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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 Brezno"]
["IČO:","00313319"]
["DIČ:","2020398391"]
["Mesto:","Brezno"]
["Ulica:","Námestie gen. M.R.Štefánika 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:","09.09.2025 23:08:16"]

{"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:","00313319"]
["Názov účtovnej jednotky:","Mesto Brezno"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Námestie gen.  M.R.Štefánika 1"]
["PSČ:","97701"]
["Názov obce:","Brezno"]
["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",1745524.77,73281.47,1818806.24,1874741.67]
["501","Spotreba materiálu","2",887985.4,24375.48,912360.88,926959.77]
["502","Spotreba energie","3",857539.37,29072.37,886611.74,916219.66]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504","Predaný tovar","5",0.0,19833.62,19833.62,31562.24]
["51","Služby (r. 007 až r. 010)","6",1799367.37,27009.98,1826377.35,1930048.44]
["511","Opravy a udržiavanie","7",301183.91,2896.13,304080.04,236016.82]
["512","Cestovné","8",9542.38,15.1,9557.48,12739.4]
["513","Náklady na reprezentáciu","9",19330.78,56.7,19387.48,11118.1]
["518","Ostatné služby","10",1469310.3,24042.05,1493352.35,1670174.12]
["52","Osobné náklady (r. 012 až r. 016)","11",7221486.46,141682.94,7363169.4,7211386.57]
["521","Mzdové náklady","12",5013612.33,97996.15,5111608.48,5026937.67]
["524","Zákonné sociálne poistenie","13",1754027.4,34024.27,1788051.67,1720883.67]
["525","Ostatné sociálne poistenie","14",109094.07,1418.39,110512.46,108734.01]
["527","Zákonné sociálne náklady","15",321656.28,8244.13,329900.41,332925.44]
["528","Ostatné sociálne náklady","16",23096.38,0.0,23096.38,21905.78]
["53","Dane a poplatky (r. 018 až r. 020)","17",49623.99,9804.95,59428.94,53408.69]
["531","Daň z motorových vozidiel","18",3818.0,6657.76,10475.76,9988.8]
["532","Daň z nehnuteľnosti","19",36646.59,0.0,36646.59,34875.45]
["538","Ostatné dane a poplatky","20",9159.4,3147.19,12306.59,8544.44]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",988474.6,4297.44,992772.04,253103.57]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",97447.19,0.0,97447.19,55573.65]
["542","Predaný materiál","23",0.0,0.0,0.0,1390.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",14.97,0.0,14.97,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1323.18,0.0,1323.18,60683.51]
["546","Odpis pohľadávky","26",95443.48,4016.97,99460.45,32589.2]
["548","Ostatné náklady na prevádzkovú činnosť","27",794245.78,280.47,794526.25,102867.21]
["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",1602187.85,431.69,1602619.54,1703277.73]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1334120.62,0.0,1334120.62,1327034.79]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",268067.23,431.69,268498.92,376242.94]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,10.47,10.47,128.94]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",203685.36,0.0,203685.36,215733.68]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,421.22,421.22,10485.51]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",64381.87,0.0,64381.87,149894.81]
["","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",257940.59,2973.35,260913.94,278927.91]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",156265.56,0.0,156265.56,182347.12]
["563","Kurzové straty","43",5.44,0.0,5.44,0.0]
["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",101669.59,2973.35,104642.94,96580.79]
["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",136586.79,0.0,136586.79,99970.51]
["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",133893.89,0.0,133893.89,96062.5]
["587","Náklady na ostatné transfery","62",2692.9,0.0,2692.9,3908.01]
["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",1.380119242E7,259481.82,1.406067424E7,1.340486509E7]
["","Kontrolné číslo súčet (r. 001 až r. 065)","994"]

{"sheet":"Výnosy","index":3,"n_rows":80,"n_cols":7,"rows_kept":80,"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","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",2454040.44,213711.56,2667752.0,2833837.71]
["601","Tržby za vlastné výrobky","67",1756131.0,0.0,1756131.0,1860330.0]
["602","Tržby z predaja služieb","68",697909.44,188643.17,886552.61,925298.71]
["604","Tržby za tovar","69",0.0,25068.39,25068.39,48209.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",-21558.0,0.0,-21558.0,24815.0]
["611","Zmena stavu nedokončenej výroby","71",-18945.0,0.0,-18945.0,17451.0]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",-2613.0,0.0,-2613.0,7364.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",17721.0,0.0,17721.0,18585.0]
["621","Aktivácia materiálu a tovaru","76",17721.0,0.0,17721.0,17062.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,0.0,0.0,1523.0]
["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",6630438.1,0.0,6630438.1,6216602.06]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",5564155.97,0.0,5564155.97,5374343.33]
["633","Výnosy z poplatkov","83",1066282.13,0.0,1066282.13,842258.73]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",703496.6,77094.86,780591.46,1394403.43]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",167162.22,0.0,167162.22,518499.0]
["642","Tržby z predaja materiálu","86",193.85,208.0,401.85,1583.82]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",2423.34,0.0,2423.34,4754.94]
["645","Ostatné pokuty, penále a úroky z omeškania","88",13235.53,0.0,13235.53,18178.27]
["646","Výnosy z odpísaných pohľadávok","89",4715.95,0.0,4715.95,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",515765.71,76886.86,592652.57,851387.4]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",521559.01,1919.2,523478.21,400349.62]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",521559.01,1919.2,523478.21,400349.62]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",71046.27,128.94,71175.21,75060.68]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",136718.49,0.0,136718.49,123352.81]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",350.0,1790.26,2140.26,2430.53]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",313444.25,0.0,313444.25,199505.6]
["","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",73063.08,178.57,73241.65,97201.62]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",13728.06,2.82,13730.88,23979.98]
["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",53345.61,0.0,53345.61,55227.51]
["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",5989.41,0.0,5989.41,2481.13]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",0.0,175.75,175.75,15513.0]
["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",3290634.39,0.0,3290634.39,2921478.47]
["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",2975489.33,0.0,2975489.33,2680039.86]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",259271.17,0.0,259271.17,169315.08]
["695","Výnosy samosprávy z bežných transferov od Európskych spoločenstiev","131",25000.0,0.0,25000.0,57710.16]
["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",22108.45,0.0,22108.45,6942.55]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",8765.44,0.0,8765.44,7470.82]
["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",1.366939462E7,292904.19,1.396229881E7,1.390727291E7]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",-131797.8,33422.37,-98375.43,502407.82]
["591","Splatná daň z príjmov","138",13010.15,3854.37,16864.52,22598.88]
["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",-144807.95,29568.0,-115239.95,479808.94]
["","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"]