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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 Kremnica"]
["IČO:","00320781"]
["DIČ:","2020529676"]
["Mesto:","Kremnica"]
["Ulica:","Štefánikovo námestie 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:","01.06.2026 02:24:28"]

{"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:","00320781"]
["Názov účtovnej jednotky:","Mesto Kremnica"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Štefánikovo námestie 1/1"]
["PSČ:","96701"]
["Názov obce:","Kremnica"]
["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",604917.15,263743.09,868660.24,912508.82]
["501","Spotreba materiálu","2",320571.99,146836.65,467408.64,509279.79]
["502","Spotreba energie","3",280653.67,82301.04,362954.71,341720.82]
["503","Spotreba ostatných neskladovateľných dodávok","4",2675.09,4513.01,7188.1,5596.02]
["504","Predaný tovar","5",1016.4,30092.39,31108.79,55912.19]
["51","Služby (r. 007 až r. 010)","6",388358.33,1534131.69,1922490.02,2213883.23]
["511","Opravy a udržiavanie","7",105030.49,117347.73,222378.22,324158.41]
["512","Cestovné","8",4625.22,3619.72,8244.94,9563.88]
["513","Náklady na reprezentáciu","9",2773.86,2508.33,5282.19,3094.04]
["518","Ostatné služby","10",275928.76,1410655.91,1686584.67,1877066.9]
["52","Osobné náklady (r. 012 až r. 016)","11",2327882.55,944970.29,3272852.84,3135971.5]
["521","Mzdové náklady","12",1655528.12,669463.3,2324991.42,2231635.28]
["524","Zákonné sociálne poistenie","13",584844.53,233879.42,818723.95,768399.86]
["525","Ostatné sociálne poistenie","14",1274.56,2450.16,3724.72,1184.8]
["527","Zákonné sociálne náklady","15",85009.34,37195.73,122205.07,132811.56]
["528","Ostatné sociálne náklady","16",1226.0,1981.68,3207.68,1940.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",6254.06,61067.01,67321.07,62694.3]
["531","Daň z motorových vozidiel","18",0.0,5220.81,5220.81,3542.7]
["532","Daň z nehnuteľnosti","19",556.44,54411.39,54967.83,54509.15]
["538","Ostatné dane a poplatky","20",5697.62,1434.81,7132.43,4642.45]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",180738.02,29723.45,210461.47,118668.51]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",117905.27,0.0,117905.27,34428.16]
["542","Predaný materiál","23",0.0,5491.46,5491.46,3294.58]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",930.0,0.0,930.0,330.44]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",61852.75,23598.85,85451.6,80580.68]
["549","Manká a škody","28",50.0,633.14,683.14,34.65]
["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",881794.84,204034.07,1085828.91,1002578.98]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",794828.95,204034.07,998863.02,926923.9]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",86965.89,0.0,86965.89,75655.08]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",86965.89,0.0,86965.89,65585.08]
["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",0.0,0.0,0.0,10070.0]
["","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",55261.84,4301.44,59563.28,66745.97]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",23235.61,1130.67,24366.28,30126.77]
["563","Kurzové straty","43",0.0,44.54,44.54,95.0]
["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",32026.23,3126.23,35152.46,35851.72]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,672.48]
["","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",0.0,0.0,0.0,725.62]
["572","Škody","51",0.0,0.0,0.0,725.62]
["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",264507.5,0.0,264507.5,255235.31]
["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",97.5,0.0,97.5,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",264410.0,0.0,264410.0,255235.31]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,0.0]
["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",4709714.29,3041971.04,7751685.33,7769012.24]
["","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",199871.6,3458971.69,3658843.29,4252940.1]
["601","Tržby za vlastné výrobky","67",0.0,3182821.22,3182821.22,3768138.83]
["602","Tržby z predaja služieb","68",199871.6,224676.9,424548.5,406153.28]
["604","Tržby za tovar","69",0.0,51473.57,51473.57,78647.99]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-3739.67,-3739.67,6977.0]
["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,-3739.67,-3739.67,6977.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,14985.51,14985.51,11463.0]
["621","Aktivácia materiálu a tovaru","76",0.0,13372.2,13372.2,11463.0]
["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",0.0,1613.31,1613.31,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",2051743.45,0.0,2051743.45,2060979.89]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1881414.36,0.0,1881414.36,1878151.97]
["633","Výnosy z poplatkov","83",170329.09,0.0,170329.09,182827.92]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",524616.3,63200.43,587816.73,334129.26]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",272622.97,0.0,272622.97,3118.26]
["642","Tržby z predaja materiálu","86",3581.77,11355.72,14937.49,11449.29]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,1126.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",6403.94,0.0,6403.94,9603.9]
["646","Výnosy z odpísaných pohľadávok","89",186.06,0.0,186.06,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",241821.56,51844.71,293666.27,308831.81]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",65585.08,11238.47,76823.55,94411.57]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",65585.08,11238.47,76823.55,94411.57]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",65585.08,0.0,65585.08,83505.57]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,530.0,530.0,475.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",0.0,10708.47,10708.47,10431.0]
["","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",100490.86,158.97,100649.83,209574.19]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",490.86,158.97,649.83,9574.19]
["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",100000.0,0.0,100000.0,200000.0]
["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",0.0,0.0,0.0,0.0]
["","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",0.0,0.0,0.0,0.0]
["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",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",2160845.49,0.0,2160845.49,1391726.07]
["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",948232.24,0.0,948232.24,932649.57]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",1170740.91,0.0,1170740.91,427094.5]
["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",2412.0,0.0,2412.0,5851.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",39460.34,0.0,39460.34,26131.0]
["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",5103152.78,3544815.4,8647968.18,8362201.08]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",393438.49,502844.36,896282.85,593188.84]
["591","Splatná daň z príjmov","138",0.0,27232.62,27232.62,89714.89]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,0.01]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",393438.49,475611.74,869050.23,503473.94]
["","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"]