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["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Mesto Poprad"]
["IČO:","00326470"]
["DIČ:","2021031144"]
["Mesto:","Poprad"]
["Ulica:","Nábrežie Jána Pavla II. 2802/3"]
["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:","12.05.2026 15:25:36"]

{"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:","00326470"]
["Názov účtovnej jednotky:","Mesto Poprad"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Nábrežie Jána Pavla II. 2802/3"]
["PSČ:","05801"]
["Názov obce:","Poprad"]
["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",5240395.15,116898.84,5357293.99,5638572.37]
["501","Spotreba materiálu","2",2536099.78,45813.86,2581913.64,2669932.49]
["502","Spotreba energie","3",2670621.89,24538.79,2695160.68,2886783.03]
["503","Spotreba ostatných neskladovateľných dodávok","4",33673.48,0.0,33673.48,30463.55]
["504","Predaný tovar","5",0.0,46546.19,46546.19,51393.3]
["51","Služby (r. 007 až r. 010)","6",5694629.49,208555.71,5903185.2,5844148.68]
["511","Opravy a udržiavanie","7",1723599.84,35951.46,1759551.3,1728972.94]
["512","Cestovné","8",88542.2,124.08,88666.28,66268.3]
["513","Náklady na reprezentáciu","9",13735.18,632.73,14367.91,21059.97]
["518","Ostatné služby","10",3868752.27,171847.44,4040599.71,4027847.47]
["52","Osobné náklady (r. 012 až r. 016)","11",1.600101145E7,402636.41,1.640364786E7,1.57053414E7]
["521","Mzdové náklady","12",1.136168671E7,281883.12,1.164356983E7,1.123244351E7]
["524","Zákonné sociálne poistenie","13",3972838.77,99791.11,4072629.88,3831872.03]
["525","Ostatné sociálne poistenie","14",170796.39,2814.6,173610.99,162131.34]
["527","Zákonné sociálne náklady","15",475163.2,18147.58,493310.78,478894.52]
["528","Ostatné sociálne náklady","16",20526.38,0.0,20526.38,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",77905.89,5311.13,83217.02,89855.59]
["531","Daň z motorových vozidiel","18",0.0,1717.56,1717.56,1817.67]
["532","Daň z nehnuteľnosti","19",235.09,2967.26,3202.35,3202.35]
["538","Ostatné dane a poplatky","20",77670.8,626.31,78297.11,84835.57]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1755374.78,7698.37,1763073.15,724095.48]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",1522356.69,0.0,1522356.69,650201.6]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",2.0,0.0,2.0,47.69]
["545","Ostatné pokuty, penále a úroky z omeškania","25",959.86,199.15,1159.01,83.8]
["546","Odpis pohľadávky","26",1231.03,0.0,1231.03,5939.35]
["548","Ostatné náklady na prevádzkovú činnosť","27",230162.68,7499.22,237661.9,59830.74]
["549","Manká a škody","28",662.52,0.0,662.52,7992.3]
["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",3885468.46,135201.5,4020669.96,4288325.59]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",3178218.73,66027.6,3244246.33,3228408.1]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",707249.73,69173.9,776423.63,1059917.49]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,68000.0,68000.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",476728.33,437.24,477165.57,781508.06]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,29.43]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",230521.4,736.66,231258.06,278380.0]
["","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",141528.34,3243.62,144771.96,237042.74]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,76492.27]
["562","Úroky","42",61365.23,0.0,61365.23,71589.97]
["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",80163.11,3243.62,83406.73,88960.5]
["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",0.0,0.0,0.0,678.9]
["572","Škody","51",0.0,0.0,0.0,678.9]
["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",863686.1,246.27,863932.37,1206165.51]
["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",0.0,0.0,0.0,12720.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",660185.67,0.0,660185.67,836402.23]
["587","Náklady na ostatné transfery","62",203500.43,246.27,203746.7,357043.28]
["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",3.365999966E7,879791.85,3.453979151E7,3.373422626E7]
["","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",1069607.48,626886.55,1696494.03,2111861.08]
["601","Tržby za vlastné výrobky","67",8335.65,191271.43,199607.08,236075.44]
["602","Tržby z predaja služieb","68",1061271.83,333737.41,1395009.24,1769959.23]
["604","Tržby za tovar","69",0.0,101877.71,101877.71,105826.41]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,2535.67,2535.67,6486.99]
["611","Zmena stavu nedokončenej výroby","71",0.0,0.0,0.0,4306.75]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,2535.67,2535.67,2180.24]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,300.33,300.33,0.0]
["621","Aktivácia materiálu a tovaru","76",0.0,300.33,300.33,0.0]
["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",1.866832873E7,0.0,1.866832873E7,1.843700477E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.650320785E7,0.0,1.650320785E7,1.632253257E7]
["633","Výnosy z poplatkov","83",2165120.88,0.0,2165120.88,2114472.2]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",6939524.33,83834.73,7023359.06,4530599.13]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",1012383.46,320.0,1012703.46,1605694.65]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",6386.15,0.0,6386.15,13611.33]
["645","Ostatné pokuty, penále a úroky z omeškania","88",53739.41,0.0,53739.41,98176.75]
["646","Výnosy z odpísaných pohľadávok","89",0.0,2650.0,2650.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",5867015.31,80864.73,5947880.04,2813116.4]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",571466.92,90605.67,662072.59,526827.78]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",571466.92,90605.67,662072.59,526827.78]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,89495.12,89495.12,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",535076.19,0.0,535076.19,407345.61]
["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",36390.73,1110.55,37501.28,119482.17]
["","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",317393.61,1422.53,318816.14,272153.56]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,77693.44]
["662","Úroky","103",57040.77,7.53,57048.3,60692.36]
["663","Kurzové zisky","104",0.0,0.0,0.0,0.03]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",259734.32,0.0,259734.32,127972.9]
["666","Výnosy z krátkodobého finančného majetku","107",0.0,0.0,0.0,0.0]
["667","Výnosy z derivátových operácií","108",0.0,0.0,0.0,506.67]
["668","Ostatné finančné výnosy","109",618.52,1415.0,2033.52,5288.16]
["","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",9739.44,0.0,9739.44,0.0]
["672","Náhrady škôd","112",9739.44,0.0,9739.44,0.0]
["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",8584630.52,0.0,8584630.52,8206082.88]
["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",8077100.9,0.0,8077100.9,7660136.83]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",409627.9,0.0,409627.9,391311.47]
["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",51010.57,0.0,51010.57,110843.98]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",46891.15,0.0,46891.15,43790.6]
["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",3.616069103E7,805585.48,3.696627651E7,3.409101619E7]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",2500691.37,-74206.37,2426485.0,356789.93]
["591","Splatná daň z príjmov","138",12839.97,6959.15,19799.12,20389.93]
["595","Dodatočne platená daň z príjmov","139",0.0,144.12,144.12,5054.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",2487851.4,-81309.64,2406541.76,331346.0]
["","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"]