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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 Modra"]
["IČO:","00304956"]
["DIČ:","2020662193"]
["Mesto:","Modra"]
["Ulica:","Dukelská 941/38"]
["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:","29.05.2026 23:01:43"]

{"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:","00304956"]
["Názov účtovnej jednotky:","Mesto Modra"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Dukelská 38"]
["PSČ:","90001"]
["Názov obce:","Modra"]
["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",970576.87,738062.0,1708638.87,1617194.2]
["501","Spotreba materiálu","2",522622.01,15495.0,538117.01,522813.43]
["502","Spotreba energie","3",447904.96,663387.0,1111291.96,1008131.06]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,21613.62]
["504","Predaný tovar","5",49.9,59180.0,59229.9,64636.09]
["51","Služby (r. 007 až r. 010)","6",817440.88,444442.0,1261882.88,1572219.86]
["511","Opravy a udržiavanie","7",157809.75,41424.0,199233.75,186382.47]
["512","Cestovné","8",8984.12,0.0,8984.12,6681.26]
["513","Náklady na reprezentáciu","9",9790.99,546.0,10336.99,12520.62]
["518","Ostatné služby","10",640856.02,402472.0,1043328.02,1366635.51]
["52","Osobné náklady (r. 012 až r. 016)","11",3104811.55,305310.0,3410121.55,3244294.18]
["521","Mzdové náklady","12",2228980.86,215734.0,2444714.86,2354454.64]
["524","Zákonné sociálne poistenie","13",774245.35,76200.0,850445.35,785738.97]
["525","Ostatné sociálne poistenie","14",5383.26,1949.0,7332.26,7448.6]
["527","Zákonné sociálne náklady","15",96202.08,7354.0,103556.08,93450.97]
["528","Ostatné sociálne náklady","16",0.0,4073.0,4073.0,3201.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",4894.87,2121.0,7015.87,7933.06]
["531","Daň z motorových vozidiel","18",0.0,840.0,840.0,950.74]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",4894.87,1281.0,6175.87,6982.32]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",205335.48,29902.0,235237.48,59459.25]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",76217.55,0.0,76217.55,15406.5]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",30.0,0.0,30.0,36.64]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,1000.0,1000.0,112.81]
["546","Odpis pohľadávky","26",116426.97,25266.0,141692.97,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",7765.96,3636.0,11401.96,38928.3]
["549","Manká a škody","28",4895.0,0.0,4895.0,4975.0]
["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",1175800.81,70023.0,1245823.81,1246456.13]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1075631.84,7280.0,1082911.84,1112833.48]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",100168.97,62743.0,162911.97,133622.65]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,62743.0,62743.0,23600.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",95015.17,0.0,95015.17,91880.91]
["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",5153.8,0.0,5153.8,18141.74]
["","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",60358.91,4089.0,64447.91,53617.34]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",24970.17,0.0,24970.17,33260.13]
["563","Kurzové straty","43",1.85,0.0,1.85,0.0]
["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",35383.49,4089.0,39472.49,20288.28]
["569","Manká a škody na finančnom majetku","48",3.4,0.0,3.4,68.93]
["","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",200.0,0.0,200.0,1920.0]
["572","Škody","51",200.0,0.0,200.0,1920.0]
["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",203352.79,0.0,203352.79,42500.0]
["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",44840.0,0.0,44840.0,42500.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",157505.79,0.0,157505.79,0.0]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,0.0]
["588","Náklady z odvodu príjmov","63",1007.0,0.0,1007.0,0.0]
["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",6542772.16,1593949.0,8136721.16,7845594.02]
["","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",666605.94,1475186.28,2141792.22,2698510.32]
["601","Tržby za vlastné výrobky","67",0.0,1369743.28,1369743.28,1545022.27]
["602","Tržby z predaja služieb","68",666605.94,46263.0,712868.94,1088852.02]
["604","Tržby za tovar","69",0.0,59180.0,59180.0,64636.03]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-7032.0,-7032.0,1524.0]
["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,-7032.0,-7032.0,1524.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",12044.67,0.0,12044.67,11379.64]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,102.0]
["622","Aktivácia vnútroorganizačných služieb","77",12044.67,0.0,12044.67,11277.64]
["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",3300950.27,0.0,3300950.27,3094884.97]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2638833.05,0.0,2638833.05,2618015.26]
["633","Výnosy z poplatkov","83",662117.22,0.0,662117.22,476869.71]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",93672.9,691.0,94363.9,70713.18]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",46423.57,0.0,46423.57,30667.82]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["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",5630.0,0.0,5630.0,10571.02]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",41619.33,691.0,42310.33,29474.34]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",193647.3,0.0,193647.3,86948.4]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",193647.3,0.0,193647.3,86948.4]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",490.23,0.0,490.23,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",84946.25,0.0,84946.25,75693.58]
["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",108210.82,0.0,108210.82,11254.82]
["","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",34387.73,73.0,34460.73,50939.71]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",5465.42,73.0,5538.42,18181.81]
["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",24837.43,0.0,24837.43,26474.08]
["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",4084.88,0.0,4084.88,6283.82]
["","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",1660268.51,0.0,1660268.51,1590336.74]
["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",1303218.74,0.0,1303218.74,1242407.5]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",338175.36,0.0,338175.36,344985.4]
["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",17234.61,0.0,17234.61,1000.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",1639.8,0.0,1639.8,1943.84]
["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",5961577.32,1468918.28,7430495.6,7605236.96]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",-581194.84,-125030.72,-706225.56,-240357.06]
["591","Splatná daň z príjmov","138",259.61,2829.0,3088.61,3211.33]
["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",-581454.45,-127859.72,-709314.17,-243568.39]
["","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"]