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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 Štúrovo"]
["IČO:","00309303"]
["DIČ:","2021060789"]
["Mesto:","Štúrovo"]
["Ulica:","Námestie Slobody 1/1"]
["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:","13.05.2026 17:23:17"]

{"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:","00309303"]
["Názov účtovnej jednotky:","Mesto Štúrovo"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Nám. slobody 1"]
["PSČ:","94301"]
["Názov obce:","Štúrovo"]
["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",1042792.5,2360166.39,3402958.89,3459709.18]
["501","Spotreba materiálu","2",540776.2,470164.6,1010940.8,1191468.96]
["502","Spotreba energie","3",502016.3,1700478.97,2202495.27,2074340.22]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,186327.82,186327.82,191560.0]
["504","Predaný tovar","5",0.0,3195.0,3195.0,2340.0]
["51","Služby (r. 007 až r. 010)","6",971931.57,446764.45,1418696.02,1481545.97]
["511","Opravy a udržiavanie","7",228786.84,101265.31,330052.15,344849.59]
["512","Cestovné","8",10991.16,953.09,11944.25,15757.76]
["513","Náklady na reprezentáciu","9",5848.79,3486.63,9335.42,9935.77]
["518","Ostatné služby","10",726304.78,341059.42,1067364.2,1111002.85]
["52","Osobné náklady (r. 012 až r. 016)","11",3767674.79,1565472.02,5333146.81,5100202.26]
["521","Mzdové náklady","12",2709777.84,1102847.09,3812624.93,3692234.1]
["524","Zákonné sociálne poistenie","13",938056.3,372528.47,1310584.77,1195801.29]
["525","Ostatné sociálne poistenie","14",4033.95,8546.16,12580.11,8906.2]
["527","Zákonné sociálne náklady","15",115806.7,74170.3,189977.0,195043.67]
["528","Ostatné sociálne náklady","16",0.0,7380.0,7380.0,8217.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",13266.0,14710.09,27976.09,29099.75]
["531","Daň z motorových vozidiel","18",0.0,2792.27,2792.27,2765.6]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",13266.0,11917.82,25183.82,26334.15]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",152172.8,81963.3,234136.1,167514.79]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",52767.69,0.0,52767.69,33920.06]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,7733.45,7733.45,135.2]
["545","Ostatné pokuty, penále a úroky z omeškania","25",328.13,70.0,398.13,350.7]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,319.28]
["548","Ostatné náklady na prevádzkovú činnosť","27",99076.98,73949.15,173026.13,132688.55]
["549","Manká a škody","28",0.0,210.7,210.7,101.0]
["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",1174611.0,1221686.52,2396297.52,2115039.31]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1006324.27,1207588.52,2213912.79,1996108.51]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",168286.73,14098.0,182384.73,118930.8]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",2800.0,0.0,2800.0,250.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",165486.73,0.0,165486.73,118680.8]
["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",0.0,14098.0,14098.0,0.0]
["","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",24085.55,276789.92,300875.47,210310.31]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",7802.42,184369.76,192172.18,153603.28]
["563","Kurzové straty","43",29.62,829.35,858.97,86.54]
["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",469.5,0.0,469.5,0.0]
["568","Ostatné finančné náklady","47",15784.01,91590.81,107374.82,56620.49]
["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",0.0,19.0,19.0,37.0]
["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",0.0,19.0,19.0,37.0]
["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",156599.71,0.0,156599.71,145714.1]
["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",150199.71,0.0,150199.71,141654.1]
["587","Náklady na ostatné transfery","62",6400.0,0.0,6400.0,4060.0]
["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",7303133.92,5967571.69,1.327070561E7,1.270917267E7]
["","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",491570.12,6495903.76,6987473.88,6384817.38]
["601","Tržby za vlastné výrobky","67",68538.03,0.0,68538.03,28357.38]
["602","Tržby z predaja služieb","68",423032.09,6492102.76,6915134.85,6352441.0]
["604","Tržby za tovar","69",0.0,3801.0,3801.0,4019.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,6083.98]
["611","Zmena stavu nedokončenej výroby","71",0.0,0.0,0.0,6083.98]
["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",0.0,212539.1,212539.1,406962.0]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,154145.13,154145.13,124227.0]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,58393.97,58393.97,282735.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",3380114.83,0.0,3380114.83,3354858.26]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3049366.44,0.0,3049366.44,3283712.8]
["633","Výnosy z poplatkov","83",330748.39,0.0,330748.39,71145.46]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",286478.37,64871.53,351349.9,623147.77]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",156900.5,549.75,157450.25,265478.56]
["642","Tržby z predaja materiálu","86",0.0,724.87,724.87,3002.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,84.53,84.53,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",17634.97,37506.02,55140.99,18621.04]
["646","Výnosy z odpísaných pohľadávok","89",0.0,14999.99,14999.99,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",111942.9,11006.37,122949.27,336046.17]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",118444.31,0.0,118444.31,126858.52]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",118444.31,0.0,118444.31,126858.52]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",250.0,0.0,250.0,1266.54]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",118194.31,0.0,118194.31,122222.8]
["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",0.0,0.0,0.0,3369.18]
["","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",50038.28,7525.12,57563.4,51444.22]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",394.71,6748.12,7142.83,9658.2]
["663","Kurzové zisky","104",0.0,762.0,762.0,2384.65]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",4200.0,0.0,4200.0,3500.0]
["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",45443.57,15.0,45458.57,35901.37]
["","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",705.1,0.0,705.1,7070.22]
["672","Náhrady škôd","112",705.1,0.0,705.1,3029.32]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",0.0,0.0,0.0,4040.9]
["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",2206871.63,0.0,2206871.63,1982307.22]
["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",1950711.61,0.0,1950711.61,1865073.01]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",246106.87,0.0,246106.87,111579.94]
["695","Výnosy samosprávy z bežných transferov od Európskych spoločenstiev","131",1111.98,0.0,1111.98,495.12]
["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",8941.17,0.0,8941.17,5159.15]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",0.0,0.0,0.0,0.0]
["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",6534222.64,6780839.51,1.331506215E7,1.294354957E7]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",-768911.28,813267.82,44356.54,234376.9]
["591","Splatná daň z príjmov","138",191.43,93131.87,93323.3,132840.19]
["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",-769102.71,720135.95,-48966.76,101536.71]
["","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"]