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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 Zlaté Moravce"]
["IČO:","00308676"]
["DIČ:","2021058787"]
["Mesto:","Zlaté Moravce"]
["Ulica:","1. mája 940/2"]
["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:","07.05.2026 23:26:46"]

{"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:","00308676"]
["Názov účtovnej jednotky:","Mesto Zlaté Moravce"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","1. mája 2"]
["PSČ:","95301"]
["Názov obce:","Zlaté Moravce"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:",""]

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["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",2105188.89,324414.65,2429603.54,2509504.83]
["501","Spotreba materiálu","2",1075587.59,255168.74,1330756.33,1369050.26]
["502","Spotreba energie","3",1024977.02,34608.18,1059585.2,1085880.04]
["503","Spotreba ostatných neskladovateľných dodávok","4",2862.37,0.0,2862.37,9619.14]
["504","Predaný tovar","5",1761.91,34637.73,36399.64,44955.39]
["51","Služby (r. 007 až r. 010)","6",774633.47,46204.42,820837.89,904052.04]
["511","Opravy a udržiavanie","7",151813.87,8108.7,159922.57,216637.87]
["512","Cestovné","8",12328.95,4847.65,17176.6,15998.74]
["513","Náklady na reprezentáciu","9",11683.28,0.0,11683.28,10019.63]
["518","Ostatné služby","10",598807.37,33248.07,632055.44,661395.8]
["52","Osobné náklady (r. 012 až r. 016)","11",6912014.07,306736.45,7218750.52,7090841.67]
["521","Mzdové náklady","12",4999126.91,223441.25,5222568.16,5143933.48]
["524","Zákonné sociálne poistenie","13",1739383.57,76371.3,1815754.87,1741632.51]
["525","Ostatné sociálne poistenie","14",16469.85,767.41,17237.26,17267.59]
["527","Zákonné sociálne náklady","15",157033.74,6156.49,163190.23,187985.96]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,22.13]
["53","Dane a poplatky (r. 018 až r. 020)","17",23307.7,5281.22,28588.92,8826.28]
["531","Daň z motorových vozidiel","18",17000.4,4906.26,21906.66,460.06]
["532","Daň z nehnuteľnosti","19",250.8,0.0,250.8,122.14]
["538","Ostatné dane a poplatky","20",6056.5,374.96,6431.46,8244.08]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",66889.97,3677.29,70567.26,651412.36]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",5634.42,0.0,5634.42,449206.16]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",5275.91,2336.1,7612.01,9641.28]
["545","Ostatné pokuty, penále a úroky z omeškania","25",2408.37,0.0,2408.37,1932.04]
["546","Odpis pohľadávky","26",6646.09,0.0,6646.09,117649.37]
["548","Ostatné náklady na prevádzkovú činnosť","27",46925.18,1341.19,48266.37,71589.61]
["549","Manká a škody","28",0.0,0.0,0.0,1393.9]
["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",2725669.1,28667.42,2754336.52,1659662.59]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2026786.05,5137.94,2031923.99,1398596.82]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",698883.05,23529.48,722412.53,261065.77]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",98609.41,7751.57,106360.98,92655.37]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",248230.32,0.0,248230.32,168410.4]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,8541.44,8541.44,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",352043.32,7236.47,359279.79,0.0]
["","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",83060.99,3605.69,86666.68,138977.31]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",41944.45,0.0,41944.45,49133.26]
["563","Kurzové straty","43",0.0,0.0,0.0,14.79]
["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",41116.54,3605.69,44722.23,89829.26]
["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",13705.51,6645.07,20350.58,23662.61]
["572","Škody","51",0.0,0.0,0.0,0.0]
["574","Tvorba rezerv","52",13491.51,6645.07,20136.58,23662.61]
["578","Ostatné mimoriadne náklady","53",214.0,0.0,214.0,0.0]
["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",174976.55,0.0,174976.55,265757.62]
["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",135707.06,0.0,135707.06,235472.05]
["587","Náklady na ostatné transfery","62",39269.49,0.0,39269.49,30285.57]
["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",1.287944625E7,725232.21,1.360467846E7,1.325269731E7]
["","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",3409377.53,741554.33,4150931.86,4193545.45]
["601","Tržby za vlastné výrobky","67",0.0,34456.94,34456.94,57869.1]
["602","Tržby z predaja služieb","68",3407119.23,657770.54,4064889.77,4028653.89]
["604","Tržby za tovar","69",2258.3,49326.85,51585.15,107022.46]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",-3258.46,651.72,-2606.74,14219.6]
["611","Zmena stavu nedokončenej výroby","71",-3258.46,0.0,-3258.46,13907.6]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,651.72,651.72,312.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,0.0,0.0,13140.07]
["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",0.0,0.0,0.0,13140.07]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",4159648.87,0.0,4159648.87,4190537.2]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3571269.24,0.0,3571269.24,3581464.41]
["633","Výnosy z poplatkov","83",588379.63,0.0,588379.63,609072.79]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1399430.53,21631.57,1421062.1,1148721.79]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",70244.44,0.0,70244.44,356122.3]
["642","Tržby z predaja materiálu","86",1887.95,19566.3,21454.25,17635.31]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",139.42,0.0,139.42,699.5]
["645","Ostatné pokuty, penále a úroky z omeškania","88",3710.5,19.74,3730.24,1571.5]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,2.99]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1323448.22,2045.53,1325493.75,772690.19]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",430531.69,116614.97,547146.66,210701.21]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",430531.69,116614.97,547146.66,210701.21]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",92119.27,116614.97,208734.24,124492.58]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",337663.63,0.0,337663.63,23696.82]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,13154.69]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",748.79,0.0,748.79,49357.12]
["","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",9589.36,4609.75,14199.11,8079.4]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",9586.71,4609.75,14196.46,7923.2]
["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",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",2.65,0.0,2.65,156.2]
["","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",950.0,0.0,950.0,0.0]
["672","Náhrady škôd","112",950.0,0.0,950.0,0.0]
["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",1832842.02,0.0,1832842.02,1719746.44]
["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",1717424.85,0.0,1717424.85,1656049.15]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",51283.57,0.0,51283.57,50682.1]
["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",46156.88,0.0,46156.88,119.2]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",6571.81,0.0,6571.81,10572.55]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",11404.91,0.0,11404.91,2323.44]
["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",1.123911154E7,885062.34,1.212417388E7,1.149869116E7]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",-1640334.71,159830.13,-1480504.58,-1754006.15]
["591","Splatná daň z príjmov","138",44.06,83.92,127.98,1678.56]
["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",-1640378.77,159746.21,-1480632.56,-1755684.71]
["","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"]