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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 Nové Zámky"]
["IČO:","00309150"]
["DIČ:","2021060756"]
["Mesto:","Nové Zámky"]
["Ulica:","Hlavné námestie 1/10"]
["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 1-01 - Súvaha"]
["Tlačová zostava vytvorená:","04.06.2025 16:26:43"]

{"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:","00309150"]
["Názov účtovnej jednotky:","Mesto Nové Zámky"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Hlavné námestie 10"]
["PSČ:","94035"]
["Názov obce:","Nové Zámky"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:",""]

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["Označenie","STRANA AKTÍV","Číslo riadku","Bežné účtovné obdobie","Bezprostredne predchádzajúce účtovné obdobie"]
[null,null,null,"Netto","Netto"]
["a","b","c","1","2"]
["","SPOLU MAJETOK r. 002 + r. 035 + r. 113 + r. 117","1",6.975039593E7,7.103734115E7]
["A.","Neobežný majetok r. 003 + r. 012 + r. 025","2",6.544413008E7,6.663457639E7]
["A.I.","Dlhodobý nehmotný majetok súčet (r. 004 až 011)","3",53078.97,79163.75]
["A.I.1.","Aktivované náklady na vývoj (012) - (072+091AÚ)","4",0.0,0.0]
["2.","Softvér (013) - (073+091AÚ)","5",3728.48,5955.46]
["3.","Oceniteľné práva (014) - (074+091AÚ)","6",21627.0,41238.0]
["4.","Goodwill z konsolidácie kapitálu alebo negatívny goodwill z konsolidácie kapitálu (+/-)","7",0.0,0.0]
["5.","Drobný dlhodobý nehmotný majetok (018) - (078+091AÚ)","8",284.87,284.87]
["6.","Ostatný dlhodobý nehmotný majetok (019) - (079+091AÚ)","9",27438.62,31685.42]
["7.","Obstaranie dlhodobého nehmotného majetku (041) - (093)","10",0.0,0.0]
["8.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051) - (095AÚ)","11",0.0,0.0]
["A.II.","Dlhodobý hmotný majetok súčet (r. 013 až 024)","12",5.633738374E7,5.759261027E7]
["A.II.1.","Pozemky (031) - (092AÚ)","13",1.3957121E7,1.37940304E7]
["2.","Umelecké diela a zbierky (032) - (092AÚ)","14",945025.82,945025.82]
["3.","Predmety z drahých kovov (033) - (092AÚ)","15",1062.21,1062.21]
["4.","Stavby (021) - (081+092AÚ)","16",3.573367883E7,3.154576979E7]
["5.","Samostatné hnuteľné veci a súbory hnuteľných vecí (022)-(082+092AÚ)","17",4218107.66,4313286.74]
["6.","Dopravné prostriedky (023) - (083+092AÚ)","18",244270.2,45507.43]
["7.","Pestovateľské celky trvalých porastov (025) - (085+092AÚ)","19",0.0,0.0]
["8.","Základné stádo a ťažné zvieratá (026) - (086+092AÚ)","20",0.0,0.0]
["9.","Drobný dlhodobý hmotný majetok (028) - (088+092AÚ)","21",0.0,0.0]
["10.","Ostatný dlhodobý hmotný majetok (029) - (089+092AÚ)","22",0.0,0.0]
["11.","Obstaranie dlhodobého hmotného majetku (042) - (094)","23",1228428.02,6938237.88]
["12.","Poskytnuté preddavky na dlhodobý hmotný majetok (052) - (095AÚ)","24",9690.0,9690.0]
["A.III.","Dlhodobý finančný majetok súčet (r. 026 + r. 27 + r.29 až 034)","25",9053667.37,8962802.37]
["A.III.1.","Podielové cenné papiere a podiely v dcérskej účtovnej jednotke (061) - (096AÚ)","26",0.0,0.0]
["2.","Podielové cenné papiere a podiely v spoločnosti s podstatným vplyvom (062) - (096AÚ)","27",1077347.0,986482.0]
["","z toho: goodwill","28",0.0,0.0]
