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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 Liptovský Hrádok"]
["IČO:","00315494"]
["DIČ:","2021031122"]
["Mesto:","Liptovský Hrádok"]
["Ulica:","Hviezdoslavova 170"]
["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 17:12:06"]

{"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:","00315494"]
["Názov účtovnej jednotky:","Mesto Liptovský Hrádok"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Hviezdoslavova 170"]
["PSČ:","03301"]
["Názov obce:","Liptovský Hrádok"]
["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",639410.08,996378.08,1635788.16,1764610.21]
["501","Spotreba materiálu","2",407771.0,40557.8,448328.8,466716.0]
["502","Spotreba energie","3",231639.08,955820.28,1187459.36,1295092.83]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,2220.18]
["504","Predaný tovar","5",0.0,0.0,0.0,581.2]
["51","Služby (r. 007 až r. 010)","6",428516.46,132024.3,560540.76,523602.64]
["511","Opravy a udržiavanie","7",89013.42,71354.26,160367.68,140441.16]
["512","Cestovné","8",6719.42,21.66,6741.08,13838.62]
["513","Náklady na reprezentáciu","9",4067.45,222.08,4289.53,3627.32]
["518","Ostatné služby","10",328716.17,60426.3,389142.47,365695.54]
["52","Osobné náklady (r. 012 až r. 016)","11",2832675.21,363149.56,3195824.77,3220511.51]
["521","Mzdové náklady","12",2008277.46,253412.93,2261690.39,2289944.57]
["524","Zákonné sociálne poistenie","13",693232.7,88307.67,781540.37,772951.94]
["525","Ostatné sociálne poistenie","14",581.0,4680.0,5261.0,5127.72]
["527","Zákonné sociálne náklady","15",129460.77,16748.96,146209.73,151102.51]
["528","Ostatné sociálne náklady","16",1123.28,0.0,1123.28,1384.77]
["53","Dane a poplatky (r. 018 až r. 020)","17",10060.97,25304.75,35365.72,11636.67]
["531","Daň z motorových vozidiel","18",0.0,5238.14,5238.14,5571.98]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,1465.18]
["538","Ostatné dane a poplatky","20",10060.97,20066.61,30127.58,4599.51]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",57763.09,2090.8,59853.89,371355.5]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",21827.97,0.0,21827.97,275795.92]
["542","Predaný materiál","23",0.0,0.0,0.0,63.29]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",404.0,0.0,404.0,2351.29]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,9232.49]
["548","Ostatné náklady na prevádzkovú činnosť","27",35281.12,2090.8,37371.92,83882.57]
["549","Manká a škody","28",250.0,0.0,250.0,29.94]
["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",728503.34,156352.32,884855.66,881232.72]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",573683.16,127835.8,701518.96,704606.01]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",154820.18,28516.52,183336.7,173661.49]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",28307.87,27961.62,56269.49,77177.64]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",126512.31,554.9,127067.21,96483.85]
["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",0.0,0.0,0.0,0.0]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",0.0,0.0,0.0,2965.22]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,0.0,0.0,2965.22]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",93800.7,27894.49,121695.19,97483.4]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",58820.63,18716.34,77536.97,75047.93]
["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",34980.07,9178.15,44158.22,22435.47]
["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",312304.57,0.0,312304.57,195537.76]
["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",21426.5,0.0,21426.5,21868.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",288516.51,0.0,288516.51,171845.0]
["587","Náklady na ostatné transfery","62",2361.56,0.0,2361.56,1824.76]
["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",5103034.42,1703194.3,6806228.72,7065970.41]
["","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",352322.9,1499216.14,1851539.04,2071204.99]
["601","Tržby za vlastné výrobky","67",4.0,96.05,100.05,0.0]
["602","Tržby z predaja služieb","68",352318.9,1498696.19,1851015.09,2070461.28]
["604","Tržby za tovar","69",0.0,423.9,423.9,743.71]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,235.0]
["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",0.0,0.0,0.0,235.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,0.0,0.0,2133.16]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,104.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,0.0,0.0,2029.16]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",2658419.57,0.0,2658419.57,2719404.03]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2476103.76,0.0,2476103.76,2543832.69]
["633","Výnosy z poplatkov","83",182315.81,0.0,182315.81,175571.34]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",547844.55,169524.73,717369.28,661907.04]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",30150.16,500.0,30650.16,83412.42]
["642","Tržby z predaja materiálu","86",0.0,2448.0,2448.0,120.34]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,97.96,97.96,570.68]
["645","Ostatné pokuty, penále a úroky z omeškania","88",11324.74,0.0,11324.74,12040.68]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",506369.65,166478.77,672848.42,565762.92]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",125972.54,6686.18,132658.72,148003.83]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",125972.54,6686.18,132658.72,146616.73]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",31547.2,6686.18,38233.38,52846.92]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",94410.89,0.0,94410.89,93769.81]
["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",14.45,0.0,14.45,0.0]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",0.0,0.0,0.0,1387.1]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",0.0,0.0,0.0,1387.1]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",17187.53,8465.58,25653.11,13468.35]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",16987.8,57.04,17044.84,7493.16]
["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",199.73,8408.54,8608.27,5975.19]
["","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",0.0,0.0,0.0,18.8]
["672","Náhrady škôd","112",0.0,0.0,0.0,18.8]
["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",1892761.67,0.0,1892761.67,1747324.3]
["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",1632299.46,0.0,1632299.46,1472750.43]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",228470.22,0.0,228470.22,237132.83]
["695","Výnosy samosprávy z bežných transferov od Európskych spoločenstiev","131",18326.76,0.0,18326.76,0.0]
["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",8750.0,0.0,8750.0,208.8]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",4915.23,0.0,4915.23,37232.24]
["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",5594508.76,1683892.63,7278401.39,7363699.5]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",491474.34,-19301.67,472172.67,297729.09]
["591","Splatná daň z príjmov","138",2843.13,10.96,2854.09,1655.84]
["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",488631.21,-19312.63,469318.58,296073.25]
["","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"]