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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 Senec"]
["IČO:","00305065"]
["DIČ:","2020662237"]
["Mesto:","Senec"]
["Ulica:","Mierové nám. 14/8"]
["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:","17.12.2025 10:17:30"]

{"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:","00305065"]
["Názov účtovnej jednotky:","Mesto Senec"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Mierové nám. 8"]
["PSČ:","90301"]
["Názov obce:","Senec"]
["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",1866416.86,0.0,1866416.86,1751871.87]
["501","Spotreba materiálu","2",1206442.16,0.0,1206442.16,1055922.0]
["502","Spotreba energie","3",659609.83,0.0,659609.83,695649.87]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504","Predaný tovar","5",364.87,0.0,364.87,300.0]
["51","Služby (r. 007 až r. 010)","6",2082062.61,0.0,2082062.61,2112590.0]
["511","Opravy a udržiavanie","7",817760.86,0.0,817760.86,985458.0]
["512","Cestovné","8",9532.91,0.0,9532.91,7816.0]
["513","Náklady na reprezentáciu","9",23897.69,0.0,23897.69,24403.0]
["518","Ostatné služby","10",1230871.15,0.0,1230871.15,1094913.0]
["52","Osobné náklady (r. 012 až r. 016)","11",6824961.18,0.0,6824961.18,6310857.0]
["521","Mzdové náklady","12",4890302.69,0.0,4890302.69,4557717.0]
["524","Zákonné sociálne poistenie","13",1690919.86,0.0,1690919.86,1534364.0]
["525","Ostatné sociálne poistenie","14",19508.32,0.0,19508.32,18459.0]
["527","Zákonné sociálne náklady","15",222621.31,0.0,222621.31,198246.0]
["528","Ostatné sociálne náklady","16",1609.0,0.0,1609.0,2071.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",19191.63,0.0,19191.63,25242.0]
["531","Daň z motorových vozidiel","18",1000.94,0.0,1000.94,1053.0]
["532","Daň z nehnuteľnosti","19",8363.47,0.0,8363.47,8323.0]
["538","Ostatné dane a poplatky","20",9827.22,0.0,9827.22,15866.0]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",193247.24,0.0,193247.24,97008.0]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",91373.25,0.0,91373.25,43314.0]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",2020.38,0.0,2020.38,73.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",23.7,0.0,23.7,0.0]
["546","Odpis pohľadávky","26",4957.44,0.0,4957.44,8551.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",93516.51,0.0,93516.51,41643.0]
["549","Manká a škody","28",1355.96,0.0,1355.96,3427.0]
["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",3155556.96,0.0,3155556.96,4642050.0]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2127494.17,0.0,2127494.17,3061447.0]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1028062.79,0.0,1028062.79,1580603.0]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",48891.83,0.0,48891.83,52145.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",368921.5,0.0,368921.5,953791.0]
["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",610249.46,0.0,610249.46,574667.0]
["","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",334962.77,0.0,334962.77,345949.0]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",30425.61,0.0,30425.61,35596.0]
["563","Kurzové straty","43",24.14,0.0,24.14,20.0]
["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",304513.02,0.0,304513.02,310333.0]
["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",43.89,0.0,43.89,0.0]
["572","Škody","51",43.89,0.0,43.89,0.0]
["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",996275.04,0.0,996275.04,850989.0]
["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",26225.16,0.0,26225.16,26225.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",970049.88,0.0,970049.88,824764.0]
["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",1.547271818E7,0.0,1.547271818E7,1.613655687E7]
["","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",1378909.07,0.0,1378909.07,1234031.0]
["601","Tržby za vlastné výrobky","67",85081.34,0.0,85081.34,68528.0]
["602","Tržby z predaja služieb","68",1293393.22,0.0,1293393.22,1165087.0]
["604","Tržby za tovar","69",434.51,0.0,434.51,416.0]
["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",9061262.92,0.0,9061262.92,8563132.0]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",7815319.8,0.0,7815319.8,7375205.0]
["633","Výnosy z poplatkov","83",1245943.12,0.0,1245943.12,1187927.0]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",529749.05,0.0,529749.05,553036.0]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",180285.0,0.0,180285.0,337261.0]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",1648.0,0.0,1648.0,956.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",19263.22,0.0,19263.22,15565.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",328552.83,0.0,328552.83,199254.0]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",1001146.05,0.0,1001146.05,202991.0]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",1001146.05,0.0,1001146.05,202991.0]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",52145.13,0.0,52145.13,44645.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",367587.99,0.0,367587.99,131277.0]
["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",581412.93,0.0,581412.93,27069.0]
["","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",73191.5,0.0,73191.5,65622.0]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",2401.41,0.0,2401.41,4000.0]
["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",70538.79,0.0,70538.79,61535.0]
["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",251.3,0.0,251.3,87.0]
["","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",4257940.86,0.0,4257940.86,3778235.0]
["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",2629357.86,0.0,2629357.86,2307637.0]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",1078019.73,0.0,1078019.73,3356.0]
["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",125721.53,0.0,125721.53,99772.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",424841.74,0.0,424841.74,1367470.0]
["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",1.630219945E7,0.0,1.630219945E7,1.4397047E7]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",829481.27,0.0,829481.27,-1739509.87]
["591","Splatná daň z príjmov","138",407.7,0.0,407.7,1659.0]
["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",829073.57,0.0,829073.57,-1741168.87]
["","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"]