["3.","Realizovateľné cenné papiere a podiely (063) - (096AÚ)","29",7976320.37,7976320.37]
["4.","Dlhové cenné papiere držané do splatnosti (065) - (096AÚ)","30",0.0,0.0]
["5.","Pôžičky účtovnej jednotke v konsolidovanom celku (066) - (096AÚ)","31",0.0,0.0]
["6.","Ostatné pôžičky (067) - (096AÚ)","32",0.0,0.0]
["7.","Ostatný dlhodobý finančný majetok (069) - (096AÚ)","33",0.0,0.0]
["8.","Obstaranie dlhodobého finančného majetku (043) - (096AÚ)","34",0.0,0.0]
["B.","Obežný majetok r. 036 + r. 042 + r. 050 + r. 063 + r. 088+ r. 101 + r. 107","35",4267365.26,4361369.18]
["B.I.","Zásoby súčet (r. 037 až 041)","36",242973.03,251572.29]
["B.I.1.","Materiál (112 + 119) - (191)","37",192579.03,193315.29]
["2.","Nedokončená výroba a polotovary (121 + 122) - (192 + 193)","38",0.0,0.0]
["3.","Výrobky (123) - (194)","39",46711.0,54523.0]
["4.","Zvieratá (124) - (195)","40",0.0,0.0]
["5.","Tovar (132 + 139) - (196)","41",3683.0,3734.0]
["B.II.","Zúčtovanie medzi subjektami verejnej správy súčet (r. 043 až r. 049)","42",42812.8,66861.79]
["B.II.1.","Zúčtovanie odvodov príjmov rozpočtových organizácií do rozpočtu zriaďovateľa (351)","43",0.0,0.0]
["2.","Zúčtovanie transferov štátneho rozpočtu (353)","44",0.0,0.0]
["3.","Zúčtovanie transferov rozpočtu obce a vyššieho územného celku (355)","45",0.0,0.0]
["4.","Zúčtovanie transferov zo štátneho rozpočtu v rámci konsolidovaného celku (356)","46",0.0,0.0]
["5.","Ostatné zúčtovanie rozpočtu obce a vyššieho územného celku (357)","47",36381.98,66861.74]
["6.","Zúčtovanie transferov zo štátneho rozpočtu iným subjektom (358)","48",6430.77,0.0]
["7.","Zúčtovanie transferov medzi subjektami verejnej správy (359)","49",0.05,0.05]
["B. III","Dlhodobé pohľadávky súčet (r. 051 až 061)","50",259994.0,364676.44]
["B.III.1.","Odberatelia (311AÚ) - (391AÚ)","51",0.0,353234.44]
["2.","Zmenky na inkaso (312AÚ) - (391AÚ)","52",0.0,0.0]
["3.","Pohľadávky za eskontované cenné papiere (313AÚ) - (391AÚ)","53",0.0,0.0]
["4.","Ostatné pohľadávky (315AÚ) - (391AÚ)","54",0.0,0.0]
["5.","Pohľadávky voči zamestnancom (335AÚ) - (391AÚ)","55",0.0,0.0]
["6.","Pohľadávky voči združeniu (369AÚ) - (391AÚ)","56",0.0,0.0]
["7.","Pohľadávky a záväzky z pevných termínových operácií (373AÚ) - (391AÚ)","57",0.0,0.0]
["8.","Pohľadávky z nájmu (374AÚ) - (391AÚ)","58",0.0,0.0]
["9.","Pohľadávky z vydaných dlhopisov (375AÚ) - (391AÚ)","59",0.0,0.0]
["10.","Nakúpené opcie (376AÚ) - (391AÚ)","60",0.0,0.0]
["11.","Iné pohľadávky (378AÚ) - (391AÚ)","61",259994.0,11442.0]
["","z toho: odložená daňová pohľadávka","62",259873.0,27514.0]
["B.IV.","Krátkodobé pohľadávky súčet (r. 064 až 087)","63",1944584.82,1457966.0]
["B.IV.1.","Odberatelia (311AÚ) - (391AÚ)","64",724912.18,390695.08]
["2.","Zmenky na inkaso (312AÚ) - (391AÚ)","65",0.0,0.0]
["3.","Pohľadávky za eskontované cenné papiere (313AÚ) - (391AÚ)","66",0.0,0.0]
["4.","Poskytnuté prevádzkové preddavky (314) - (391AÚ)","67",3326.4,3122.12]
["5.","Ostatné pohľadávky (315AÚ) - (391AÚ)","68",9476.69,55423.43]
["6.","Pohľadávky z nedaňových rozpočtových príjmov (316) - (391AÚ)","69",0.0,0.0]
["7.","Pohľadávky z daňových a colných rozpočtových príjmov (317) - (391AÚ)","70",0.0,0.0]
