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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 Šahy"]
["IČO:","00307513"]
["DIČ:","2021020716"]
["Mesto:","Šahy"]
["Ulica:","Hlavné námestie 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:","31.05.2025 12:13:58"]

{"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:","00307513"]
["Názov účtovnej jednotky:","Mesto Šahy"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Hlavné námestie 1"]
["PSČ:","93601"]
["Názov obce:","Šahy"]
["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",493221.5,965407.04,1458628.54,1563182.39]
["501","Spotreba materiálu","2",298649.24,38799.32,337448.56,341271.29]
["502","Spotreba energie","3",192573.56,926607.72,1119181.28,1219976.5]
["503","Spotreba ostatných neskladovateľných dodávok","4",1998.7,0.0,1998.7,1934.6]
["504","Predaný tovar","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",445379.2,93038.65,538417.85,439519.95]
["511","Opravy a udržiavanie","7",94158.37,10848.08,105006.45,49218.64]
["512","Cestovné","8",21872.48,68.29,21940.77,17481.62]
["513","Náklady na reprezentáciu","9",5698.34,326.61,6024.95,4500.82]
["518","Ostatné služby","10",323650.01,81795.67,405445.68,368318.87]
["52","Osobné náklady (r. 012 až r. 016)","11",2686439.26,236581.25,2923020.51,2830555.87]
["521","Mzdové náklady","12",1921089.1,164730.43,2085819.53,2033670.61]
["524","Zákonné sociálne poistenie","13",678948.36,58270.89,737219.25,700048.12]
["525","Ostatné sociálne poistenie","14",21989.5,3075.0,25064.5,24413.79]
["527","Zákonné sociálne náklady","15",59654.8,10504.93,70159.73,72423.35]
["528","Ostatné sociálne náklady","16",4757.5,0.0,4757.5,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",2471.58,4627.56,7099.14,8749.47]
["531","Daň z motorových vozidiel","18",0.0,3475.83,3475.83,3503.25]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",2471.58,1151.73,3623.31,5246.22]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",59899.09,6913.89,66812.98,54114.23]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",14086.0,0.0,14086.0,1552.58]
["542","Predaný materiál","23",0.0,0.0,0.0,26.15]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,7.07]
["545","Ostatné pokuty, penále a úroky z omeškania","25",80.0,89.63,169.63,1055.64]
["546","Odpis pohľadávky","26",3769.32,419.66,4188.98,2153.99]
["548","Ostatné náklady na prevádzkovú činnosť","27",41963.77,3778.3,45742.07,49318.8]
["549","Manká a škody","28",0.0,2626.3,2626.3,0.0]
["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",667007.6,19793.07,686800.67,894054.99]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",502212.14,19758.25,521970.39,638463.41]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",164795.46,34.82,164830.28,140387.69]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",52868.86,0.0,52868.86,70980.14]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",59661.91,0.0,59661.91,47962.07]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",52264.69,34.82,52299.51,21445.48]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",0.0,0.0,0.0,0.0]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",0.0,0.0,0.0,115203.89]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,0.0,0.0,115203.89]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",71541.1,2925.58,74466.68,39460.33]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",16667.28,1043.46,17710.74,20608.57]
["563","Kurzové straty","43",0.0,0.0,0.0,0.0]
["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",15592.09,1882.12,17474.21,18851.76]
["569","Manká a škody na finančnom majetku","48",39281.73,0.0,39281.73,0.0]
["","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",187152.85,100.0,187252.85,232811.73]
["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",115188.32,0.0,115188.32,105163.2]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",28403.56,0.0,28403.56,62332.62]
["587","Náklady na ostatné transfery","62",43560.97,100.0,43660.97,65315.91]
["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",4613112.18,1329387.04,5942499.22,6062448.96]
["","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",239419.37,902654.04,1142073.41,1238015.74]
["601","Tržby za vlastné výrobky","67",0.0,815201.44,815201.44,897217.23]
["602","Tržby z predaja služieb","68",239419.37,87452.6,326871.97,340798.51]
["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",9001.97,377386.87,386388.84,386869.85]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,377386.87,377386.87,379967.67]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",9001.97,0.0,9001.97,6902.18]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",2361352.41,0.0,2361352.41,2229411.55]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2105629.55,0.0,2105629.55,1986635.1]
["633","Výnosy z poplatkov","83",255722.86,0.0,255722.86,242776.45]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",129220.23,2183.44,131403.67,109110.5]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",29024.9,0.0,29024.9,15252.63]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,26.15]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,2183.44,2183.44,3306.9]
["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",100195.33,0.0,100195.33,90524.82]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",187233.54,0.0,187233.54,146176.81]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",187233.54,0.0,187233.54,144185.07]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",63410.35,0.0,63410.35,47109.43]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",97449.31,0.0,97449.31,97075.64]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",26339.22,0.0,26339.22,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",34.66,0.0,34.66,0.0]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",0.0,0.0,0.0,1991.74]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",0.0,0.0,0.0,1991.74]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",9630.05,226.73,9856.78,236.24]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",10.51,28.7,39.21,146.13]
["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",9619.54,198.03,9817.57,90.11]
["","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",1595971.15,0.0,1595971.15,1529647.38]
["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",1407998.43,0.0,1407998.43,1337513.83]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",165659.39,0.0,165659.39,184767.78]
["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",16049.0,0.0,16049.0,2305.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",6264.33,0.0,6264.33,5060.77]
["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",4531828.72,1282451.08,5814279.8,5639468.07]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",-81283.46,-46935.96,-128219.42,-422980.89]
["591","Splatná daň z príjmov","138",1.58,402.44,404.02,90.97]
["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",-81285.04,-47338.4,-128623.44,-423071.86]
["","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"]