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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 Komárno"]
["IČO:","00306525"]
["DIČ:","2021035731"]
["Mesto:","Komárno"]
["Ulica:","Nám. gen. Klapku 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:","16.05.2026 09:29:55"]

{"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:","00306525"]
["Názov účtovnej jednotky:","Mesto Komárno"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Nám. gen. Klapku 1"]
["PSČ:","94501"]
["Názov obce:","Komárno"]
["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",3466161.58,1128846.32,4595007.9,4810514.62]
["501","Spotreba materiálu","2",1450386.4,340358.48,1790744.88,1849390.28]
["502","Spotreba energie","3",2015775.18,788487.84,2804263.02,2961124.34]
["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",3214995.11,827129.96,4042125.07,4177121.78]
["511","Opravy a udržiavanie","7",636053.27,210546.49,846599.76,892823.51]
["512","Cestovné","8",11417.83,1437.5,12855.33,14894.59]
["513","Náklady na reprezentáciu","9",25848.27,18.0,25866.27,22766.31]
["518","Ostatné služby","10",2541675.74,615127.97,3156803.71,3246637.37]
["52","Osobné náklady (r. 012 až r. 016)","11",9425037.63,1857558.43,1.128259606E7,1.09396375E7]
["521","Mzdové náklady","12",6717525.03,1292608.69,8010133.72,7768200.38]
["524","Zákonné sociálne poistenie","13",2352645.28,452371.32,2805016.6,2755955.85]
["525","Ostatné sociálne poistenie","14",68606.44,12183.0,80789.44,66220.65]
["527","Zákonné sociálne náklady","15",286260.88,100395.42,386656.3,349260.62]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",13998.86,30996.63,44995.49,22162.79]
["531","Daň z motorových vozidiel","18",0.0,9680.0,9680.0,518.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",13998.86,21316.63,35315.49,21644.79]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",581678.42,337799.02,919477.44,1054005.32]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",19596.37,233315.0,252911.37,266057.93]
["542","Predaný materiál","23",0.0,28297.0,28297.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",215.46,127.5,342.96,1185.65]
["545","Ostatné pokuty, penále a úroky z omeškania","25",3733.32,39624.5,43357.82,2989.02]
["546","Odpis pohľadávky","26",317452.67,9176.0,326628.67,510.56]
["548","Ostatné náklady na prevádzkovú činnosť","27",240680.6,27259.02,267939.62,783262.16]
["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",2319673.08,628882.49,2948555.57,2925145.77]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1733890.69,586194.15,2320084.84,2205144.14]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",585782.39,42688.34,628470.73,720001.63]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",25241.58,3815.34,29056.92,20499.01]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",343040.17,0.0,343040.17,289360.4]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",7774.85,0.0,7774.85,10845.86]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",209725.79,38873.0,248598.79,399296.36]
["","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",177159.11,91598.28,268757.39,292791.19]
["561","Predané cenné papiere a podiely","41",22411.0,0.0,22411.0,0.0]
["562","Úroky","42",91466.21,73302.0,164768.21,183065.01]
["563","Kurzové straty","43",90.04,4.0,94.04,67.39]
["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",61435.86,17888.28,79324.14,109658.79]
["569","Manká a škody na finančnom majetku","48",1756.0,404.0,2160.0,0.0]
["","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",647911.7,0.0,647911.7,642675.47]
["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",302578.11,0.0,302578.11,246695.38]
["587","Náklady na ostatné transfery","62",345333.59,0.0,345333.59,395980.09]
["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",1.984661549E7,4902811.13,2.474942662E7,2.486405444E7]
["","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",1921226.78,4318791.97,6240018.75,6185278.29]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",1921226.78,4318791.97,6240018.75,6185278.29]
["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",30283.72,10787.69,41071.41,137524.68]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",12793.85,0.0,12793.85,13113.34]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",17489.87,10787.69,28277.56,124411.34]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1.028167302E7,0.0,1.028167302E7,9932120.61]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",8687037.88,0.0,8687037.88,8753780.42]
["633","Výnosy z poplatkov","83",1594635.14,0.0,1594635.14,1178340.19]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1428091.63,521062.0,1949153.63,3269581.24]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",63196.73,174250.0,237446.73,1231870.24]
["642","Tržby z predaja materiálu","86",0.0,38629.88,38629.88,0.0]
["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",30009.44,183.0,30192.44,28454.75]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1334885.46,307999.12,1642884.58,2009256.25]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",485155.41,1915.62,487071.03,271381.54]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",485155.41,1915.62,487071.03,271381.54]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",19889.29,1915.62,21804.91,14303.86]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",267780.0,0.0,267780.0,240890.81]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",434.87,0.0,434.87,158.03]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",197051.25,0.0,197051.25,16028.84]
["","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",52190.07,39.59,52229.66,47631.75]
["661","Tržby z predaja cenných papierov a podielov","102",45625.0,0.0,45625.0,0.0]
["662","Úroky","103",1089.07,39.59,1128.66,1882.58]
["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",5476.0,0.0,5476.0,45749.0]
["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",0.0,0.0,0.0,0.17]
["","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",5217634.51,30931.15,5248565.66,4761836.22]
["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",4853898.56,0.0,4853898.56,4411323.32]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",285316.57,30931.15,316247.72,259829.88]
["695","Výnosy samosprávy z bežných transferov od Európskych spoločenstiev","131",12612.81,0.0,12612.81,68800.78]
["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",65619.37,0.0,65619.37,6900.84]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",187.2,0.0,187.2,14981.4]
["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",1.941625514E7,4883528.02,2.429978316E7,2.460535433E7]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",-430360.35,-19283.11,-449643.46,-258700.11]
["591","Splatná daň z príjmov","138",123.71,28430.0,28553.71,23288.04]
["595","Dodatočne platená daň z príjmov","139",0.0,1211.0,1211.0,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",-430484.06,-48924.11,-479408.17,-281988.15]
["","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"]