{"text_format":"2","workbook":"xlsx","n_sheets":4,"sheets":["Informácie o účtovnej závierke","Titulná strana","Náklady","Výnosy"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"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 Žilina"]
["IČO:","00321796"]
["DIČ:","2021339474"]
["Mesto:","Žilina"]
["Ulica:","Námestie obetí komunizmu 3350/1"]
["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:","24.04.2025 18:22:54"]

{"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:","00321796"]
["Názov účtovnej jednotky:","Mesto Žilina"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Námestie obetí komunizmu 1"]
["PSČ:","01131"]
["Názov obce:","Žilina"]
["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",5216511.97,3583735.6,8800247.57,8571327.08]
["501","Spotreba materiálu","2",3064822.26,1391724.43,4456546.69,4456025.03]
["502","Spotreba energie","3",2151689.71,2189548.6,4341238.31,4079936.28]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504","Predaný tovar","5",0.0,2462.57,2462.57,35365.77]
["51","Služby (r. 007 až r. 010)","6",9967528.86,2812850.38,1.278037924E7,1.375318234E7]
["511","Opravy a udržiavanie","7",2801232.94,770351.68,3571584.62,5467105.84]
["512","Cestovné","8",38247.71,20024.0,58271.71,53954.59]
["513","Náklady na reprezentáciu","9",25835.32,9320.32,35155.64,36197.57]
["518","Ostatné služby","10",7102212.89,2013154.38,9115367.27,8195924.34]
["52","Osobné náklady (r. 012 až r. 016)","11",1.948770888E7,5333430.84,2.482113972E7,2.413708091E7]
["521","Mzdové náklady","12",1.395024135E7,3778638.96,1.772888031E7,1.737733598E7]
["524","Zákonné sociálne poistenie","13",4833984.67,1313446.61,6147431.28,5785505.28]
["525","Ostatné sociálne poistenie","14",3281.51,213154.0,216435.51,19400.74]
["527","Zákonné sociálne náklady","15",700201.35,27258.27,727459.62,953889.59]
["528","Ostatné sociálne náklady","16",0.0,933.0,933.0,949.32]
["53","Dane a poplatky (r. 018 až r. 020)","17",61331.58,130619.96,191951.54,281453.97]
["531","Daň z motorových vozidiel","18",0.0,58599.0,58599.0,34995.07]
["532","Daň z nehnuteľnosti","19",0.0,71316.0,71316.0,88553.53]
["538","Ostatné dane a poplatky","20",61331.58,704.96,62036.54,157905.37]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",6273855.44,1.722864767E7,2.350250311E7,6180369.24]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",1153155.76,1.7073456E7,1.822661176E7,883279.6]
["542","Predaný materiál","23",0.0,0.0,0.0,6443.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",18952.38,6877.7,25830.08,17756.27]
["545","Ostatné pokuty, penále a úroky z omeškania","25",6328.09,26589.85,32917.94,640.62]
["546","Odpis pohľadávky","26",62245.34,0.0,62245.34,362077.53]
["548","Ostatné náklady na prevádzkovú činnosť","27",5033173.87,121724.12,5154897.99,4903925.52]
["549","Manká a škody","28",0.0,0.0,0.0,6246.7]
["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",6750844.47,5865133.63,1.26159781E7,1.520907298E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",5235599.22,5838632.87,1.107423209E7,9545003.81]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1515245.25,26500.76,1541746.01,5664069.17]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",1158463.47,186.56,1158650.03,645954.2]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,14229.2,14229.2,5760.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",356781.78,12085.0,368866.78,5012354.97]
["","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",873049.61,296474.66,1169524.27,9764901.61]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",727660.03,252315.95,979975.98,1042184.3]
["563","Kurzové straty","43",109.18,119.82,229.0,91.93]
["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",145280.4,41759.89,187040.29,8722615.38]
["569","Manká a škody na finančnom majetku","48",0.0,2279.0,2279.0,10.0]
["","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",1996551.95,0.0,1996551.95,1706305.39]
["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",6985.0,0.0,6985.0,16913.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",1984009.15,0.0,1984009.15,1683894.59]
["587","Náklady na ostatné transfery","62",5557.8,0.0,5557.8,5497.8]
["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",5.062738276E7,3.525089274E7,8.58782755E7,7.960369352E7]
["","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",3613382.39,6612753.81,1.02261362E7,1.010821127E7]
["601","Tržby za vlastné výrobky","67",0.0,4280640.93,4280640.93,0.0]
["602","Tržby z predaja služieb","68",3613382.39,2328917.42,5942299.81,1.009476864E7]
["604","Tržby za tovar","69",0.0,3195.46,3195.46,13442.63]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",-400.0,0.0,-400.0,3930.0]
["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",-400.0,0.0,-400.0,3930.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,33396.0,33396.0,29123.0]
["621","Aktivácia materiálu a tovaru","76",0.0,33396.0,33396.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,0.0,0.0,26364.0]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,0.0,0.0,2759.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",3.419634093E7,0.0,3.419634093E7,3.418044509E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2.941321447E7,0.0,2.941321447E7,2.99215606E7]
["633","Výnosy z poplatkov","83",4783126.46,0.0,4783126.46,4258884.49]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",7471090.34,3005088.69,1.047617903E7,3.039470717E7]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",789322.53,1949059.0,2738381.53,467783.07]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,9646.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,1216.0,1216.0,6032.74]
["645","Ostatné pokuty, penále a úroky z omeškania","88",319702.65,3000.0,322702.65,440167.7]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,34307.08]
["648","Ostatné výnosy z prevádzkovej činnosti","90",6362065.16,1051813.69,7413878.85,2.943677058E7]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",5142646.55,23900.0,5166546.55,5422955.41]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",5142646.55,23900.0,5166546.55,5422955.41]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",787410.53,0.0,787410.53,564591.6]
["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",4355236.02,23900.0,4379136.02,4858363.81]
["","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",126322.29,449.92,126772.21,365494.86]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",23408.95,434.3,23843.25,17025.77]
["663","Kurzové zisky","104",0.02,2.62,2.64,27.73]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",102913.32,0.0,102913.32,347761.36]
["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",0.0,13.0,13.0,680.0]
["","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",1.037488611E7,0.0,1.037488611E7,9739300.43]
["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",9471885.99,0.0,9471885.99,9078759.7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",465402.26,0.0,465402.26,304694.67]
["695","Výnosy samosprávy z bežných transferov od Európskych spoločenstiev","131",32002.8,0.0,32002.8,19460.72]
["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",167455.17,0.0,167455.17,182695.96]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",238139.89,0.0,238139.89,153689.38]
["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",6.092426861E7,9675588.42,7.059985703E7,9.024416723E7]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",1.029688585E7,-2.557530432E7,-1.527841847E7,1.064047371E7]
["591","Splatná daň z príjmov","138",8888.16,15674.43,24562.59,11508.61]
["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",1.028799769E7,-2.559097875E7,-1.530298106E7,1.06289651E7]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,-9378712.7,-9378712.7,-2039544.64]
["","Kontrolné číslo súčet (r. 066 až r. 141)","995"]