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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 Vranov nad Topľou"]
["IČO:","00332933"]
["DIČ:","2020631910"]
["Mesto:","Vranov nad Topľou"]
["Ulica:","Dr. C. Daxnera 87/1"]
["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:","31.05.2026 02:03:13"]

{"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:","00332933"]
["Názov účtovnej jednotky:","Mesto Vranov nad Topľou"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Dr. C. Daxnera 87"]
["PSČ:","09316"]
["Názov obce:","Vranov nad Topľou"]
["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",2421648.44,92543.13,2514191.57,2529407.93]
["501","Spotreba materiálu","2",1460771.99,54909.73,1515681.72,1470039.2]
["502","Spotreba energie","3",960853.35,33533.77,994387.12,1053748.82]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504","Predaný tovar","5",23.1,4099.63,4122.73,5619.91]
["51","Služby (r. 007 až r. 010)","6",2147389.93,123694.45,2271084.38,2218864.96]
["511","Opravy a udržiavanie","7",716084.31,3117.55,719201.86,422178.24]
["512","Cestovné","8",23099.04,282.85,23381.89,11362.09]
["513","Náklady na reprezentáciu","9",6478.94,0.0,6478.94,17423.39]
["518","Ostatné služby","10",1401727.64,120294.05,1522021.69,1767901.24]
["52","Osobné náklady (r. 012 až r. 016)","11",8573193.65,77700.2,8650893.85,8123229.28]
["521","Mzdové náklady","12",6086731.9,57533.8,6144265.7,5869438.62]
["524","Zákonné sociálne poistenie","13",2233778.45,19233.3,2253011.75,2031285.58]
["525","Ostatné sociálne poistenie","14",5786.99,0.0,5786.99,5709.56]
["527","Zákonné sociálne náklady","15",246883.31,933.1,247816.41,210274.28]
["528","Ostatné sociálne náklady","16",13.0,0.0,13.0,6521.24]
["53","Dane a poplatky (r. 018 až r. 020)","17",27092.64,780.33,27872.97,19734.16]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,147.89]
["538","Ostatné dane a poplatky","20",27092.64,780.33,27872.97,19586.27]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",821201.26,1235.13,822436.39,618971.03]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",266680.13,0.0,266680.13,83978.68]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",24446.59,200.79,24647.38,352.91]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,0.0,0.0,922.96]
["546","Odpis pohľadávky","26",558.6,0.0,558.6,132.78]
["548","Ostatné náklady na prevádzkovú činnosť","27",529515.94,1034.34,530550.28,532631.92]
["549","Manká a škody","28",0.0,0.0,0.0,951.78]
["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",3350694.8,948.0,3351642.8,2501509.43]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1948916.14,948.0,1949864.14,1886805.32]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1310495.38,0.0,1310495.38,614704.11]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",9851.7,0.0,9851.7,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",576956.07,0.0,576956.07,531642.4]
["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",723687.61,0.0,723687.61,83061.71]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",91283.28,0.0,91283.28,0.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",91283.28,0.0,91283.28,0.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",380670.82,861.76,381532.58,414935.24]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",279514.74,0.29,279515.03,329846.12]
["563","Kurzové straty","43",11.33,0.0,11.33,42.13]
["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",101144.75,861.47,102006.22,85046.99]
["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",0.0,228.24,228.24,3842.51]
["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",0.0,228.24,228.24,0.0]
["1579","Tvorba opravných položiek","54",0.0,0.0,0.0,3842.51]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 056 až r. 064)","55",469286.6,0.0,469286.6,442790.76]
["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",469286.6,0.0,469286.6,442790.76]
["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",1.819117814E7,297991.24,1.848916938E7,1.68732853E7]
["","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",1193140.26,118712.36,1311852.62,1255915.01]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",1192755.06,118712.36,1311467.42,1255767.71]
["604","Tržby za tovar","69",385.2,0.0,385.2,147.3]
["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",7178999.15,0.0,7178999.15,6982407.44]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",6244252.97,0.0,6244252.97,6163843.89]
["633","Výnosy z poplatkov","83",934746.18,0.0,934746.18,818563.55]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1025346.48,13017.09,1038363.57,1001700.51]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",103470.74,0.0,103470.74,40541.91]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",148.54,0.0,148.54,25960.6]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",921727.2,13017.09,934744.29,935198.0]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",1182387.86,0.0,1182387.86,478287.46]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",1181606.06,0.0,1181606.06,478287.46]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",41271.34,0.0,41271.34,30988.29]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",491191.31,0.0,491191.31,446784.75]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,132.78]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",649143.41,0.0,649143.41,381.64]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",781.8,0.0,781.8,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",781.8,0.0,781.8,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",9693.43,0.45,9693.88,1414.86]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",5473.39,0.45,5473.84,1407.75]
["663","Kurzové zisky","104",0.0,0.0,0.0,7.11]
["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",4220.04,0.0,4220.04,0.0]
["","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",6560.81,182.92,6743.73,92.19]
["672","Náhrady škôd","112",2715.12,0.0,2715.12,92.19]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",3845.69,182.92,4028.61,0.0]
["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",7163854.84,0.0,7163854.84,7353117.83]
["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",6398267.77,0.0,6398267.77,6014183.1]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",272082.06,0.0,272082.06,196258.31]
["695","Výnosy samosprávy z bežných transferov od Európskych spoločenstiev","131",0.0,0.0,0.0,716573.99]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","132",456481.66,0.0,456481.66,416520.38]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",33920.88,0.0,33920.88,9344.11]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",3102.47,0.0,3102.47,237.94]
["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",1.775998283E7,131912.82,1.789189565E7,1.70729353E7]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",-431195.31,-166078.42,-597273.73,199650.0]
["591","Splatná daň z príjmov","138",463.74,84.86,548.6,545.45]
["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",-431659.05,-166163.28,-597822.33,199104.55]
["","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"]