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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 Sabinov"]
["IČO:","00327735"]
["DIČ:","2020711726"]
["Mesto:","Sabinov"]
["Ulica:","Námestie slobody 57"]
["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:","19.05.2026 19:36:40"]

{"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:","00327735"]
["Názov účtovnej jednotky:","Mesto Sabinov"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Námestie slobody 57"]
["PSČ:","08301"]
["Názov obce:","Sabinov"]
["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",885940.16,1314812.08,2200752.24,2422604.86]
["501","Spotreba materiálu","2",472392.73,154296.98,626689.71,662897.87]
["502","Spotreba energie","3",413547.43,1149675.94,1563223.37,1749271.35]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,5400.02,5400.02,5850.77]
["504","Predaný tovar","5",0.0,5439.14,5439.14,4584.87]
["51","Služby (r. 007 až r. 010)","6",715178.54,269384.44,984562.98,1105362.88]
["511","Opravy a udržiavanie","7",88080.37,124035.91,212116.28,287114.06]
["512","Cestovné","8",8933.75,1020.76,9954.51,13470.53]
["513","Náklady na reprezentáciu","9",9239.08,6683.57,15922.65,11816.56]
["518","Ostatné služby","10",608925.34,137644.2,746569.54,792961.73]
["52","Osobné náklady (r. 012 až r. 016)","11",4147666.15,668144.39,4815810.54,4737856.56]
["521","Mzdové náklady","12",2906295.66,464408.14,3370703.8,3374378.49]
["524","Zákonné sociálne poistenie","13",1021431.29,164394.45,1185825.74,1137622.98]
["525","Ostatné sociálne poistenie","14",32373.05,2330.64,34703.69,34485.51]
["527","Zákonné sociálne náklady","15",187566.15,33555.16,221121.31,188669.58]
["528","Ostatné sociálne náklady","16",0.0,3456.0,3456.0,2700.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",1875.5,37637.14,39512.64,38329.85]
["531","Daň z motorových vozidiel","18",0.0,5404.29,5404.29,5072.47]
["532","Daň z nehnuteľnosti","19",112.45,3023.95,3136.4,1921.05]
["538","Ostatné dane a poplatky","20",1763.05,29208.9,30971.95,31336.33]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",202604.37,15001.79,217606.16,252786.99]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",19045.79,0.0,19045.79,63376.14]
["542","Predaný materiál","23",0.0,6963.97,6963.97,5266.71]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,8.55,8.55,0.0]
["546","Odpis pohľadávky","26",13261.0,0.0,13261.0,10054.98]
["548","Ostatné náklady na prevádzkovú činnosť","27",170297.58,8029.27,178326.85,174089.16]
["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",1389826.34,151594.58,1541420.92,1708093.29]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1179003.9,146199.47,1325203.37,1299946.72]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",210822.44,5395.11,216217.55,408146.57]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,4277.37,4277.37,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",155742.61,0.0,155742.61,157324.89]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,1117.74,1117.74,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",55079.83,0.0,55079.83,250821.68]
["","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",79647.17,9136.04,88783.21,90142.75]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",57619.22,1957.54,59576.76,62838.54]
["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",22027.95,7178.5,29206.45,27304.21]
["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",120035.48,679.9,120715.38,125786.56]
["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",29257.97,0.0,29257.97,37456.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",90777.51,0.0,90777.51,87011.32]
["587","Náklady na ostatné transfery","62",0.0,679.9,679.9,1319.24]
["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",7542773.71,2466390.36,1.000916407E7,1.048096374E7]
["","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",865064.02,2294153.62,3159217.64,3255612.84]
["601","Tržby za vlastné výrobky","67",0.0,303665.18,303665.18,278006.98]
["602","Tržby z predaja služieb","68",865064.02,1983429.78,2848493.8,2970927.86]
["604","Tržby za tovar","69",0.0,7058.66,7058.66,6678.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,3062.01,3062.01,10562.76]
["611","Zmena stavu nedokončenej výroby","71",0.0,0.0,0.0,10595.95]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,3062.01,3062.01,0.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,-33.19]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,6995.78,6995.78,0.0]
["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",0.0,6995.78,6995.78,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",3820279.28,0.0,3820279.28,3714824.88]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3572803.72,0.0,3572803.72,3481917.89]
["633","Výnosy z poplatkov","83",247475.56,0.0,247475.56,232906.99]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",217443.92,42949.95,260393.87,728271.92]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",41492.92,2541.67,44034.59,566946.27]
["642","Tržby z predaja materiálu","86",0.0,1509.94,1509.94,793.42]
["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",5451.88,0.0,5451.88,7335.75]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",170499.12,38898.34,209397.46,153196.48]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",186286.01,1306.44,187592.45,155086.93]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",186286.01,1306.44,187592.45,155086.93]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,6486.51]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",150511.53,0.0,150511.53,147300.83]
["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",35774.48,1306.44,37080.92,1299.59]
["","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",40728.81,1026.5,41755.31,43418.59]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",539.98,140.23,680.21,6738.42]
["663","Kurzové zisky","104",0.0,0.0,0.0,0.08]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",40188.83,0.0,40188.83,36583.4]
["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",0.0,886.27,886.27,96.69]
["","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",0.0,1021.94,1021.94,221.85]
["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",0.0,1021.94,1021.94,221.85]
["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",2671791.76,0.0,2671791.76,2648733.05]
["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",2190401.87,0.0,2190401.87,2182612.69]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",453356.06,0.0,453356.06,441043.28]
["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",24771.72,0.0,24771.72,21815.13]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",3262.11,0.0,3262.11,3261.95]
["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",7801593.8,2350516.24,1.015211004E7,1.055673282E7]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",258820.09,-115874.12,142945.97,75769.08]
["591","Splatná daň z príjmov","138",101.02,22498.23,22599.25,27404.6]
["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",258719.07,-138372.35,120346.72,48364.48]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",27606.81,0.0,27606.81,44533.37]
["","Kontrolné číslo súčet (r. 066 až r. 141)","995"]