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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 Čadca"]
["IČO:","00313971"]
["DIČ:","2020552974"]
["Mesto:","Čadca"]
["Ulica:","Námestie Slobody 30/2"]
["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:","16.12.2025 17:39:01"]

{"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:","00313971"]
["Názov účtovnej jednotky:","Mesto Čadca"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Námestie slobody 30"]
["PSČ:","02201"]
["Názov obce:","Čadca"]
["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",2073695.11,29656.97,2103352.08,2304302.04]
["501","Spotreba materiálu","2",937934.96,18815.39,956750.35,1125747.19]
["502","Spotreba energie","3",1135726.15,3756.18,1139482.33,1171771.22]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,56.0]
["504","Predaný tovar","5",34.0,7085.4,7119.4,6727.63]
["51","Služby (r. 007 až r. 010)","6",834597.56,6988.95,841586.51,1171958.26]
["511","Opravy a udržiavanie","7",277319.95,1273.07,278593.02,332363.19]
["512","Cestovné","8",12199.32,1.02,12200.34,11737.12]
["513","Náklady na reprezentáciu","9",10484.67,104.23,10588.9,11973.83]
["518","Ostatné služby","10",534593.62,5610.63,540204.25,815884.12]
["52","Osobné náklady (r. 012 až r. 016)","11",8281848.76,23030.55,8304879.31,8009494.08]
["521","Mzdové náklady","12",5884267.75,16034.38,5900302.13,5733604.6]
["524","Zákonné sociálne poistenie","13",2067263.27,5547.4,2072810.67,1942983.47]
["525","Ostatné sociálne poistenie","14",75923.75,79.09,76002.84,62926.7]
["527","Zákonné sociálne náklady","15",244824.89,1369.68,246194.57,262358.51]
["528","Ostatné sociálne náklady","16",9569.1,0.0,9569.1,7620.8]
["53","Dane a poplatky (r. 018 až r. 020)","17",350602.0,7660.05,358262.05,404413.46]
["531","Daň z motorových vozidiel","18",270.0,7068.77,7338.77,5369.81]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",350332.0,591.28,350923.28,399043.65]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",510326.51,308.26,510634.77,281486.29]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",372847.25,0.0,372847.25,88753.96]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",708.36,0.0,708.36,57.15]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,0.0,0.0,316.77]
["546","Odpis pohľadávky","26",0.0,308.26,308.26,8.53]
["548","Ostatné náklady na prevádzkovú činnosť","27",136640.9,0.0,136640.9,191913.93]
["549","Manká a škody","28",130.0,0.0,130.0,435.95]
["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",1435829.54,2603.04,1438432.58,1309538.97]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",985165.6,613.37,985778.97,937922.01]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",450663.94,1989.67,452653.61,371616.96]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,1989.67,1989.67,4452.99]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",428597.61,0.0,428597.61,316362.39]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",22066.33,0.0,22066.33,50343.94]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",0.0,0.0,0.0,457.64]
["","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",313385.14,778.14,314163.28,359255.92]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",213960.99,0.0,213960.99,277719.27]
["563","Kurzové straty","43",0.0,0.0,0.0,6.67]
["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",99424.15,778.14,100202.29,81529.98]
["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",222010.16,0.0,222010.16,288239.86]
["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",216960.0,0.0,216960.0,282430.0]
["587","Náklady na ostatné transfery","62",5050.16,0.0,5050.16,5809.86]
["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",1.402229478E7,71025.96,1.409332074E7,1.412868888E7]
["","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",1083977.68,75005.95,1158983.63,1231538.22]
["601","Tržby za vlastné výrobky","67",2623.0,0.0,2623.0,80698.57]
["602","Tržby z predaja služieb","68",1081302.68,63964.73,1145267.41,1141814.45]
["604","Tržby za tovar","69",52.0,11041.22,11093.22,9025.2]
["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",27622.78,0.0,27622.78,2371.78]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,0.0,0.0,2371.78]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",27622.78,0.0,27622.78,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",7706190.03,0.0,7706190.03,8056074.13]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",7054463.87,0.0,7054463.87,7489747.47]
["633","Výnosy z poplatkov","83",651726.16,0.0,651726.16,566326.66]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1460435.54,6423.03,1466858.57,947661.79]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",1053277.21,0.0,1053277.21,240699.43]
["642","Tržby z predaja materiálu","86",29.0,0.0,29.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",3595.24,0.0,3595.24,2972.82]
["645","Ostatné pokuty, penále a úroky z omeškania","88",26217.27,0.0,26217.27,27665.39]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",377316.82,6423.03,383739.85,676324.15]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",325932.68,4452.99,330385.67,310116.25]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",325932.68,4452.99,330385.67,310116.25]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",4197.39,4452.99,8650.38,31667.94]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",311690.72,0.0,311690.72,238642.61]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",10044.57,0.0,10044.57,39805.7]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",0.0,0.0,0.0,0.0]
["","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",182401.64,4.59,182406.23,106766.83]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",1237.97,4.59,1242.56,875.88]
["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",179006.22,0.0,179006.22,105890.88]
["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",2157.45,0.0,2157.45,0.07]
["","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",3717950.11,0.0,3717950.11,3852664.63]
["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",3363368.54,0.0,3363368.54,3508744.64]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",248064.21,0.0,248064.21,215716.7]
["695","Výnosy samosprávy z bežných transferov od Európskych spoločenstiev","131",5525.9,0.0,5525.9,2775.38]
["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",68776.26,0.0,68776.26,61593.94]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",32215.2,0.0,32215.2,63833.97]
["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",1.450451046E7,85886.56,1.459039702E7,1.450719363E7]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",482215.68,14860.6,497076.28,378504.75]
["591","Splatná daň z príjmov","138",1018.76,3442.57,4461.33,1333.96]
["595","Dodatočne platená daň z príjmov","139",0.0,33.83,33.83,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",481196.92,11384.2,492581.12,377170.79]
["","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"]