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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 Galanta"]
["IČO:","00305936"]
["DIČ:","2021153541"]
["Mesto:","Galanta"]
["Ulica:","Mierové námestie 940/1"]
["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:","09.05.2026 03:07:42"]

{"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:","00305936"]
["Názov účtovnej jednotky:","Mesto Galanta"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Mierové námestie 940/1"]
["PSČ:","92418"]
["Názov obce:","Galanta"]
["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",1531787.77,1870739.2,3402526.97,3394828.78]
["501","Spotreba materiálu","2",962625.87,192862.73,1155488.6,1131045.35]
["502","Spotreba energie","3",569161.9,1648088.47,2217250.37,2238018.28]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504","Predaný tovar","5",0.0,29788.0,29788.0,25765.15]
["51","Služby (r. 007 až r. 010)","6",1573605.41,524663.6,2098269.01,2020629.73]
["511","Opravy a udržiavanie","7",471824.0,115926.33,587750.33,557831.02]
["512","Cestovné","8",18070.98,755.61,18826.59,19311.46]
["513","Náklady na reprezentáciu","9",23962.84,2748.0,26710.84,22299.65]
["518","Ostatné služby","10",1059747.59,405233.66,1464981.25,1421187.6]
["52","Osobné náklady (r. 012 až r. 016)","11",6149439.87,1191914.01,7341353.88,6897895.84]
["521","Mzdové náklady","12",4413082.64,847975.33,5261057.97,4972975.16]
["524","Zákonné sociálne poistenie","13",1529263.19,281584.75,1810847.94,1682845.7]
["525","Ostatné sociálne poistenie","14",18454.22,13592.3,32046.52,28283.17]
["527","Zákonné sociálne náklady","15",168042.19,48761.63,216803.82,195143.95]
["528","Ostatné sociálne náklady","16",20597.63,0.0,20597.63,18647.86]
["53","Dane a poplatky (r. 018 až r. 020)","17",7364.46,9539.47,16903.93,11744.99]
["531","Daň z motorových vozidiel","18",0.0,3207.44,3207.44,3354.16]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",7364.46,6332.03,13696.49,8390.83]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",129962.13,42978.0,172940.13,104473.0]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",64391.98,0.0,64391.98,15446.0]
["542","Predaný materiál","23",0.0,0.0,0.0,22.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,2989.0,2989.0,1732.18]
["545","Ostatné pokuty, penále a úroky z omeškania","25",8701.53,191.0,8892.53,1605.04]
["546","Odpis pohľadávky","26",4298.43,8299.0,12597.43,21205.5]
["548","Ostatné náklady na prevádzkovú činnosť","27",51243.87,31465.0,82708.87,62613.19]
["549","Manká a škody","28",1326.32,34.0,1360.32,1849.09]
["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",3098494.9,356044.81,3454539.71,3350582.13]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2698895.76,354052.72,3052948.48,3089272.89]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",399599.14,1992.09,401591.23,261309.24]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",22900.3,1738.23,24638.53,25333.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",266976.92,0.0,266976.92,230284.03]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",105.27,253.86,359.13,796.74]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",109616.65,0.0,109616.65,4895.47]
["","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",94993.32,10659.47,105652.79,101974.96]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",11428.81,616.52,12045.33,17104.64]
["563","Kurzové straty","43",5.45,504.0,509.45,307.97]
["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",83559.06,9538.95,93098.01,84562.35]
["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",179000.5,0.0,179000.5,188800.16]
["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",179000.5,0.0,179000.5,188800.16]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,0.0]
["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",1.276464836E7,4006538.56,1.677118692E7,1.607092959E7]
["","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",1424054.31,4150194.76,5574249.07,5332945.13]
["601","Tržby za vlastné výrobky","67",0.0,1847133.22,1847133.22,1815919.31]
["602","Tržby z predaja služieb","68",1424054.31,2244163.54,3668217.85,3467985.6]
["604","Tržby za tovar","69",0.0,58898.0,58898.0,49040.22]
["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",0.0,3813.0,3813.0,4512.41]
["621","Aktivácia materiálu a tovaru","76",0.0,775.0,775.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,0.0,0.0,878.41]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,3038.0,3038.0,3634.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",5664060.01,0.0,5664060.01,5480584.04]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",4743031.5,0.0,4743031.5,4605332.74]
["633","Výnosy z poplatkov","83",921028.51,0.0,921028.51,875251.3]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",314985.16,24429.0,339414.16,1007703.04]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",238621.0,0.0,238621.0,134569.76]
["642","Tržby z predaja materiálu","86",16914.25,636.0,17550.25,18758.44]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,2783.0,2783.0,57692.07]
["645","Ostatné pokuty, penále a úroky z omeškania","88",0.0,0.0,0.0,0.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",59449.91,21010.0,80459.91,796682.77]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",269255.85,0.0,269255.85,257903.13]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",269255.85,0.0,269255.85,257903.13]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",25333.0,0.0,25333.0,17725.13]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",242709.38,0.0,242709.38,210960.83]
["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",1213.47,0.0,1213.47,29217.17]
["","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",167256.84,13315.02,180571.86,174561.61]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",1681.05,13315.02,14996.07,22592.34]
["663","Kurzové zisky","104",0.01,0.0,0.01,10.66]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",165435.78,0.0,165435.78,149204.12]
["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",140.0,0.0,140.0,2754.49]
["","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",0.0,0.0,0.0,106.87]
["672","Náhrady škôd","112",0.0,0.0,0.0,66.67]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",0.0,0.0,0.0,40.2]
["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",4519308.04,0.0,4519308.04,3947722.59]
["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",3197959.43,0.0,3197959.43,2893283.03]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",397337.96,0.0,397337.96,199109.04]
["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",757990.46,0.0,757990.46,727985.21]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",56186.0,0.0,56186.0,19151.98]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",109834.19,0.0,109834.19,108193.33]
["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",1.235892021E7,4191751.78,1.655067199E7,1.620603882E7]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",-405728.15,185213.22,-220514.93,135109.23]
["591","Splatná daň z príjmov","138",3904.25,67752.01,71656.26,65559.71]
["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",-409632.4,117461.21,-292171.19,69549.52]
["","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"]