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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 Trebišov"]
["IČO:","00331996"]
["DIČ:","2020773590"]
["Mesto:","Trebišov"]
["Ulica:","M. R. Štefánika 862/204"]
["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 06:34:37"]

{"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:","00331996"]
["Názov účtovnej jednotky:","Mesto Trebišov"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","M. R. Štefánika 862/204"]
["PSČ:","07525"]
["Názov obce:","Trebišov"]
["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",2354446.02,101800.09,2456246.11,4208547.1]
["501","Spotreba materiálu","2",1322960.8,27143.0,1350103.8,1367544.83]
["502","Spotreba energie","3",1031485.22,25897.09,1057382.31,2793239.27]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504","Predaný tovar","5",0.0,48760.0,48760.0,47763.0]
["51","Služby (r. 007 až r. 010)","6",1650762.79,252851.97,1903614.76,1809169.27]
["511","Opravy a udržiavanie","7",437447.14,9138.0,446585.14,353971.9]
["512","Cestovné","8",23910.89,350.0,24260.89,17960.12]
["513","Náklady na reprezentáciu","9",6762.51,844.0,7606.51,10356.64]
["518","Ostatné služby","10",1182642.25,242519.97,1425162.22,1426880.61]
["52","Osobné náklady (r. 012 až r. 016)","11",8768112.23,327336.4,9095448.63,8637785.74]
["521","Mzdové náklady","12",6280029.89,219828.0,6499857.89,6215766.73]
["524","Zákonné sociálne poistenie","13",2182106.77,80389.4,2262496.17,2107442.28]
["525","Ostatné sociálne poistenie","14",46577.64,6926.0,53503.64,52858.33]
["527","Zákonné sociálne náklady","15",259397.93,20193.0,279590.93,261718.4]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",21738.51,1707.0,23445.51,21645.51]
["531","Daň z motorových vozidiel","18",6674.7,762.0,7436.7,7237.73]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,25.97]
["538","Ostatné dane a poplatky","20",15063.81,945.0,16008.81,14381.81]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1442393.41,1967.0,1444360.41,2915751.53]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",522167.72,0.0,522167.72,2249941.42]
["542","Predaný materiál","23",624.0,0.0,624.0,676.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",1555.9,19.0,1574.9,4516.11]
["545","Ostatné pokuty, penále a úroky z omeškania","25",60.0,0.0,60.0,335.29]
["546","Odpis pohľadávky","26",19508.87,303.0,19811.87,57426.09]
["548","Ostatné náklady na prevádzkovú činnosť","27",885279.38,1641.0,886920.38,602856.62]
["549","Manká a škody","28",13197.54,4.0,13201.54,0.0]
["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",2296350.44,373208.12,2669558.56,2992483.71]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1476072.55,235577.0,1711649.55,1845382.8]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",820277.89,137631.12,957909.01,1147100.91]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,11641.11]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",413607.09,137631.12,551238.21,542733.43]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",231178.08,0.0,231178.08,75018.65]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",175492.72,0.0,175492.72,517707.72]
["","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",281568.78,10769.63,292338.41,1024945.01]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",138374.05,1893.0,140267.05,182315.87]
["563","Kurzové straty","43",2.85,191.0,193.85,268.7]
["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",143191.88,8685.63,151877.51,842360.44]
["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",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["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",262277.74,250.0,262527.74,246352.03]
["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",19802.35,0.0,19802.35,21373.2]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",238685.89,0.0,238685.89,217024.83]
["587","Náklady na ostatné transfery","62",3789.5,250.0,4039.5,7954.0]
["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",1.707764992E7,1069890.21,1.814754013E7,2.18566799E7]
["","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",1386374.53,633599.43,2019973.96,4373765.71]
["601","Tržby za vlastné výrobky","67",0.0,7029.26,7029.26,4200.09]
["602","Tržby z predaja služieb","68",1386374.53,566678.37,1953052.9,4307655.62]
["604","Tržby za tovar","69",0.0,59891.8,59891.8,61910.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",-107.5,0.0,-107.5,-56.6]
["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",-107.5,0.0,-107.5,-56.6]
["62","Aktivácia (r. 076 až r. 079)","75",16666.47,9118.0,25784.47,5896.0]
["621","Aktivácia materiálu a tovaru","76",0.0,9118.0,9118.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,0.0,0.0,5896.0]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",16666.47,0.0,16666.47,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",6891454.72,0.0,6891454.72,6670892.91]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",6136383.0,0.0,6136383.0,5933781.7]
["633","Výnosy z poplatkov","83",755071.72,0.0,755071.72,737111.21]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1495134.64,327607.12,1822741.76,6972747.13]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",674528.9,109.0,674637.9,6041680.64]
["642","Tržby z predaja materiálu","86",6638.45,0.0,6638.45,21309.36]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",1040.59,16347.0,17387.59,21319.62]
["645","Ostatné pokuty, penále a úroky z omeškania","88",43174.5,0.0,43174.5,2130.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",769752.2,311151.12,1080903.32,886307.51]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",553366.33,718.0,554084.33,623496.41]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",553366.33,718.0,554084.33,623496.41]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",21149.94,0.0,21149.94,20619.89]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",343156.93,0.0,343156.93,305058.73]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",79275.48,718.0,79993.48,50809.78]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",109783.98,0.0,109783.98,247008.01]
["","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",22748.95,208.62,22957.57,382406.19]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",22723.44,181.62,22905.06,2090.6]
["663","Kurzové zisky","104",25.51,27.0,52.51,53.85]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",0.0,0.0,0.0,304653.48]
["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",0.0,0.0,0.0,75608.26]
["","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",3825.12,0.0,3825.12,2300.69]
["672","Náhrady škôd","112",506.28,0.0,506.28,0.0]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",3318.84,0.0,3318.84,2300.69]
["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",5911954.26,131903.04,6043857.3,5531234.68]
["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",5550311.53,0.0,5550311.53,5082679.78]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",327290.61,131903.04,459193.65,412453.96]
["695","Výnosy samosprávy z bežných transferov od Európskych spoločenstiev","131",5323.62,0.0,5323.62,6676.38]
["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",6161.2,0.0,6161.2,13271.1]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",22867.3,0.0,22867.3,16153.46]
["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",1.628141752E7,1103154.21,1.738457173E7,2.456268312E7]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",-796232.4,33264.0,-762968.4,2706003.22]
["591","Splatná daň z príjmov","138",4335.79,1956.48,6292.27,5728.25]
["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",-800568.19,31307.52,-769260.67,2700274.97]
["","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"]