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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 Hurbanovo"]
["IČO:","00306452"]
["DIČ:","2021029296"]
["Mesto:","Hurbanovo"]
["Ulica:","Komárňanská 45/91"]
["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:","14.12.2025 05:51:30"]

{"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:","00306452"]
["Názov účtovnej jednotky:","Mesto Hurbanovo"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Komárňanská 91"]
["PSČ:","94701"]
["Názov obce:","Hurbanovo"]
["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",840387.7,122836.55,963224.25,1023388.7]
["501","Spotreba materiálu","2",468017.87,69338.86,537356.73,554295.59]
["502","Spotreba energie","3",372319.78,40783.42,413103.2,455364.19]
["503","Spotreba ostatných neskladovateľných dodávok","4",50.05,0.0,50.05,29.74]
["504","Predaný tovar","5",0.0,12714.27,12714.27,13699.18]
["51","Služby (r. 007 až r. 010)","6",479397.03,63696.52,543093.55,573067.59]
["511","Opravy a udržiavanie","7",141518.31,16674.39,158192.7,174021.51]
["512","Cestovné","8",1125.78,0.0,1125.78,1791.51]
["513","Náklady na reprezentáciu","9",3794.61,1359.41,5154.02,5209.73]
["518","Ostatné služby","10",332958.33,45662.72,378621.05,392044.84]
["52","Osobné náklady (r. 012 až r. 016)","11",2855654.93,199376.6,3055031.53,2885866.27]
["521","Mzdové náklady","12",1952090.65,139298.54,2091389.19,2000771.1]
["524","Zákonné sociálne poistenie","13",697952.48,50012.25,747964.73,695904.76]
["525","Ostatné sociálne poistenie","14",23346.81,4208.65,27555.46,22406.84]
["527","Zákonné sociálne náklady","15",78056.89,5296.34,83353.23,67683.66]
["528","Ostatné sociálne náklady","16",104208.1,560.82,104768.92,99099.91]
["53","Dane a poplatky (r. 018 až r. 020)","17",2068.98,5638.93,7707.91,10179.22]
["531","Daň z motorových vozidiel","18",0.0,5456.93,5456.93,5457.64]
["532","Daň z nehnuteľnosti","19",93.86,0.0,93.86,0.0]
["538","Ostatné dane a poplatky","20",1975.12,182.0,2157.12,4721.58]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",90745.99,5073.01,95819.0,275377.13]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",12026.43,0.0,12026.43,234202.82]
["542","Predaný materiál","23",0.0,1963.36,1963.36,2357.28]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,6.28,6.28,496.98]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,30.0,30.0,10.06]
["546","Odpis pohľadávky","26",55612.23,0.0,55612.23,845.58]
["548","Ostatné náklady na prevádzkovú činnosť","27",23107.33,3073.37,26180.7,37464.41]
["549","Manká a škody","28",0.0,0.0,0.0,0.0]
["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",958111.08,53759.83,1011870.91,837505.6]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",927433.61,53488.84,980922.45,754188.11]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",30677.47,270.99,30948.46,83317.49]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",30677.47,0.0,30677.47,82781.91]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,270.99,270.99,535.58]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",0.0,0.0,0.0,0.0]
["","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",48382.11,532.06,48914.17,63144.49]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",42537.76,0.0,42537.76,56173.55]
["563","Kurzové straty","43",6.86,0.0,6.86,0.0]
["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",5837.49,532.06,6369.55,6970.94]
["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",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["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",20500.0,1.2,20501.2,23080.66]
["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",20500.0,0.0,20500.0,23080.0]
["587","Náklady na ostatné transfery","62",0.0,1.2,1.2,0.66]
["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",5295247.82,450914.7,5746162.52,5691609.66]
["","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",514822.39,455302.03,970124.42,982633.64]
["601","Tržby za vlastné výrobky","67",28342.0,0.0,28342.0,29748.6]
["602","Tržby z predaja služieb","68",486480.39,431808.21,918288.6,929136.94]
["604","Tržby za tovar","69",0.0,23493.82,23493.82,23748.1]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,540.3,540.3,542.23]
["611","Zmena stavu nedokončenej výroby","71",0.0,540.3,540.3,542.23]
["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",0.0,0.0,0.0,0.0]
["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",2497735.17,0.0,2497735.17,2435817.56]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2211589.81,0.0,2211589.81,2156018.85]
["633","Výnosy z poplatkov","83",286145.36,0.0,286145.36,279798.71]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",160564.67,32286.91,192851.58,344803.45]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",24460.07,0.0,24460.07,31482.87]
["642","Tržby z predaja materiálu","86",0.0,58.82,58.82,271.33]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",1322.0,0.0,1322.0,10200.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",134782.6,32228.09,167010.69,302849.25]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",34173.68,0.0,34173.68,65943.16]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",34173.68,0.0,34173.68,65943.16]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",34173.68,0.0,34173.68,65943.16]
["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",0.0,0.0,0.0,0.0]
["","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",294.18,60.68,354.86,575.68]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",278.83,55.28,334.11,308.18]
["663","Kurzové zisky","104",15.35,0.0,15.35,0.0]
["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",0.0,5.4,5.4,267.5]
["","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",2518.0,0.0,2518.0,1724.09]
["672","Náhrady škôd","112",2518.0,0.0,2518.0,1724.09]
["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",2085387.4,0.0,2085387.4,2044971.16]
["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",1472463.79,0.0,1472463.79,1467250.84]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",604654.28,0.0,604654.28,571286.03]
["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",8269.33,0.0,8269.33,3134.29]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",0.0,0.0,0.0,3300.0]
["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",5295495.49,488189.92,5783685.41,5877010.97]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",247.67,37275.22,37522.89,185401.31]
["591","Splatná daň z príjmov","138",51.44,14162.29,14213.73,9012.69]
["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",196.23,23112.93,23309.16,176388.62]
["","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"]