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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 Veľký Krtíš"]
["IČO:","00319651"]
["DIČ:","2021243290"]
["Mesto:","Veľký Krtíš"]
["Ulica:","J. A. Komenského 3"]
["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:","28.05.2026 14:21:05"]

{"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:","00319651"]
["Názov účtovnej jednotky:","Mesto Veľký Krtíš"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Komenského 3"]
["PSČ:","99001"]
["Názov obce:","Veľký Krtíš"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:",""]

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["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",1030998.27,17643.61,1048641.88,1058630.89]
["501","Spotreba materiálu","2",521635.47,17643.61,539279.08,520209.19]
["502","Spotreba energie","3",506661.89,0.0,506661.89,535059.24]
["503","Spotreba ostatných neskladovateľných dodávok","4",2700.91,0.0,2700.91,3362.46]
["504","Predaný tovar","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",1096652.28,16721.92,1113374.2,1145173.19]
["511","Opravy a udržiavanie","7",140685.63,6789.23,147474.86,122852.33]
["512","Cestovné","8",2678.51,0.0,2678.51,3068.83]
["513","Náklady na reprezentáciu","9",4805.09,0.0,4805.09,5425.03]
["518","Ostatné služby","10",948483.05,9932.69,958415.74,1013827.0]
["52","Osobné náklady (r. 012 až r. 016)","11",3733833.13,0.0,3733833.13,3584555.42]
["521","Mzdové náklady","12",2656196.66,0.0,2656196.66,2582060.7]
["524","Zákonné sociálne poistenie","13",917957.79,0.0,917957.79,860496.27]
["525","Ostatné sociálne poistenie","14",18065.6,0.0,18065.6,17989.67]
["527","Zákonné sociálne náklady","15",126698.91,0.0,126698.91,113539.58]
["528","Ostatné sociálne náklady","16",14914.17,0.0,14914.17,10469.2]
["53","Dane a poplatky (r. 018 až r. 020)","17",5459.49,711.0,6170.49,4592.23]
["531","Daň z motorových vozidiel","18",0.0,701.0,701.0,637.81]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",5459.49,10.0,5469.49,3954.42]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",442071.6,22.57,442094.17,174447.58]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",310761.86,0.0,310761.86,18002.11]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",24.1,0.0,24.1,450.0]
["546","Odpis pohľadávky","26",1781.05,22.57,1803.62,2224.24]
["548","Ostatné náklady na prevádzkovú činnosť","27",128987.3,0.0,128987.3,153771.23]
["549","Manká a škody","28",517.29,0.0,517.29,0.0]
["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",1399628.01,13580.04,1413208.05,1449607.48]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1262945.81,13580.04,1276525.85,1241379.85]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",136682.2,0.0,136682.2,208227.63]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",6888.05,0.0,6888.05,6669.11]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",90209.44,0.0,90209.44,88394.66]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",38334.71,0.0,38334.71,27363.47]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",1250.0,0.0,1250.0,85800.39]
["","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",153840.71,874.61,154715.32,188347.36]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",94914.7,0.0,94914.7,122714.39]
["563","Kurzové straty","43",37.87,0.0,37.87,0.0]
["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",58888.14,874.61,59762.75,65467.0]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,165.97]
["","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",0.0,0.0,0.0,32.83]
["572","Škody","51",0.0,0.0,0.0,32.83]
["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",52085.75,0.0,52085.75,65030.71]
["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",0.0,0.0,0.0,0.0]
["587","Náklady na ostatné transfery","62",52085.75,0.0,52085.75,65030.71]
["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",7914569.24,49553.75,7964122.99,7670417.69]
["","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",528381.63,47712.18,576093.81,560532.44]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",528381.63,47345.8,575727.43,560353.99]
["604","Tržby za tovar","69",0.0,366.38,366.38,178.45]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,5000.0]
["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",0.0,0.0,0.0,5000.0]
["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",3963071.91,0.0,3963071.91,3964805.2]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3750108.77,0.0,3750108.77,3677867.72]
["633","Výnosy z poplatkov","83",212963.14,0.0,212963.14,286937.48]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",291295.95,4583.33,295879.28,498856.29]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",156633.03,4583.33,161216.36,445869.63]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",413.92,0.0,413.92,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",14576.0,0.0,14576.0,16305.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",119673.0,0.0,119673.0,36681.66]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",97916.66,0.0,97916.66,93637.96]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",97916.66,0.0,97916.66,93637.96]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",11452.64,0.0,11452.64,10426.69]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",83760.09,0.0,83760.09,76075.76]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",2700.73,0.0,2700.73,7135.51]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",3.2,0.0,3.2,0.0]
["","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",2567.47,11.17,2578.64,1983.95]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",2088.22,11.17,2099.39,1952.5]
["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",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",479.25,0.0,479.25,31.45]
["","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",2509453.03,0.0,2509453.03,2348472.78]
["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",2107696.39,0.0,2107696.39,1897735.9]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",387817.64,0.0,387817.64,443786.88]
["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",13939.0,0.0,13939.0,6950.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",0.0,0.0,0.0,0.0]
["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",7392686.65,52306.68,7444993.33,7473288.62]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",-521882.59,2752.93,-519129.66,-197129.07]
["591","Splatná daň z príjmov","138",341.58,520.25,861.83,892.43]
["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",-522224.17,2232.68,-519991.49,-198021.5]
["","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"]