["8.","Pohľadávky z nedaňových príjmov obcí a vyšších územných celkov a rozpočtových organizácií zriadených obcou a vyšším územným celkom (318) - (391AÚ)","71",842492.49,748605.2]
["9.","Pohľadávky z daňových príjmov obcí a vyšších územných celkov (319) - (391AÚ)","72",219698.59,175218.46]
["10.","Pohľadávky voči zamestnancom (335AÚ) - (391AÚ)","73",2259.96,1666.8]
["11.","Zúčtovanie s orgánmi sociálneho poistenia a zdravotného poistenia (336) - (391AÚ)","74",0.0,0.0]
["12.","Daň z príjmov (341) - (391AÚ)","75",0.01,81437.0]
["13.","Ostatné priame dane (342) - (391AÚ)","76",0.0,0.0]
["14.","Daň z pridanej hodnoty (343) - (391AÚ)","77",0.0,0.0]
["15.","Ostatné dane a poplatky (345) - (391AÚ)","78",0.0,249.7]
["16.","Pohľadávky voči združeniu (369AÚ) - (391AÚ)","79",0.0,0.0]
["17.","Pohľadávky a záväzky z pevných termínovaných operácií (373AÚ) - (391AÚ)","80",0.0,0.0]
["18.","Pohľadávky z nájmu (374AÚ) - (391AÚ)","81",285.89,360.0]
["19.","Pohľadávky z vydaných dlhopisov (375AÚ) - (391AÚ)","82",0.0,0.0]
["20.","Nakúpené opcie (376AÚ) - (391AÚ)","83",0.0,0.0]
["21.","Iné pohľadávky (378AÚ) - (391AÚ)","84",142132.61,1188.21]
["22.","Spojovací účet pri združení (396AÚ)","85",0.0,0.0]
["23.","Zúčtovanie s Európskymi spoločenstvami (371AÚ)- (391AÚ)","86",0.0,0.0]
["24.","Transfery a ostatné zúčtovanie so subjektami mimo verejnej správy (372AÚ) - (391AÚ)","87",0.0,0.0]
["B.V.","Finančné účty súčet (r. 089 až 100)","88",1777000.61,2220292.66]
["B.V.1.","Pokladnica (211)","89",14036.14,19808.62]
["2.","Ceniny (213)","90",10439.2,4260.6]
["3.","Bankové účty (221AÚ +/- 261)","91",1656931.49,1867714.49]
["4.","Účty v bankách s dobou viazanosti dlhšou ako jeden rok (221AÚ)","92",0.0,0.0]
["5.","Výdavkový rozpočtový účet (222)","93",509.98,1260.7]
["6.","Príjmový rozpočtový účet (223)","94",158.8,142.25]
["7.","Majetkové cenné papiere na obchodovanie (251) - (291AÚ)","95",0.0,327106.0]
["8.","Dlhové cenné papiere na obchodovanie (253) - (291AÚ)","96",94925.0,0.0]
["9.","Dlhové cenné papiere so splatnosťou do jedného roka držané do splatnosti (256) - (291AÚ)","97",0.0,0.0]
["10.","Ostatné realizovateľné cenné papiere (257) - (291AÚ)","98",0.0,0.0]
["11.","Obstaranie krátkodobého finančného majetku (259) - (291AÚ)","99",0.0,0.0]
["12.","Účty štátnej pokladnice (účtová skupina 28)","100",0.0,0.0]
["B.VI.","Poskytnuté návratné finančné výpomoci dlhodobé súčet (r. 102 až r. 106)","101",0.0,0.0]
["B.VI.1.","Poskytnuté návratné finančné výpomoci subjektom v rámci konsolidovaného celku (271AÚ) - (291AÚ)","102",0.0,0.0]
["2.","Poskytnuté návratné finančné výpomoci ostatným subjektom verejnej správy (272AÚ) - (291AÚ)","103",0.0,0.0]
["3.","Poskytnuté návratné finančné výpomoci podnikateľským subjektom (274AÚ )- (291AÚ)","104",0.0,0.0]
["4.","Poskytnuté návratné finančné výpomoci ostatným organizáciám (275AÚ) - (291AÚ)","105",0.0,0.0]
["5.","Poskytnuté návratné finančné výpomoci fyzickým osobám (277AÚ) - (291AÚ)","106",0.0,0.0]
["B.VII.","Poskytnuté návratné finančné výpomoci krátkodobé súčet (r. 108 až r. 112)","107",0.0,0.0]
["B.VII.1.","Poskytnuté návratné finančné výpomoci subjektom v rámci konsolidovaného celku (271AÚ) - (291AÚ)","108",0.0,0.0]
["2.","Poskytnuté návratné finančné výpomoci ostatným subjektom verejnej správy (272AÚ) - (291AÚ)","109",0.0,0.0]
