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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 Malacky"]
["IČO:","00304913"]
["DIČ:","2021049393"]
["Mesto:","Malacky"]
["Ulica:","Bernolákova 5188/1A"]
["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:","05.04.2026 14:28:17"]

{"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:","00304913"]
["Názov účtovnej jednotky:","Mesto Malacky"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Radlinského 1"]
["PSČ:","90101"]
["Názov obce:","Malacky"]
["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",1781466.85,166632.0,1948098.85,2047707.98]
["501","Spotreba materiálu","2",959026.1,158504.0,1117530.1,1173717.8]
["502","Spotreba energie","3",822440.75,8128.0,830568.75,873990.18]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504","Predaný tovar","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",1319430.62,250962.0,1570392.62,1379370.16]
["511","Opravy a udržiavanie","7",359338.07,90831.0,450169.07,407965.79]
["512","Cestovné","8",20381.79,6604.0,26985.79,19396.63]
["513","Náklady na reprezentáciu","9",11184.27,2133.0,13317.27,12709.37]
["518","Ostatné služby","10",928526.49,151394.0,1079920.49,939298.37]
["52","Osobné náklady (r. 012 až r. 016)","11",6717625.81,292167.0,7009792.81,6599513.83]
["521","Mzdové náklady","12",4832607.82,205984.0,5038591.82,4783031.49]
["524","Zákonné sociálne poistenie","13",1679447.18,71020.0,1750467.18,1606915.49]
["525","Ostatné sociálne poistenie","14",35490.08,5315.0,40805.08,45105.18]
["527","Zákonné sociálne náklady","15",170080.73,9848.0,179928.73,164461.67]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",4965.55,14369.0,19334.55,19028.27]
["531","Daň z motorových vozidiel","18",289.73,13803.0,14092.73,14689.39]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",4675.82,566.0,5241.82,4338.88]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",625475.21,25528.0,651003.21,3301595.19]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",400168.16,0.0,400168.16,3175894.25]
["542","Predaný materiál","23",0.0,13706.0,13706.0,11856.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",257.75,0.0,257.75,931.28]
["545","Ostatné pokuty, penále a úroky z omeškania","25",4.32,71.0,75.32,79.73]
["546","Odpis pohľadávky","26",157066.25,0.0,157066.25,2152.09]
["548","Ostatné náklady na prevádzkovú činnosť","27",67978.73,11751.0,79729.73,110681.84]
["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",1501699.41,74774.0,1576473.41,2282107.06]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1252313.92,74774.0,1327087.92,1631443.34]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",249385.49,0.0,249385.49,650663.72]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",232841.85,0.0,232841.85,240165.39]
["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",16543.64,0.0,16543.64,410498.33]
["","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",156729.78,1534.0,158263.78,187687.54]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",89564.38,0.0,89564.38,121959.25]
["563","Kurzové straty","43",4.32,1.0,5.32,3.0]
["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",67161.08,1533.0,68694.08,62272.29]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,3453.0]
["","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",216431.15,500.0,216931.15,166831.72]
["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",25.92,0.0,25.92,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",216405.23,0.0,216405.23,166831.72]
["587","Náklady na ostatné transfery","62",0.0,500.0,500.0,0.0]
["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",1.232382438E7,826466.0,1.315029038E7,1.598384175E7]
["","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",1261324.38,426495.63,1687820.01,1656533.8]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,17.5]
["602","Tržby z predaja služieb","68",1261324.38,426495.63,1687820.01,1656516.3]
["604","Tržby za tovar","69",0.0,0.0,0.0,0.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["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",7636028.23,0.0,7636028.23,7334659.08]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",6828284.0,0.0,6828284.0,6651430.9]
["633","Výnosy z poplatkov","83",807744.23,0.0,807744.23,683228.18]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1250811.83,6205.71,1257017.54,1321904.48]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",746539.1,0.0,746539.1,880837.59]
["642","Tržby z predaja materiálu","86",2731.82,6161.71,8893.53,11327.95]
["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",29346.0,0.0,29346.0,27058.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,11.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",472194.91,44.0,472238.91,402669.94]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",431424.07,0.0,431424.07,656729.53]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",431424.07,0.0,431424.07,656729.53]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",7812.74,0.0,7812.74,9450.04]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",203976.27,0.0,203976.27,215434.01]
["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",219635.06,0.0,219635.06,431845.48]
["","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",68866.54,23.0,68889.54,67065.15]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",14288.24,18.0,14306.24,5587.35]
["663","Kurzové zisky","104",1.39,5.0,6.39,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",54576.91,0.0,54576.91,61477.8]
["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",1497.18,0.0,1497.18,1656967.89]
["672","Náhrady škôd","112",1497.18,0.0,1497.18,1656967.89]
["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",3093168.58,0.0,3093168.58,3606655.2]
["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",2459165.72,0.0,2459165.72,2243262.84]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",542193.39,0.0,542193.39,1316866.17]
["695","Výnosy samosprávy z bežných transferov od Európskych spoločenstiev","131",13735.57,0.0,13735.57,5863.44]
["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",62184.8,0.0,62184.8,21512.13]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",15889.1,0.0,15889.1,19150.62]
["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",1.374312081E7,432724.34,1.417584515E7,1.630051513E7]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",1419296.43,-393741.66,1025554.77,316673.38]
["591","Splatná daň z príjmov","138",4410.11,5205.0,9615.11,6105.99]
["595","Dodatočne platená daň z príjmov","139",0.0,494.0,494.0,3435.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",1414886.32,-399440.66,1015445.66,307132.39]
["","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"]