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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 Stará Ľubovňa"]
["IČO:","00330167"]
["DIČ:","2020698812"]
["Mesto:","Stará Ľubovňa"]
["Ulica:","Obchodná 1108/1"]
["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:","01.06.2026 08:46:09"]

{"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:","00330167"]
["Názov účtovnej jednotky:","Mesto Stará Ľubovňa"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Obchodná 1"]
["PSČ:","06401"]
["Názov obce:","Stará Ľubovňa"]
["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",913337.01,1755332.84,2668669.85,2712426.72]
["501","Spotreba materiálu","2",627314.47,312385.03,939699.5,967051.19]
["502","Spotreba energie","3",284610.34,1388878.3,1673488.64,1698151.71]
["503","Spotreba ostatných neskladovateľných dodávok","4",1412.2,13310.83,14723.03,16714.54]
["504","Predaný tovar","5",0.0,40758.68,40758.68,30509.28]
["51","Služby (r. 007 až r. 010)","6",681870.74,329743.9,1011614.64,1012264.59]
["511","Opravy a udržiavanie","7",160480.85,81617.5,242098.35,214435.3]
["512","Cestovné","8",13248.15,1792.78,15040.93,23755.77]
["513","Náklady na reprezentáciu","9",19521.28,2833.99,22355.27,17456.06]
["518","Ostatné služby","10",488620.46,243499.63,732120.09,756617.46]
["52","Osobné náklady (r. 012 až r. 016)","11",4872462.26,1384672.58,6257134.84,6107252.41]
["521","Mzdové náklady","12",3443433.56,964675.54,4408109.1,4314428.31]
["524","Zákonné sociálne poistenie","13",1198115.12,339689.1,1537804.22,1467325.47]
["525","Ostatné sociálne poistenie","14",22062.5,18183.13,40245.63,34947.85]
["527","Zákonné sociálne náklady","15",207589.99,62116.76,269706.75,289759.22]
["528","Ostatné sociálne náklady","16",1261.09,8.05,1269.14,791.56]
["53","Dane a poplatky (r. 018 až r. 020)","17",28464.63,18322.93,46787.56,44684.75]
["531","Daň z motorových vozidiel","18",5561.63,13202.06,18763.69,19137.56]
["532","Daň z nehnuteľnosti","19",16.89,12.78,29.67,39.46]
["538","Ostatné dane a poplatky","20",22886.11,5108.09,27994.2,25507.73]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",226683.0,42338.1,269021.1,741462.54]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",53532.89,0.0,53532.89,432470.46]
["542","Predaný materiál","23",77.15,1372.84,1449.99,1110.27]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",4.0,1662.12,1666.12,3020.63]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,68.84,68.84,691.76]
["546","Odpis pohľadávky","26",1767.99,289.63,2057.62,12764.08]
["548","Ostatné náklady na prevádzkovú činnosť","27",171177.47,32967.7,204145.17,291405.34]
["549","Manká a škody","28",123.5,5976.97,6100.47,0.0]
["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",831315.87,434203.71,1265519.58,1073441.34]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",591266.84,431049.14,1022315.98,855177.66]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",240049.03,3154.57,243203.6,218263.68]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,482.06,482.06,374.49]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",202089.64,0.0,202089.64,217484.53]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,2672.51,2672.51,37.19]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",37959.39,0.0,37959.39,367.47]
["","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",99371.46,51107.95,150479.41,165388.8]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",43034.14,37542.82,80576.96,106510.06]
["563","Kurzové straty","43",0.0,71.33,71.33,0.0]
["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",56337.32,13493.8,69831.12,58878.74]
["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",499503.5,161.97,499665.47,462586.96]
["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",6578.64,0.0,6578.64,9133.86]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",492924.27,0.0,492924.27,453403.1]
["587","Náklady na ostatné transfery","62",0.59,161.97,162.56,50.0]
["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",8153008.47,4015883.98,1.216889245E7,1.231950811E7]
["","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",441741.1,2940786.47,3382527.57,3566061.41]
["601","Tržby za vlastné výrobky","67",0.0,2330287.48,2330287.48,206693.62]
["602","Tržby z predaja služieb","68",441741.1,548467.54,990208.64,3314641.98]
["604","Tržby za tovar","69",0.0,62031.45,62031.45,44725.81]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-6545.47,-6545.47,-8957.16]
["611","Zmena stavu nedokončenej výroby","71",0.0,-5845.0,-5845.0,-2320.0]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,-700.47,-700.47,-6637.16]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",28331.38,768.92,29100.3,52098.26]
["621","Aktivácia materiálu a tovaru","76",160.0,0.0,160.0,0.0]
["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",28171.38,768.92,28940.3,52098.26]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",4897607.13,0.0,4897607.13,4694428.34]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",4586939.79,0.0,4586939.79,4318896.02]
["633","Výnosy z poplatkov","83",310667.34,0.0,310667.34,375532.32]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",463440.03,196277.83,659717.86,1275494.31]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",44479.57,32210.0,76689.57,788563.57]
["642","Tržby z predaja materiálu","86",77.15,3148.23,3225.38,2910.07]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,371.22,371.22,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",9449.7,200.25,9649.95,9770.77]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",409433.61,160348.13,569781.74,474249.9]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",217736.58,422.44,218159.02,225922.55]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",217736.58,422.44,218159.02,225922.55]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",23247.73,422.44,23670.17,24110.29]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",194488.85,0.0,194488.85,194694.38]
["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",0.0,0.0,0.0,7117.88]
["","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",146.14,131.08,277.22,21172.0]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",130.51,128.13,258.64,1166.11]
["663","Kurzové zisky","104",0.0,2.95,2.95,5.89]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",0.0,0.0,0.0,20000.0]
["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",15.63,0.0,15.63,0.0]
["","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",3712850.1,0.0,3712850.1,2699898.77]
["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",2499987.85,0.0,2499987.85,2560266.4]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",1204703.33,0.0,1204703.33,132194.74]
["695","Výnosy samosprávy z bežných transferov od Európskych spoločenstiev","131",0.0,0.0,0.0,0.0]
["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",5000.0,0.0,5000.0,5000.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",3158.92,0.0,3158.92,2437.63]
["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",9761852.46,3131841.27,1.289369373E7,1.252611848E7]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",1608843.99,-884042.71,724801.28,206610.37]
["591","Splatná daň z príjmov","138",18.45,6097.99,6116.44,10495.47]
["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",1608825.54,-890140.7,718684.84,196114.9]
["","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"]