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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 Zvolen"]
["IČO:","00320439"]
["DIČ:","2021339430"]
["Mesto:","Zvolen"]
["Ulica:","námestie Slobody 2525/22"]
["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:","18.12.2025 10:54:11"]

{"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:","00320439"]
["Názov účtovnej jednotky:","Mesto Zvolen"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Námestie slobody 22"]
["PSČ:","96061"]
["Názov obce:","Zvolen"]
["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",3209658.75,28297.0,3237955.75,3176086.49]
["501","Spotreba materiálu","2",1606839.48,22894.0,1629733.48,1525617.32]
["502","Spotreba energie","3",1602819.27,5296.0,1608115.27,1645908.25]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,94.0,94.0,225.0]
["504","Predaný tovar","5",0.0,13.0,13.0,4335.92]
["51","Služby (r. 007 až r. 010)","6",5517480.34,196759.38,5714239.72,5432041.19]
["511","Opravy a udržiavanie","7",2243028.62,9319.0,2252347.62,1844334.27]
["512","Cestovné","8",16882.57,0.0,16882.57,15335.72]
["513","Náklady na reprezentáciu","9",46135.86,2684.0,48819.86,44388.41]
["518","Ostatné služby","10",3211433.29,184756.38,3396189.67,3527982.79]
["52","Osobné náklady (r. 012 až r. 016)","11",1.118135894E7,186019.0,1.136737794E7,1.110776578E7]
["521","Mzdové náklady","12",7863808.35,130241.0,7994049.35,7941920.44]
["524","Zákonné sociálne poistenie","13",2827206.49,50664.0,2877870.49,2697884.54]
["525","Ostatné sociálne poistenie","14",97013.63,0.0,97013.63,96033.14]
["527","Zákonné sociálne náklady","15",365582.8,5114.0,370696.8,347114.4]
["528","Ostatné sociálne náklady","16",27747.67,0.0,27747.67,24813.26]
["53","Dane a poplatky (r. 018 až r. 020)","17",39961.22,3090.12,43051.34,13089.45]
["531","Daň z motorových vozidiel","18",0.0,508.0,508.0,523.0]
["532","Daň z nehnuteľnosti","19",38.28,2447.12,2485.4,2480.54]
["538","Ostatné dane a poplatky","20",39922.94,135.0,40057.94,10085.91]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",427095.0,1148.0,428243.0,206536.03]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",39164.22,0.0,39164.22,27580.36]
["542","Predaný materiál","23",0.0,0.0,0.0,574.54]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",64.7,20.0,84.7,0.0]
["546","Odpis pohľadávky","26",29104.05,713.0,29817.05,15003.46]
["548","Ostatné náklady na prevádzkovú činnosť","27",358122.47,415.0,358537.47,163347.67]
["549","Manká a škody","28",639.56,0.0,639.56,30.0]
["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",4464847.18,41927.0,4506774.18,3939699.9]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2976519.81,41927.0,3018446.81,2961475.4]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1488327.37,0.0,1488327.37,978224.5]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",1048794.29,0.0,1048794.29,325099.28]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,105.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",439533.08,0.0,439533.08,653020.22]
["","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",319513.22,3766.0,323279.22,315970.15]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",244963.46,0.0,244963.46,267164.01]
["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",74549.76,3766.0,78315.76,48806.14]
["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",2450692.1,0.0,2450692.1,2152225.64]
["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",164263.81,0.0,164263.81,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",2286428.29,0.0,2286428.29,2152225.64]
["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",2.761060675E7,461006.5,2.807161325E7,2.634341463E7]
["","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",3867281.15,421111.0,4288392.15,4359979.56]
["601","Tržby za vlastné výrobky","67",0.0,377853.0,377853.0,394117.0]
["602","Tržby z predaja služieb","68",3862935.19,43242.0,3906177.19,3960045.87]
["604","Tržby za tovar","69",4345.96,16.0,4361.96,5816.69]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,2014.0,2014.0,-413.0]
["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",0.0,2014.0,2014.0,-413.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,2783.0,2783.0,2790.0]
["621","Aktivácia materiálu a tovaru","76",0.0,2783.0,2783.0,2790.0]
["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",1.397178682E7,1227.68,1.39730145E7,1.385932271E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.236669351E7,810.12,1.236750363E7,1.232019578E7]
["633","Výnosy z poplatkov","83",1605093.31,417.56,1605510.87,1539126.93]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",949603.59,39140.82,988744.41,1008059.25]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",131357.46,0.0,131357.46,355736.2]
["642","Tržby z predaja materiálu","86",564.93,0.0,564.93,1509.17]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",4006.07,0.0,4006.07,5756.95]
["645","Ostatné pokuty, penále a úroky z omeškania","88",38654.27,0.0,38654.27,53767.92]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",775020.86,39140.82,814161.68,591289.01]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",1730774.48,0.0,1730774.48,761164.55]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",1730774.48,0.0,1730774.48,761164.55]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",562771.76,0.0,562771.76,280318.48]
["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",1168002.72,0.0,1168002.72,480846.07]
["","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",229194.25,84260.92,313455.17,463166.8]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",3462.12,3.0,3465.12,3442.93]
["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",225732.13,1415.0,227147.13,227223.37]
["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",0.0,0.0,0.0,57.52]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",0.0,82842.92,82842.92,232442.98]
["67","Mimoriadne výnosy (r. 112 až r. 115)","111",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["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",6533261.4,0.0,6533261.4,5484854.42]
["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",5919782.8,0.0,5919782.8,5136732.92]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",338903.82,0.0,338903.82,256021.62]
["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",0.0,0.0,0.0,8595.2]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",55151.38,0.0,55151.38,44468.83]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",219423.4,0.0,219423.4,39035.85]
["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",2.728190169E7,550537.42,2.783243911E7,2.593892429E7]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",-328705.06,89530.92,-239174.14,-404490.34]
["591","Splatná daň z príjmov","138",0.0,2107.0,2107.0,1475.0]
["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",-328705.06,87423.92,-241281.14,-405965.34]
["","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"]