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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 Kolárovo"]
["IČO:","00306517"]
["DIČ:","2021014776"]
["Mesto:","Kolárovo"]
["Ulica:","Kostolné nám. 2590/1"]
["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:","14.12.2025 08:43:31"]

{"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:","00306517"]
["Názov účtovnej jednotky:","Mesto Kolárovo"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Kostolné námestie 1"]
["PSČ:","94603"]
["Názov obce:","Kolárovo"]
["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",920072.45,129569.41,1049641.86,1273831.98]
["501","Spotreba materiálu","2",515333.57,15377.72,530711.29,557567.43]
["502","Spotreba energie","3",404738.88,77239.87,481978.75,679151.65]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,36613.23,36613.23,36613.23]
["504","Predaný tovar","5",0.0,338.59,338.59,499.67]
["51","Služby (r. 007 až r. 010)","6",442777.97,64104.17,506882.14,542684.18]
["511","Opravy a udržiavanie","7",62242.09,147.0,62389.09,65134.86]
["512","Cestovné","8",1694.29,73.82,1768.11,1703.08]
["513","Náklady na reprezentáciu","9",5270.23,62.22,5332.45,4764.96]
["518","Ostatné služby","10",373571.36,63821.13,437392.49,471081.28]
["52","Osobné náklady (r. 012 až r. 016)","11",3791713.69,152921.9,3944635.59,3763094.8]
["521","Mzdové náklady","12",2742243.2,113094.94,2855338.14,2710634.74]
["524","Zákonné sociálne poistenie","13",945552.28,30946.31,976498.59,921063.49]
["525","Ostatné sociálne poistenie","14",1336.33,2723.19,4059.52,4007.64]
["527","Zákonné sociálne náklady","15",102581.88,6157.46,108739.34,126201.65]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,1187.28]
["53","Dane a poplatky (r. 018 až r. 020)","17",1908.66,425.89,2334.55,2088.49]
["531","Daň z motorových vozidiel","18",0.0,373.16,373.16,373.16]
["532","Daň z nehnuteľnosti","19",0.0,52.73,52.73,42.39]
["538","Ostatné dane a poplatky","20",1908.66,0.0,1908.66,1672.94]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",25678.22,25.52,25703.74,52902.17]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",0.0,0.0,0.0,37965.0]
["542","Predaný materiál","23",0.0,25.52,25.52,25.52]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",575.73,0.0,575.73,187.39]
["545","Ostatné pokuty, penále a úroky z omeškania","25",123.27,0.0,123.27,435.62]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",24979.22,0.0,24979.22,14288.64]
["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",907004.54,14345.2,921349.74,946291.73]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",810003.82,14345.2,824349.02,715704.12]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",97000.72,0.0,97000.72,230587.61]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",14953.1,0.0,14953.1,14108.41]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",79678.72,0.0,79678.72,207646.3]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",2368.9,0.0,2368.9,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",0.0,0.0,0.0,8832.9]
["","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",105157.56,2460.69,107618.25,86764.27]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",49907.8,0.0,49907.8,20964.08]
["563","Kurzové straty","43",1136.86,0.0,1136.86,302.01]
["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",54112.9,2460.69,56573.59,65498.18]
["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",0.0,264.4,264.4,264.4]
["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",0.0,264.4,264.4,264.4]
["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",75831.03,0.0,75831.03,72498.0]
["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",0.0,0.0,0.0,2861.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",75831.03,0.0,75831.03,69637.0]
["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",6270144.12,364117.18,6634261.3,6740420.02]
["","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",266095.3,338471.32,604566.62,813443.8]
["601","Tržby za vlastné výrobky","67",0.0,244243.5,244243.5,515331.34]
["602","Tržby z predaja služieb","68",266095.3,94227.82,360323.12,297248.06]
["604","Tržby za tovar","69",0.0,0.0,0.0,864.4]
["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",2651.81,1998.0,4649.81,5105.83]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",2651.81,0.0,2651.81,5105.83]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,1998.0,1998.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",3478981.69,0.0,3478981.69,3412763.6]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2768608.66,0.0,2768608.66,2759570.87]
["633","Výnosy z poplatkov","83",710373.03,0.0,710373.03,653192.73]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",464911.28,0.0,464911.28,398561.97]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",3469.94,0.0,3469.94,40575.0]
["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",30.6,0.0,30.6,30.36]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",461410.74,0.0,461410.74,357956.61]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",84449.21,0.0,84449.21,219019.0]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",84449.21,0.0,84449.21,219019.0]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",14108.41,0.0,14108.41,36128.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",70340.8,0.0,70340.8,182891.0]
["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",0.0,0.0,0.0,0.0]
["","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",1468.65,184.92,1653.57,2239.24]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",649.41,184.92,834.33,835.64]
["663","Kurzové zisky","104",819.23,0.0,819.23,1173.57]
["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",0.01,0.0,0.01,230.03]
["","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",4767.9,307.33,5075.23,307.33]
["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",4767.9,307.33,5075.23,307.33]
["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",1985196.4,11778.0,1996974.4,1944997.03]
["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",1840266.76,11778.0,1852044.76,1801381.71]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",123993.89,0.0,123993.89,132185.43]
["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",15350.3,0.0,15350.3,9003.9]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",5585.45,0.0,5585.45,2425.99]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",0.0,0.0,0.0,0.0]
["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",6288522.24,352739.57,6641261.81,6796437.8]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",18378.12,-11377.61,7000.51,56017.78]
["591","Splatná daň z príjmov","138",0.0,0.0,0.0,122.53]
["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",18378.12,-11377.61,7000.51,55895.25]
["","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"]