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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 Kežmarok"]
["IČO:","00326283"]
["DIČ:"]
["Mesto:","Kežmarok"]
["Ulica:","Hlavné námestie 1/1"]
["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:","19.05.2026 02:30:55"]

{"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:","00326283"]
["Názov účtovnej jednotky:","Mesto Kežmarok"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Hlavné námestie 1"]
["PSČ:","06001"]
["Názov obce:","Kežmarok"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:",""]

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["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",1529816.82,1880601.65,3410418.47,3497826.69]
["501","Spotreba materiálu","2",926122.95,372086.46,1298209.41,1320673.88]
["502","Spotreba energie","3",603693.87,1451471.45,2055165.32,2115601.17]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,112.58]
["504","Predaný tovar","5",0.0,57043.74,57043.74,61439.06]
["51","Služby (r. 007 až r. 010)","6",1435771.02,535227.14,1970998.16,1927600.03]
["511","Opravy a udržiavanie","7",635770.07,170896.48,806666.55,804555.32]
["512","Cestovné","8",22931.9,8151.9,31083.8,34403.29]
["513","Náklady na reprezentáciu","9",14583.34,2465.64,17048.98,17957.07]
["518","Ostatné služby","10",762485.71,353713.12,1116198.83,1070684.35]
["52","Osobné náklady (r. 012 až r. 016)","11",6306559.71,1067659.2,7374218.91,7323116.22]
["521","Mzdové náklady","12",4483819.77,746732.54,5230552.31,5262082.09]
["524","Zákonné sociálne poistenie","13",1588321.94,262573.48,1850895.42,1776709.66]
["525","Ostatné sociálne poistenie","14",36637.41,11983.13,48620.54,49687.48]
["527","Zákonné sociálne náklady","15",189794.3,44903.99,234698.29,226424.06]
["528","Ostatné sociálne náklady","16",7986.29,1466.06,9452.35,8212.93]
["53","Dane a poplatky (r. 018 až r. 020)","17",8547.01,18850.15,27397.16,35384.59]
["531","Daň z motorových vozidiel","18",0.0,10808.2,10808.2,12494.02]
["532","Daň z nehnuteľnosti","19",1939.2,543.0,2482.2,2661.75]
["538","Ostatné dane a poplatky","20",6607.81,7498.95,14106.76,20228.82]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",153083.96,93163.8,246247.76,1046410.76]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",34321.78,0.0,34321.78,425944.27]
["542","Predaný materiál","23",0.0,0.0,0.0,38.63]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",6.0,0.0,6.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",24.25,0.0,24.25,1301.74]
["546","Odpis pohľadávky","26",1284.58,541.57,1826.15,204624.81]
["548","Ostatné náklady na prevádzkovú činnosť","27",112356.95,92622.23,204979.18,414270.62]
["549","Manká a škody","28",5090.4,0.0,5090.4,230.69]
["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",2674656.72,557791.25,3232447.97,3292608.75]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2252259.39,208485.92,2460745.31,2427012.92]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",422397.33,349305.33,771702.66,865595.83]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,4190.06,4190.06,5248.71]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",175215.51,321141.46,496356.97,447367.32]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,11647.4,11647.4,6525.73]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",247181.82,12326.41,259508.23,406454.07]
["","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",101418.2,13787.8,115206.0,140709.21]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",62794.59,5274.14,68068.73,85137.47]
["563","Kurzové straty","43",55.17,0.0,55.17,9.19]
["564","Náklady na precenenie cenných papierov","44",0.0,0.0,0.0,0.0]
["566","Náklady na krátkodobý finančný majetok","45",348.42,0.0,348.42,264.25]
["567","Náklady na derivátové operácie","46",0.0,0.0,0.0,0.0]
["568","Ostatné finančné náklady","47",38220.02,8513.66,46733.68,55298.3]
["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",481939.0,400.0,482339.0,498209.0]
["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",2000.0,0.0,2000.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",479939.0,0.0,479939.0,497893.0]
["587","Náklady na ostatné transfery","62",0.0,400.0,400.0,316.0]
["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",1.269179244E7,4167480.99,1.685927343E7,1.776186525E7]
["","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",1189060.49,3203876.62,4392937.11,4627709.07]
["601","Tržby za vlastné výrobky","67",0.0,431061.27,431061.27,419756.64]
["602","Tržby z predaja služieb","68",1188697.81,2682928.98,3871626.79,4113599.81]
["604","Tržby za tovar","69",362.68,89886.37,90249.05,94352.62]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,2134.47,2134.47,-2857.14]
["611","Zmena stavu nedokončenej výroby","71",0.0,2134.47,2134.47,-2857.14]
["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",0.0,2094.16,2094.16,18983.84]
["621","Aktivácia materiálu a tovaru","76",0.0,832.08,832.08,725.64]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,1262.08,1262.08,12456.05]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,0.0,0.0,5802.15]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",5596798.7,0.0,5596798.7,5787841.57]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",5083409.61,0.0,5083409.61,5264218.69]
["633","Výnosy z poplatkov","83",513389.09,0.0,513389.09,523622.88]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1377424.35,63666.4,1441090.75,1360545.82]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",185308.59,1220.0,186528.59,419532.15]
["642","Tržby z predaja materiálu","86",0.0,1603.46,1603.46,2504.74]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",935.7,1475.43,2411.13,4898.86]
["645","Ostatné pokuty, penále a úroky z omeškania","88",20430.0,0.0,20430.0,24669.41]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1170750.06,59367.51,1230117.57,908940.66]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",764501.92,386464.31,1150966.23,862563.24]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",764501.92,386464.31,1150966.23,862563.24]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,3748.71,3748.71,7908.57]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",393535.4,353996.14,747531.54,330569.67]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,111373.67]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",370966.52,28719.46,399685.98,412711.33]
["","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",16542.32,2251.96,18794.28,27204.83]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",8815.64,77.86,8893.5,19332.71]
["663","Kurzové zisky","104",0.32,0.0,0.32,8.76]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",7726.36,0.0,7726.36,6262.73]
["666","Výnosy z krátkodobého finančného majetku","107",0.0,1363.05,1363.05,678.35]
["667","Výnosy z derivátových operácií","108",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","109",0.0,811.05,811.05,922.28]
["","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",3911236.13,0.0,3911236.13,4109066.88]
["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",3447653.75,0.0,3447653.75,3580273.66]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",436749.61,0.0,436749.61,510660.38]
["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",25579.61,0.0,25579.61,16879.68]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",1253.16,0.0,1253.16,1253.16]
["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",1.285556391E7,3660487.92,1.651605183E7,1.679105811E7]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",163771.47,-506993.07,-343221.6,-970807.14]
["591","Splatná daň z príjmov","138",5797.66,7326.64,13124.3,15389.65]
["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",157973.81,-514319.71,-356345.9,-986196.79]
["","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"]