{"text_format":"2","workbook":"xlsx","n_sheets":4,"sheets":["Informácie o účtovnej závierke","Titulná strana","Náklady","Výnosy"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"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 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","23.05.2026 08:08:16"]

{"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:",""]

{"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",1626785.49,6681174.46,8307959.95,8700041.07]
["501","Spotreba materiálu","2",881445.16,987646.63,1869091.79,1918983.9]
["502","Spotreba energie","3",739996.52,5665703.56,6405700.08,6751053.71]
["503","Spotreba ostatných neskladovateľných dodávok","4",5343.81,23624.0,28967.81,25928.4]
["504","Predaný tovar","5",0.0,4200.27,4200.27,4075.06]
["51","Služby (r. 007 až r. 010)","6",5528738.14,1363136.39,6891874.53,6579563.37]
["511","Opravy a udržiavanie","7",1597794.71,767959.17,2365753.88,2237499.26]
["512","Cestovné","8",14364.86,5340.06,19704.92,36266.46]
["513","Náklady na reprezentáciu","9",47230.35,12327.74,59558.09,74359.48]
["518","Ostatné služby","10",3869348.22,577509.42,4446857.64,4231438.17]
["52","Osobné náklady (r. 012 až r. 016)","11",1.02024191E7,1784886.1,1.19873052E7,1.140911811E7]
["521","Mzdové náklady","12",7245308.54,1247069.19,8492377.73,8100376.82]
["524","Zákonné sociálne poistenie","13",2552735.49,429270.04,2982005.53,2818301.76]
["525","Ostatné sociálne poistenie","14",87270.39,9192.0,96462.39,92651.15]
["527","Zákonné sociálne náklady","15",282472.1,99064.64,381536.74,348776.9]
["528","Ostatné sociálne náklady","16",34632.58,290.23,34922.81,49011.48]
["53","Dane a poplatky (r. 018 až r. 020)","17",13670.65,24871.37,38542.02,32827.52]
["531","Daň z motorových vozidiel","18",0.0,2384.75,2384.75,3095.51]
["532","Daň z nehnuteľnosti","19",0.0,1117.02,1117.02,2336.64]
["538","Ostatné dane a poplatky","20",13670.65,21369.6,35040.25,27395.37]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",665601.44,360614.38,1026215.82,862881.64]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",75821.07,23617.0,99438.07,197534.45]
["542","Predaný materiál","23",0.0,66.0,66.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,69.51,69.51,21.84]
["545","Ostatné pokuty, penále a úroky z omeškania","25",796.83,619.66,1416.49,995.22]
["546","Odpis pohľadávky","26",358661.42,22708.0,381369.42,2163.42]
["548","Ostatné náklady na prevádzkovú činnosť","27",230215.34,313433.71,543649.05,660818.04]
["549","Manká a škody","28",106.78,100.5,207.28,1348.67]
["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",2291924.75,1239603.79,3531528.54,3423960.52]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1873059.82,1029680.59,2902740.41,2707893.07]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",418864.93,209923.2,628788.13,716067.45]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",9392.56,169453.77,178846.33,298653.27]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",311926.11,0.0,311926.11,365365.94]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,31844.43,31844.43,20726.42]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",97546.26,8625.0,106171.26,31321.82]
["","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",293980.83,112811.03,406791.86,452700.93]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",213583.19,94112.61,307695.8,339336.63]
["563","Kurzové straty","43",0.0,58.84,58.84,3.0]
["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",80397.64,18639.58,99037.22,113361.3]
["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",11634.0,0.0,11634.0,26062.51]
["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",11634.0,0.0,11634.0,22274.51]
["1579","Tvorba opravných položiek","54",0.0,0.0,0.0,3788.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 056 až r. 064)","55",796345.81,1104.0,797449.81,893293.53]
["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",0.0,0.0,0.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",769961.99,0.0,769961.99,867593.25]
["587","Náklady na ostatné transfery","62",26383.82,1104.0,27487.82,25700.28]
["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",2.143110021E7,1.156820152E7,3.299930173E7,3.23804492E7]
["","Kontrolné číslo súčet (r. 001 až r. 065)","994"]

{"sheet":"Výnosy","index":3,"n_rows":80,"n_cols":7,"rows_kept":80,"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","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",887741.44,1.024485253E7,1.113259397E7,1.168640594E7]
["601","Tržby za vlastné výrobky","67",0.0,8819631.55,8819631.55,9455695.45]
["602","Tržby z predaja služieb","68",887741.44,1419459.23,2307200.67,2225316.19]
["604","Tržby za tovar","69",0.0,5761.75,5761.75,5394.3]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,11102.0,11102.0,0.0]
["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",0.0,11102.0,11102.0,0.0]
["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",1.195960072E7,0.0,1.195960072E7,1.148177949E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.046078714E7,0.0,1.046078714E7,1.006535175E7]
["633","Výnosy z poplatkov","83",1498813.58,0.0,1498813.58,1416427.74]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1862113.44,1383106.67,3245220.11,2682405.78]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",651405.25,139620.0,791025.25,291839.74]
["642","Tržby z predaja materiálu","86",6.52,0.0,6.52,11.41]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",63679.74,3715.0,67394.74,75237.18]
["645","Ostatné pokuty, penále a úroky z omeškania","88",15842.82,0.0,15842.82,18040.28]
["646","Výnosy z odpísaných pohľadávok","89",0.0,1027.0,1027.0,851.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1131179.11,1238744.67,2369923.78,2296426.17]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",725901.76,333596.26,1059498.02,802501.97]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",725901.76,333596.26,1059498.02,802501.97]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",102686.92,292273.28,394960.2,553921.46]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",262722.09,0.0,262722.09,213055.49]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,41322.98,41322.98,18549.11]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",360492.75,0.0,360492.75,16975.91]
["","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",220491.9,49535.4,270027.3,279378.5]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",280.49,1522.4,1802.89,2241.65]
["663","Kurzové zisky","104",0.0,13.0,13.0,6.25]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",0.0,48000.0,48000.0,79000.0]
["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",220211.41,0.0,220211.41,198130.6]
["","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",670.4,109.85,780.25,13720.02]
["672","Náhrady škôd","112",640.4,109.85,750.25,0.0]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",30.0,0.0,30.0,13720.02]
["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",5049293.23,0.0,5049293.23,4845662.7]
["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",4541169.47,0.0,4541169.47,4267395.9]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",119786.48,0.0,119786.48,107029.37]
["695","Výnosy samosprávy z bežných transferov od Európskych spoločenstiev","131",174652.4,0.0,174652.4,333424.89]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","132",170858.0,0.0,170858.0,93350.18]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",28462.17,0.0,28462.17,33537.65]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",14364.71,0.0,14364.71,10924.71]
["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",2.070581289E7,1.202230271E7,3.27281156E7,3.17918544E7]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",-725287.32,454101.19,-271186.13,-588594.8]
["591","Splatná daň z príjmov","138",43.27,234245.1,234288.37,95605.03]
["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",-725330.59,219856.09,-505474.5,-684199.83]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",345036.0,0.0,345036.0,291041.0]
["","Kontrolné číslo súčet (r. 066 až r. 141)","995"]