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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 Mikuláš"]
["IČO:","00315524"]
["DIČ:","2021031111"]
["Mesto:","Liptovský Mikuláš"]
["Ulica:","Štúrova 1989/41"]
["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:","20.12.2025 16:11:13"]

{"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:","00315524"]
["Názov účtovnej jednotky:","Mesto Liptovský Mikuláš"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Štúrova 1989/41"]
["PSČ:","03142"]
["Názov obce:","Liptovský Mikuláš"]
["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",3017841.26,322335.46,3340176.72,3367899.97]
["501","Spotreba materiálu","2",1504556.6,127996.53,1632553.13,1609436.34]
["502","Spotreba energie","3",1513284.66,157175.82,1670460.48,1728772.83]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,384.7]
["504","Predaný tovar","5",0.0,37163.11,37163.11,29306.1]
["51","Služby (r. 007 až r. 010)","6",2381067.13,650899.84,3031966.97,2511032.72]
["511","Opravy a udržiavanie","7",546675.36,37077.94,583753.3,565754.46]
["512","Cestovné","8",52502.4,412.16,52914.56,45561.66]
["513","Náklady na reprezentáciu","9",31594.4,19719.76,51314.16,47803.69]
["518","Ostatné služby","10",1750294.97,593689.98,2343984.95,1851912.91]
["52","Osobné náklady (r. 012 až r. 016)","11",9829775.53,868402.35,1.069817788E7,1.016048945E7]
["521","Mzdové náklady","12",6932327.71,604420.94,7536748.65,7230134.34]
["524","Zákonné sociálne poistenie","13",2419036.37,204556.72,2623593.09,2478278.14]
["525","Ostatné sociálne poistenie","14",15044.08,0.0,15044.08,15542.88]
["527","Zákonné sociálne náklady","15",463367.37,59424.69,522792.06,436534.09]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",53126.5,27547.04,80673.54,19210.1]
["531","Daň z motorových vozidiel","18",0.0,7521.0,7521.0,7363.98]
["532","Daň z nehnuteľnosti","19",161.02,42.8,203.82,216.74]
["538","Ostatné dane a poplatky","20",52965.48,19983.24,72948.72,11629.38]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",253437.64,1326480.04,1579917.68,484658.16]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",134612.12,1302466.26,1437078.38,316416.78]
["542","Predaný materiál","23",83.16,0.0,83.16,440.56]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,77.71,77.71,2640.08]
["545","Ostatné pokuty, penále a úroky z omeškania","25",3720.0,1225.25,4945.25,6558.76]
["546","Odpis pohľadávky","26",59.76,9181.11,9240.87,41769.12]
["548","Ostatné náklady na prevádzkovú činnosť","27",114929.6,13402.5,128332.1,116832.86]
["549","Manká a škody","28",33.0,127.21,160.21,0.0]
["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",2809393.51,297218.1,3106611.61,3669871.1]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2152173.09,238839.51,2391012.6,2538943.69]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",657220.42,58378.59,715599.01,1130927.41]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",692.51,54051.73,54744.24,65313.04]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",553925.08,0.0,553925.08,570865.27]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,4326.86,4326.86,6712.31]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",102602.83,0.0,102602.83,488036.79]
["","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",473244.96,307839.97,781084.93,952979.6]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",245043.92,5858.06,250901.98,356395.37]
["563","Kurzové straty","43",1.61,0.0,1.61,26.62]
["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",228199.43,301981.91,530181.34,596557.61]
["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",0.0,16401.32,16401.32,0.0]
["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",0.0,16401.32,16401.32,0.0]
["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",1314371.03,0.0,1314371.03,1298611.38]
["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",1266275.13,0.0,1266275.13,1201880.82]
["587","Náklady na ostatné transfery","62",48095.9,0.0,48095.9,96730.56]
["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",2.013225756E7,3817124.12,2.394938168E7,2.246475248E7]
["","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",1369184.9,1403855.18,2773040.08,3645104.12]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",1369184.9,1251282.96,2620467.86,3504816.07]
["604","Tržby za tovar","69",0.0,152572.22,152572.22,140288.05]
["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",4033.71,0.0,4033.71,3796.1]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",4033.71,0.0,4033.71,3796.1]
["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",1.156076949E7,0.0,1.156076949E7,1.135173723E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.054840523E7,0.0,1.054840523E7,1.036179126E7]
["633","Výnosy z poplatkov","83",1012364.26,0.0,1012364.26,989945.97]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1739618.56,1611282.61,3350901.17,1772008.66]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",377669.22,1403076.63,1780745.85,658887.81]
["642","Tržby z predaja materiálu","86",83.16,177.61,260.77,412.65]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",250.58,662.53,913.11,416.28]
["645","Ostatné pokuty, penále a úroky z omeškania","88",21839.63,0.0,21839.63,58390.93]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,431.67]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1339775.97,207365.84,1547141.81,1053469.32]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",698547.9,82278.72,780826.62,932234.93]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",698547.9,82278.72,780826.62,626758.26]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",1489.02,72889.05,74378.07,50773.35]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",673093.36,0.0,673093.36,485862.35]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,9389.67,9389.67,4883.71]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",23965.52,0.0,23965.52,85238.85]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",0.0,0.0,0.0,305476.67]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",0.0,0.0,0.0,305476.67]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",37063.02,102351.3,139414.32,89855.28]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",36514.72,17224.5,53739.22,11471.25]
["663","Kurzové zisky","104",0.0,0.0,0.0,1.8]
["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",548.3,85126.8,85675.1,78382.23]
["","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",15334.63,86401.32,101735.95,9339.53]
["672","Náhrady škôd","112",0.0,0.0,0.0,213.69]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",15334.63,86401.32,101735.95,9125.84]
["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",5038895.38,2791.18,5041686.56,4791409.6]
["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",4242748.36,0.0,4242748.36,3946654.09]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",446994.86,0.0,446994.86,431580.97]
["695","Výnosy samosprávy z bežných transferov od Európskych spoločenstiev","131",2630.59,0.0,2630.59,21102.15]
["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",97765.24,0.0,97765.24,94558.43]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",248756.33,2791.18,251547.51,297513.96]
["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",2.046344759E7,3288960.31,2.37524079E7,2.259548545E7]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",331190.03,-528163.81,-196973.78,130732.97]
["591","Splatná daň z príjmov","138",6973.05,-28039.21,-21066.16,687.87]
["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",324216.98,-500124.6,-175907.62,130045.1]
["","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"]