["3.","Poskytnuté návratné finančné výpomoci podnikateľským subjektom (274AÚ) - (291AÚ)","110",0.0,0.0]
["4.","Poskytnuté návratné finančné výpomoci ostatným organizáciám (275AÚ) - (291AÚ)","111",0.0,0.0]
["5.","Poskytnuté návratné finančné výpomoci fyzickým osobám (277AÚ) - (291AÚ)","112",0.0,0.0]
["C.","Časové rozlíšenie súčet (r. 114 až r. 116)","113",38900.59,41395.58]
["C. 1.","Náklady budúcich období (381)","114",31497.71,32917.69]
["2.","Komplexné náklady budúcich období (382)","115",0.0,0.0]
["3.","Príjmy budúcich období (385)","116",7402.88,8477.89]
["D.","Vzťahy k účtom klientov štátnej pokladnice (účtová skupina 20)","117",0.0,0.0]
["","KONTROLNÉ ČÍSLO súčet (r. 001 až r. 117)","888"]

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["Označenie","STRANA PASÍV","Číslo riadku","Bežné účtovné obdobie","Bezprostredne predchádzajúce účtovné obdobie"]
["a","b","c","3","4"]
["","VLASTNÉ IMANIE A ZÁVÄZKY r. 119 + r. 130 + r. 185 + r. 188","118",6.975039593E7,7.103734115E7]
["A.","Vlastné imanie r. 120 + r. 123 + r. 126 + r. 129","119",4.72634572E7,4.787083108E7]
["A.I.","Oceňovacie rozdiely súčet (r. 121 + r. 122)","120",-169235.6,-268641.6]
["A.I.1.","Oceňovacie rozdiely z precenenia majetku a záväzkov (+/– 414)","121",-169235.6,-268641.6]
["2.","Oceňovacie rozdiely z kapitálových účastín (+/– 415)","122",0.0,0.0]
["A.II.","Fondy súčet (r. 124 + r. 125)","123",1579760.66,1608881.66]
["A.II.1.","Zákonný rezervný fond (421)","124",237204.52,222130.98]
["2.","Ostatné fondy (427)","125",1342556.14,1386750.68]
["A.III.","Výsledok hospodárenia (+/-) súčet (r. 127 až 128)","126",4.186857114E7,4.265156202E7]
["A.III.1.","Nevysporiadaný výsledok hospodárenia minulých rokov (+/– 428)","127",4.271908164E7,4.362680285E7]
["2.","Výsledok hospodárenia za účtovné obdobie (+/–) r. 001 - (r.120 + r. 123 + r.127 + r.129 + r. 130 + r. 185 + r. 188)","128",-850510.5,-975240.83]
["A.IV.","Podiely iných učtovných jednotiek","129",3984361.0,3879029.0]
["B.","Záväzky súčet r. 131 + r. 136 + r. 144 + r. 156 + r. 178","130",1.505943211E7,1.707545672E7]
["B.I.","Rezervy súčet (r. 132 až 135)","131",548540.54,686853.68]
["B.I.1.","Rezervy zákonné dlhodobé (451AÚ)","132",0.0,3545.0]
["2.","Ostatné rezervy (459AÚ)","133",32960.0,17845.0]
["3.","Rezervy zákonné krátkodobé (323AÚ, 451AÚ)","134",339903.63,247096.11]
["4.","Ostatné krátkodobé rezervy (323AÚ, 459AÚ)","135",175676.91,418367.57]
["B.II.","Zúčtovanie medzi subjektami verejnej správy súčet (r. 137 až r. 143)","136",5058.99,157558.23]
["B.II.1.","Zúčtovanie odvodov príjmov rozpočtových organizácií do rozpočtu zriaďovateľa (351)","137",0.0,0.0]
["2.","Zúčtovanie transferov štátneho rozpočtu (353)","138",0.0,0.0]
["3.","Zúčtovanie transferov rozpočtu obce a vyššieho územného celku (355)","139",0.0,0.0]
["4.","Zúčtovanie transferov zo štátneho rozpočtu v rámci konsolidovaného celku (356)","140",0.0,0.0]
["5.","Ostatné zúčtovanie rozpočtu obce a vyššieho územného celku (357)","141",4978.99,157558.23]
["6.","Zúčtovanie transferov zo štátneho rozpočtu iným subjektom (358)","142",0.0,0.0]
["7.","Zúčtovanie transferov medzi subjektami verejnej správy (359)","143",80.0,0.0]
