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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 Detva"]
["IČO:","00319805"]
["DIČ:","2021318651"]
["Mesto:","Detva"]
["Ulica:","J. G. Tajovského 1369/7"]
["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:","25.07.2026 05:54:33"]

{"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:","00319805"]
["Názov účtovnej jednotky:","Mesto Detva"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","J.G.Tajovského 7"]
["PSČ:","96212"]
["Názov obce:","Detva"]
["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",1359077.81,313773.0,1672850.81,1703683.11]
["501","Spotreba materiálu","2",596223.56,164496.0,760719.56,723954.06]
["502","Spotreba energie","3",760626.39,142897.0,903523.39,972877.86]
["503","Spotreba ostatných neskladovateľných dodávok","4",2227.86,6380.0,8607.86,6651.4]
["504","Predaný tovar","5",0.0,0.0,0.0,199.79]
["51","Služby (r. 007 až r. 010)","6",864720.81,107713.0,972433.81,1077312.9]
["511","Opravy a udržiavanie","7",278602.2,39368.0,317970.2,447914.69]
["512","Cestovné","8",9893.33,81.0,9974.33,14665.74]
["513","Náklady na reprezentáciu","9",6051.0,145.0,6196.0,8285.97]
["518","Ostatné služby","10",570174.28,68119.0,638293.28,606446.5]
["52","Osobné náklady (r. 012 až r. 016)","11",4276666.22,345167.0,4621833.22,4539094.46]
["521","Mzdové náklady","12",2930202.8,246450.0,3176652.8,3159102.61]
["524","Zákonné sociálne poistenie","13",1070392.89,86240.0,1156632.89,1094008.67]
["525","Ostatné sociálne poistenie","14",14064.05,518.0,14582.05,20033.45]
["527","Zákonné sociálne náklady","15",121566.31,11959.0,133525.31,136919.13]
["528","Ostatné sociálne náklady","16",140440.17,0.0,140440.17,129030.6]
["53","Dane a poplatky (r. 018 až r. 020)","17",2833.4,6059.0,8892.4,17095.95]
["531","Daň z motorových vozidiel","18",0.0,6059.0,6059.0,6296.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,158.0]
["538","Ostatné dane a poplatky","20",2833.4,0.0,2833.4,10641.95]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",816123.33,30954.0,847077.33,46585.79]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",441342.09,0.0,441342.09,1473.81]
["542","Predaný materiál","23",26.0,0.0,26.0,39.72]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",58.84,157.0,215.84,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",154.16,670.0,824.16,1512.5]
["546","Odpis pohľadávky","26",0.0,577.0,577.0,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",83017.57,29498.0,112515.57,43522.86]
["549","Manká a škody","28",291524.67,52.0,291576.67,36.9]
["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",1867053.87,52368.0,1919421.87,1903566.19]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1819873.77,52368.0,1872241.77,1865453.08]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",47180.1,0.0,47180.1,38113.11]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",47180.1,0.0,47180.1,38113.11]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",0.0,0.0,0.0,0.0]
["","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",70868.93,11118.68,81987.61,83438.46]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",31489.93,7543.0,39032.93,40161.43]
["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",39379.0,3575.68,42954.68,43277.03]
["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",10857.72,0.0,10857.72,0.0]
["572","Škody","51",358.52,0.0,358.52,0.0]
["574","Tvorba rezerv","52",0.0,0.0,0.0,0.0]
["578","Ostatné mimoriadne náklady","53",10499.2,0.0,10499.2,0.0]
["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",342884.34,53.0,342937.34,392057.7]
["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",19074.71,0.0,19074.71,19618.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",282135.98,0.0,282135.98,332431.11]
["587","Náklady na ostatné transfery","62",41673.65,53.0,41726.65,40008.59]
["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",9611086.43,867205.68,1.047829211E7,9762834.56]
["","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",812616.27,122078.82,934695.09,886649.31]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",812616.27,99099.82,911716.09,886332.6]
["604","Tržby za tovar","69",0.0,22979.0,22979.0,316.71]
["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",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",4019458.4,0.0,4019458.4,4123916.17]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3954725.03,0.0,3954725.03,4061404.16]
["633","Výnosy z poplatkov","83",64733.37,0.0,64733.37,62512.01]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2009902.3,88612.0,2098514.3,1270132.64]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",558998.64,0.0,558998.64,14980.32]
["642","Tržby z predaja materiálu","86",2042.25,0.0,2042.25,2409.22]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,1.8]
["645","Ostatné pokuty, penále a úroky z omeškania","88",2225.88,0.0,2225.88,5285.72]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1446635.53,88612.0,1535247.53,1247455.58]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",38113.11,0.0,38113.11,29262.18]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",38113.11,0.0,38113.11,29262.18]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",22090.78,0.0,22090.78,19731.04]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",16022.33,0.0,16022.33,9531.14]
["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",48575.55,1653.0,50228.55,15203.41]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",3638.85,1652.0,5290.85,2946.77]
["663","Kurzové zisky","104",0.0,1.0,1.0,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",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",2947.7,0.0,2947.7,9479.03]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",41989.0,0.0,41989.0,2777.61]
["67","Mimoriadne výnosy (r. 112 až r. 115)","111",86009.29,0.0,86009.29,70275.2]
["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",86009.29,0.0,86009.29,70275.2]
["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",3020806.42,0.0,3020806.42,3321296.5]
["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",2619289.43,0.0,2619289.43,2600308.61]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",397382.69,0.0,397382.69,373155.76]
["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",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",4040.3,0.0,4040.3,6869.5]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",94.0,0.0,94.0,340962.63]
["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",1.003548134E7,212343.82,1.024782516E7,9716735.41]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",424394.91,-654861.86,-230466.95,-46099.15]
["591","Splatná daň z príjmov","138",242.67,357.0,599.67,351.2]
["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",424152.24,-655218.86,-231066.62,-46450.35]
["","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"]