie","13",760987.2,162030.84,923018.04,867276.57]
["525","Ostatné sociálne poistenie","14",30808.99,8371.23,39180.22,39445.85]
["527","Zákonné sociálne náklady","15",117205.37,28943.05,146148.42,150758.09]
["528","Ostatné sociálne náklady","16",1890.33,65.74,1956.07,245.68]
["53","Dane a poplatky (r. 018 až r. 020)","17",3669.3,3757.3,7426.6,13478.67]
["531","Daň z motorových vozidiel","18",0.0,1999.08,1999.08,1907.08]
["532","Daň z nehnuteľnosti","19",61.08,0.0,61.08,57.15]
["538","Ostatné dane a poplatky","20",3608.22,1758.22,5366.44,11514.44]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",125079.97,15816.81,140896.78,100911.6]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",98696.79,0.0,98696.79,6479.12]
["542","Predaný materiál","23",184.32,0.0,184.32,46.92]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,747.67,747.67,338.93]
["545","Ostatné pokuty, penále a úroky z omeškania","25",180.0,0.0,180.0,200.0]
["546","Odpis pohľadávky","26",1249.57,50.77,1300.34,60467.96]
["548","Ostatné náklady na prevádzkovú činnosť","27",21595.95,14852.75,36448.7,33056.97]
["549","Manká a škody","28",3173.34,165.62,3338.96,321.7]
["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",1306573.46,351253.41,1657826.87,1785583.61]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1135404.16,132829.94,1268234.1,1379486.24]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",171169.3,218423.47,389592.77,359846.25]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",16341.75,50642.12,66983.87,83885.49]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",150807.06,167781.35,318588.41,186174.09]
["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",4020.49,0.0,4020.49,89786.67]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",0.0,0.0,0.0,46251.12]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,0.0,0.0,46251.12]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",182440.54,13672.86,196113.4,89401.01]
["561","Predané cenné papiere a podiely","41",61955.0,0.0,61955.0,0.0]
["562","Úroky","42",27873.01,0.0,27873.01,37369.17]
["563","Kurzové straty","43",54.77,0.0,54.77,55.06]
["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",92557.76,13672.86,106230.62,51976.78]
["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",162995.38,178.12,163173.5,160332.96]
["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",455.0,0.0,455.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",145140.0,0.0,145140.0,147347.57]
["587","Náklady na ostatné transfery","62",17400.38,178.12,17578.5,12985.39]
["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",5945092.08,3126772.06,9071864.14,9037955.54]
["","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",421888.17,3204060.81,3625948.98,3678843.66]
["601","Tržby za vlastné výrobky","67",0.0,780269.43,780269.43,708673.23]
["602","Tržby z predaja služieb","68",421888.17,2386914.26,2808802.43,2938810.82]
["604","Tržby za tovar","69",0.0,36877.12,36877.12,31359.61]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-17583.45,-17583.45,24912.67]
["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,-17583.45,-17583.45,24912.67]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,2259.23,2259.23,329.31]
["621","Aktivácia materiálu a tovaru","76",0.0,2259.23,2259.23,329.31]
["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",3042289.77,0.0,3042289.77,2957155.27]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2703760.75,0.0,2703760.75,2622410.08]
["633","Výnosy z poplatkov","83",338529.02,0.0,338529.02,334745.19]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1060386.25,96000.9,1156387.15,197296.07]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",114028.81,0.0,114028.81,16383.4]
["642","Tržby z predaja materiálu","86",325.0,0.0,325.0,100.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,730.75,730.75,200.93]
["645","Ostatné pokuty, penále a úroky z omeškania","88",1099.71,0.0,1099.71,1043.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",944932.73,95270.15,1040202.88,179568.74]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",323933.73,71866.3,395800.03,291156.66]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",323933.73,71866.3,395800.03,291156.66]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",23750.79,38011.91,61762.7,61468.06]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",151508.3,33589.22,185097.52,154021.38]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,265.17,265.17,1323.63]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",148674.64,0.0,148674.64,74343.59]
["","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",78674.21,459.96,79134.17,13726.61]
["661","Tržby z predaja cenných papierov a podielov","102",61955.0,0.0,61955.0,0.0]
["662","Úroky","103",1272.2,459.87,1732.07,2100.11]
["663","Kurzové zisky","104",0.01,0.0,0.01,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",11500.0,0.0,11500.0,8630.0]
["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",3947.0,0.09,3947.09,2996.5]
["","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",109.57,0.0,109.57,0.0]
["672","Náhrady škôd","112",109.57,0.0,109.57,0.0]
["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",1928072.14,0.0,1928072.14,1624703.29]
["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",1217177.68,0.0,1217177.68,1146965.93]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",676957.66,0.0,676957.66,437339.12]
["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",26895.22,0.0,26895.22,34934.53]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",7041.58,0.0,7041.58,5463.71]
["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",6855353.84,3357063.75,1.021241759E7,8788123.54]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",910261.76,230291.69,1140553.45,-249832.0]
["591","Splatná daň z príjmov","138",236.52,44498.81,44735.33,34023.84]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,10.13]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",910025.24,185792.88,1095818.12,-283865.97]
["","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"]