{"text_format":"2","workbook":"xlsx","n_sheets":4,"sheets":["Informácie o účtovnej závierke","Titulná strana","Náklady","Výnosy"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"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 Žiar nad Hronom"]
["IČO:","00321125"]
["DIČ:","2021339463"]
["Mesto:","Žiar nad Hronom"]
["Ulica:","Š. Moysesa 46"]
["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:","03.08.2026 21:44:40"]

{"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:","00321125"]
["Názov účtovnej jednotky:","Mesto Žiar nad Hronom"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Š. Moysesa 46"]
["PSČ:","96519"]
["Názov obce:","Žiar nad Hronom"]
["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",1535486.62,411223.0,1946709.62,1721694.08]
["501","Spotreba materiálu","2",770370.04,217825.0,988195.04,911088.32]
["502","Spotreba energie","3",765116.58,193398.0,958514.58,810605.76]
["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",1862419.49,359679.0,2222098.49,1326057.58]
["511","Opravy a udržiavanie","7",228730.77,26872.0,255602.77,249680.1]
["512","Cestovné","8",5187.62,23545.0,28732.62,12057.5]
["513","Náklady na reprezentáciu","9",14788.55,2557.0,17345.55,13153.92]
["518","Ostatné služby","10",1613712.55,306705.0,1920417.55,1051166.06]
["52","Osobné náklady (r. 012 až r. 016)","11",5755904.32,691168.2,6447072.52,6166980.02]
["521","Mzdové náklady","12",4101530.3,487101.0,4588631.3,4432044.93]
["524","Zákonné sociálne poistenie","13",1421654.94,176634.2,1598289.14,1475646.43]
["525","Ostatné sociálne poistenie","14",69636.95,0.0,69636.95,69738.34]
["527","Zákonné sociálne náklady","15",163082.13,27433.0,190515.13,188801.43]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,748.89]
["53","Dane a poplatky (r. 018 až r. 020)","17",32659.38,9583.0,42242.38,19697.86]
["531","Daň z motorových vozidiel","18",0.0,3195.0,3195.0,3591.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",32659.38,6388.0,39047.38,16106.86]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",277759.34,80193.0,357952.34,253809.35]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",85896.5,69067.0,154963.5,14036.95]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,82.92]
["545","Ostatné pokuty, penále a úroky z omeškania","25",530.0,1144.0,1674.0,6598.82]
["546","Odpis pohľadávky","26",22887.74,0.0,22887.74,18567.4]
["548","Ostatné náklady na prevádzkovú činnosť","27",168438.62,9982.0,178420.62,214502.86]
["549","Manká a škody","28",6.48,0.0,6.48,20.4]
["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",2197216.43,75249.0,2272465.43,2195685.38]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2048951.4,75249.0,2124200.4,2032235.69]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",148265.03,0.0,148265.03,163449.69]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",49880.39,0.0,49880.39,48388.06]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",98384.64,0.0,98384.64,108699.39]
["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",0.0,0.0,0.0,6362.24]
["","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",68964.3,14332.64,83296.94,132279.07]
["561","Predané cenné papiere a podiely","41",0.0,7121.0,7121.0,0.0]
["562","Úroky","42",57060.22,0.0,57060.22,91908.36]
["563","Kurzové straty","43",75.36,0.0,75.36,18.0]
["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",11828.72,7209.64,19038.36,40352.71]
["569","Manká a škody na finančnom majetku","48",0.0,2.0,2.0,0.0]
["","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",0.0,2979.0,2979.0,3006.31]
["572","Škody","51",0.0,0.0,0.0,3006.31]
["574","Tvorba rezerv","52",0.0,0.0,0.0,0.0]
["578","Ostatné mimoriadne náklady","53",0.0,2979.0,2979.0,0.0]
["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",463229.98,2650.0,465879.98,1198193.39]
["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",156.75,0.0,156.75,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",438999.93,0.0,438999.93,1138404.51]
["587","Náklady na ostatné transfery","62",24073.3,2650.0,26723.3,59788.88]
["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",1.219363986E7,1647056.84,1.38406967E7,1.301740304E7]
["","Kontrolné číslo súčet (r. 001 až r. 065)","994"]

{"sheet":"Výnosy","index":3,"n_rows":80,"n_cols":7,"rows_kept":80,"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","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",71915.45,1164547.0,1236462.45,1114467.84]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",71915.45,1164547.0,1236462.45,1114467.84]
["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",7548248.83,0.0,7548248.83,7517299.89]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",6198345.19,0.0,6198345.19,6255691.65]
["633","Výnosy z poplatkov","83",1349903.64,0.0,1349903.64,1261608.24]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",599912.42,509907.29,1109819.71,803142.1]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",90767.69,75350.0,166117.69,64517.09]
["642","Tržby z predaja materiálu","86",0.0,150.0,150.0,358.04]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,484.6]
["645","Ostatné pokuty, penále a úroky z omeškania","88",16660.85,419.0,17079.85,18821.85]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",492483.88,433988.29,926472.17,718960.52]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",177467.85,982.5,178450.35,166409.68]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",175343.44,982.5,176325.94,166409.68]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",156119.49,982.5,157101.99,136076.05]
["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",19223.95,0.0,19223.95,30333.63]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",2124.41,0.0,2124.41,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",2124.41,0.0,2124.41,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",9774.02,2991.38,12765.4,1089.72]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",9774.02,12.38,9786.4,1080.28]
["663","Kurzové zisky","104",0.0,0.0,0.0,9.44]
["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",0.0,2979.0,2979.0,0.0]
["","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",110.27,0.0,110.27,0.0]
["672","Náhrady škôd","112",110.27,0.0,110.27,0.0]
["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",3432521.26,0.0,3432521.26,3351120.95]
["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",2337270.78,0.0,2337270.78,2377435.53]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",886190.29,0.0,886190.29,840003.95]
["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",114371.37,0.0,114371.37,46767.54]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",94688.82,0.0,94688.82,86913.93]
["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",1.18399501E7,1678428.17,1.351837827E7,1.295353018E7]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",-353689.76,31371.33,-322318.43,-63872.86]
["591","Splatná daň z príjmov","138",2303.35,-114.0,2189.35,3392.78]
["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",-355993.11,31485.33,-324507.78,-67265.64]
["","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"]