["B.III.","Dlhodobé záväzky súčet (r. 145 až 153 + r. 155)","144",3523428.4,3951173.33]
["B.III.1.","Ostatné dlhodobé záväzky (479AÚ)","145",3434011.72,3841197.57]
["2.","Dlhodobé prijaté preddavky (475AÚ)","146",0.0,0.0]
["3.","Dlhodobé zmenky na úhradu (478AÚ)","147",0.0,0.0]
["4.","Záväzky zo sociálneho fondu (472)","148",17890.08,20170.58]
["5.","Záväzky z nájmu (474AÚ)","149",9629.76,2856.55]
["6.","Dlhodobé nevyfakturované dodávky (476AÚ)","150",42710.18,64519.7]
["7.","Pohľadávky a záväzky z pevných termínových operácií (373AÚ)","151",0.0,0.0]
["8.","Predané opcie (377AÚ)","152",0.0,0.0]
["9.","Iné záväzky (379AÚ)","153",19186.66,22428.93]
["","z toho: odložený daňový záväzok","154",43568.0,41659.0]
["10.","Vydané dlhopisy dlhodobé (473AÚ ) - (255AÚ)","155",0.0,0.0]
["B.IV.","Krátkodobé záväzky súčet (r. 157 až 177)","156",5014156.7,5359837.09]
["B.IV.1.","Dodávatelia (321)","157",2438112.41,1882543.45]
["2.","Zmenky na úhradu (322, 478AÚ)","158",0.0,0.0]
["3.","Prijaté preddavky (324, 475AÚ)","159",512119.86,108364.45]
["4.","Ostatné záväzky (325, 479AÚ)","160",410924.66,413665.12]
["5.","Nevyfakturované dodávky (326, 476AÚ)","161",314552.78,396798.21]
["6.","Záväzky z nájmu (474AÚ)","162",19103.26,17933.26]
["7.","Pohľadávky a záväzky z pevných termínových operácií (373AÚ)","163",0.0,0.0]
["8.","Predané opcie (377AÚ)","164",0.0,0.0]
["9.","Iné záväzky (379AÚ)","165",63666.12,43450.67]
["10.","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","166",0.0,0.0]
["11.","Záväzky voči združeniu (368)","167",0.0,0.0]
["12.","Zamestnanci (331)","168",564616.45,523563.69]
["13.","Ostatné záväzky voči zamestnancom (333)","169",664.1,777.12]
["14.","Zúčtovanie s orgánmi sociálneho poistenia a zdravotného poistenia (336)","170",395648.96,339908.83]
["15.","Daň z príjmov (341)","171",148310.83,94779.32]
["16.","Ostatné priame dane (342)","172",72195.2,55874.3]
["17.","Daň z pridanej hodnoty (343)","173",71133.42,8117.06]
["18.","Ostatné dane a poplatky (345)","174",727.45,306.7]
["19.","Spojovací účet pri združení (396AÚ)","175",0.0,0.0]
["20.","Zúčtovanie s Európskymi spoločenstvami (371AÚ)","176",0.0,1472957.7]
["21.","Transfery a ostatné zúčtovanie so subjektami mimo verejnej správy (372AÚ)","177",2381.2,797.21]
["B.V.","Bankové úvery a výpomoci súčet (r. 179 až 184)","178",5968247.48,6920034.39]
["B.V.1.","Bankové úvery dlhodobé (461AÚ )","179",4756494.46,5692205.22]
["2.","Bežné bankové úvery (461AÚ, 221AÚ, 231, 232)","180",1211753.02,1227829.17]
["3.","Vydané dlhopisy krátkodobé (473AÚ, 241 ) - (255AÚ)","181",0.0,0.0]
["4.","Ostatné krátkodobé finančné výpomoci (249)","182",0.0,0.0]
["5.","Prijaté návratné finančné výpomoci od subjektov verejnej správy dlhodobé (273AÚ)","183",0.0,0.0]
["6.","Prijaté návratné finančné výpomoci od subjektov verejnej správy krátkodobé (273AÚ)","184",0.0,0.0]
["C.","Časové rozlíšenie súčet (r. 186 + r. 187)","185",7427506.62,6091053.35]
["C.1.","Výdavky budúcich období (383)","186",115295.0,173475.75]
["2.","Výnosy budúcich období (384)","187",7312211.62,5917577.6]
["D.","Vzťahy k účtom klientov štátnej pokladnice (účtová skupina 20)","188",0.0,0.0]
["","KONTROLNÉ ČÍSLO súčet (r. 118 až 188)","999"]