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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 Lučenec"]
["IČO:","00316181"]
["DIČ:","2021237152"]
["Mesto:","Lučenec"]
["Ulica:","Fiľakovská cesta 287"]
["Obdobie:","01/2013 - 12/2013"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:",""]
["Zostavená dňa:",""]
["Schválená dňa:",""]
["SA uložená dňa:","03.12.2015"]
["Typ výkazu:","Kons uj Úč ROPO OV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","02.06.2026 13:15:28"]

{"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:","00316181"]
["Názov účtovnej jednotky:","Mesto Lučenec"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Novohradská 1"]
["PSČ:","98401"]
["Názov obce:","Lučenec"]
["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",1990762.7,567906.0,2558668.7,2562047.71]
["501","Spotreba materiálu","2",1188139.22,310783.0,1498922.22,1521399.93]
["502","Spotreba energie","3",802623.48,257123.0,1059746.48,1040069.78]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504","Predaný tovar","5",0.0,0.0,0.0,578.0]
["51","Služby (r. 007 až r. 010)","6",1917342.45,351087.76,2268430.21,2127901.79]
["511","Opravy a udržiavanie","7",534867.65,53642.0,588509.65,411215.97]
["512","Cestovné","8",19766.49,907.0,20673.49,28821.84]
["513","Náklady na reprezentáciu","9",10442.73,6408.0,16850.73,11937.82]
["518","Ostatné služby","10",1352265.58,290130.76,1642396.34,1675926.16]
["52","Osobné náklady (r. 012 až r. 016)","11",6896762.03,1227142.0,8123904.03,7893731.58]
["521","Mzdové náklady","12",4889519.96,838152.0,5727671.96,5627030.02]
["524","Zákonné sociálne poistenie","13",1761338.65,292178.0,2053516.65,1960034.16]
["525","Ostatné sociálne poistenie","14",44358.16,2343.0,46701.16,52874.38]
["527","Zákonné sociálne náklady","15",201545.26,94389.0,295934.26,249531.02]
["528","Ostatné sociálne náklady","16",0.0,80.0,80.0,4262.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",6973.92,24527.74,31501.66,40206.29]
["531","Daň z motorových vozidiel","18",0.0,3885.0,3885.0,4558.0]
["532","Daň z nehnuteľnosti","19",78.22,0.0,78.22,0.0]
["538","Ostatné dane a poplatky","20",6895.7,20642.74,27538.44,35648.29]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",674052.52,1391829.51,2065882.03,1530005.64]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",194354.08,38733.0,233087.08,258511.46]
["542","Predaný materiál","23",0.0,648.0,648.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,454.0,454.0,44.27]
["545","Ostatné pokuty, penále a úroky z omeškania","25",120.0,10.0,130.0,24626.21]
["546","Odpis pohľadávky","26",183399.35,13331.0,196730.35,65316.18]
["548","Ostatné náklady na prevádzkovú činnosť","27",296179.09,1338602.51,1634781.6,1181507.52]
["549","Manká a škody","28",0.0,51.0,51.0,0.0]
["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",1749466.46,319428.0,2068894.46,2009604.55]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1323823.37,295936.0,1619759.37,1567014.66]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",425643.09,23492.0,449135.09,442589.89]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",262528.52,0.0,262528.52,276759.31]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,23492.0,23492.0,17896.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",163114.57,0.0,163114.57,147934.58]
["","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",387332.76,25126.0,412458.76,288811.63]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",130873.73,13642.0,144515.73,180835.98]
["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",256459.03,11484.0,267943.03,96786.65]
["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",0.0,0.0,0.0,11189.0]
["57","Mimoriadne náklady (r. 051 až r. 054)","50",0.0,10983.0,10983.0,0.0]
["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",0.0,10983.0,10983.0,0.0]
["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",1056985.79,726.0,1057711.79,839036.41]
["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",155.0,0.0,155.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",1056802.34,0.0,1056802.34,839030.99]
["587","Náklady na ostatné transfery","62",28.45,726.0,754.45,5.42]
["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",1.467967863E7,3918756.01,1.859843464E7,1.72913456E7]
["","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",1215567.22,1278837.51,2494404.73,2430764.42]
["601","Tržby za vlastné výrobky","67",9356.91,228206.0,237562.91,199898.0]
["602","Tržby z predaja služieb","68",1206210.31,1050631.51,2256841.82,2230326.42]
["604","Tržby za tovar","69",0.0,0.0,0.0,540.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-8041.0,-8041.0,12305.0]
["611","Zmena stavu nedokončenej výroby","71",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","72",0.0,-5632.0,-5632.0,9896.0]
["613","Zmena stavu výrobkov","73",0.0,-2409.0,-2409.0,2409.0]
["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",9096004.32,0.0,9096004.32,8300467.16]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",7917783.54,0.0,7917783.54,7157480.26]
["633","Výnosy z poplatkov","83",1178220.78,0.0,1178220.78,1142986.9]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1663471.75,626120.97,2289592.72,1384876.45]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",1002250.8,41036.0,1043286.8,105157.92]
["642","Tržby z predaja materiálu","86",0.0,180.0,180.0,893.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,124979.0,124979.0,99509.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",14063.0,0.0,14063.0,15162.07]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,50.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",647157.95,459925.97,1107083.92,1164104.46]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",663515.53,0.0,663515.53,305492.45]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",487936.14,0.0,487936.14,305492.45]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",251811.89,0.0,251811.89,270671.0]
["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",236124.25,0.0,236124.25,34821.45]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",175579.39,0.0,175579.39,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",175579.39,0.0,175579.39,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",47069.28,157241.0,204310.28,184743.89]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",2869.28,3500.0,6369.28,1265.89]
["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",44200.0,60725.0,104925.0,85341.0]
["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",0.0,15058.0,15058.0,12143.0]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",0.0,77958.0,77958.0,85994.0]
["67","Mimoriadne výnosy (r. 112 až r. 115)","111",0.0,15830.0,15830.0,14216.59]
["672","Náhrady škôd","112",0.0,0.0,0.0,4212.59]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",0.0,15830.0,15830.0,10004.0]
["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",4972020.44,0.0,4972020.44,4591758.63]
["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",4301729.67,0.0,4301729.67,4013362.78]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",612871.21,0.0,612871.21,505034.27]
["695","Výnosy samosprávy z bežných transferov od Európskych spoločenstiev","131",10360.0,0.0,10360.0,0.0]
["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",30289.28,0.0,30289.28,54956.2]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",16770.28,0.0,16770.28,18405.38]
["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",1.765764854E7,2069988.48,1.972763702E7,1.722462459E7]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",2977969.91,-1848767.53,1129202.38,-66721.01]
["591","Splatná daň z príjmov","138",2271.97,-9725.0,-7453.03,15548.63]
["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",2975697.94,-1839042.53,1136655.41,-82269.64]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,6057.0,6057.0,14960.0]
["","Kontrolné číslo súčet (r. 066 až r. 141)","995"]