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["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Mesto Stará Ľubovňa"]
["IČO:","00330167"]
["DIČ:","2020698812"]
["Mesto:","Stará Ľubovňa"]
["Ulica:","Obchodná 1108/1"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","16.06.2015"]
["Zostavená dňa:","15.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","11.12.2015"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","09.05.2026 15:56:33"]

{"sheet":"Náklady","index":1,"n_rows":68,"n_cols":7,"rows_kept":68,"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","2014",null,null,"2013"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",882189.4,1596814.9,2479004.3,2668669.85]
["501","Spotreba materiálu","2",653371.32,314623.71,967995.03,939699.5]
["502","Spotreba energie","3",227427.77,1228291.87,1455719.64,1673488.64]
["503","Spotreba ostatných neskladovateľných dodávok","4",1390.31,11945.16,13335.47,14723.03]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,41954.16,41954.16,40758.68]
["51","Služby (r. 007 až r. 010)","6",725719.08,336238.28,1061957.36,1011614.64]
["511","Opravy a udržiavanie","7",234439.1,90000.2,324439.3,242098.35]
["512","Cestovné","8",13104.02,2090.85,15194.87,15040.93]
["513","Náklady na reprezentáciu","9",18829.01,2321.76,21150.77,22355.27]
["518","Ostatné služby","10",459346.95,241825.47,701172.42,732120.09]
["52","Osobné náklady (r. 012 až r. 016)","11",5135406.9,1369015.28,6504422.18,6257134.84]
["521","Mzdové náklady","12",3636405.14,947234.72,4583639.86,4408109.1]
["524","Zákonné sociálne poistenie","13",1246322.77,331402.65,1577725.42,1537804.22]
["525","Ostatné sociálne poistenie","14",21897.0,14162.32,36059.32,40245.63]
["527","Zákonné sociálne náklady","15",227193.61,76009.86,303203.47,269706.75]
["528","Ostatné sociálne náklady","16",3588.38,205.73,3794.11,1269.14]
["53","Dane a poplatky (r. 018 až r. 020)","17",9483.58,19806.16,29289.74,46787.56]
["531","Daň z motorových vozidiel","18",5466.88,13237.86,18704.74,18763.69]
["532","Daň z nehnuteľnosti","19",16.81,12.78,29.59,29.67]
["538","Ostatné dane a poplatky","20",3999.89,6555.52,10555.41,27994.2]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",270140.82,215096.42,485237.24,269021.1]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",42829.37,27000.0,69829.37,53532.89]
["542","Predaný materiál","23",294.64,1306.2,1600.84,1449.99]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,10248.72,10248.72,1666.12]
["545","Ostatné pokuty, penále a úroky z omeškania","25",747.54,3467.82,4215.36,68.84]
["546","Odpis pohľadávky","26",1909.74,99770.84,101680.58,2057.62]
["548","Ostatné náklady na prevádzkovú činnosť","27",222552.85,73203.33,295756.18,204145.17]
["549","Manká a škody","28",1806.68,99.51,1906.19,6100.47]
["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",668957.19,433051.48,1102008.67,1265519.58]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",622823.39,432100.11,1054923.5,1022315.98]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",46133.8,951.37,47085.17,243203.6]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,406.34,406.34,482.06]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",39995.58,0.0,39995.58,202089.64]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,545.03,545.03,2672.51]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",6138.22,0.0,6138.22,37959.39]
["","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",81769.92,36223.4,117993.32,150479.41]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",40193.09,29421.82,69614.91,80576.96]
["563","Kurzové straty","43",0.0,5.87,5.87,71.33]
["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",41576.83,6795.71,48372.54,69831.12]
["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",485686.82,3720.0,489406.82,499665.47]
["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",10207.82,0.0,10207.82,6578.64]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",475479.0,0.0,475479.0,492924.27]
["587","Náklady na ostatné transfery","62",0.0,3720.0,3720.0,162.56]
["588","Náklady z odvodu príjmov","63",20418.34,0.0,20418.34,0.0]
["589","Náklady z budúceho odvodu príjmov","64",-20418.34,0.0,-20418.34,0.0]
["","Účtové skupiny 50 - 58 súčet (r. 001 + r. 006 + r. 011 + r. 017 + r. 021 + r. 029 + r. 040 + r. 050 + r. 055)","65",8259353.71,4009965.92,1.226931963E7,1.216889245E7]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2014",null,null,"2013"]
[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",445514.39,2811421.51,3256935.9,3382527.57]
["601","Tržby za vlastné výrobky","67",0.0,201753.95,201753.95,2330287.48]
["602","Tržby z predaja služieb","68",445514.39,2546501.53,2992015.92,990208.64]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,63166.03,63166.03,62031.45]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,802.57,802.57,-6545.47]
["611","Zmena stavu nedokončenej výroby","71",0.0,-4845.0,-4845.0,-5845.0]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,5647.57,5647.57,-700.47]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",22144.25,0.0,22144.25,29100.3]
["621","Aktivácia materiálu a tovaru","76",640.0,0.0,640.0,160.0]
["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",21504.25,0.0,21504.25,28940.3]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",5138981.59,0.0,5138981.59,4897607.13]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",4787818.86,0.0,4787818.86,4586939.79]
["633","Výnosy z poplatkov","83",351162.73,0.0,351162.73,310667.34]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",472120.32,89197.82,561318.14,659717.86]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",71304.54,3000.0,74304.54,76689.57]
["642","Tržby z predaja materiálu","86",294.64,5524.3,5818.94,3225.38]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,160.59,160.59,371.22]
["645","Ostatné pokuty, penále a úroky z omeškania","88",10540.86,0.0,10540.86,9649.95]
["646","Výnosy z odpísaných pohľadávok","89",0.0,6.74,6.74,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",389980.28,80506.19,470486.47,569781.74]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",194824.56,482.06,195306.62,218159.02]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",194824.56,482.06,195306.62,218159.02]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",21132.2,482.06,21614.26,23670.17]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",173692.36,0.0,173692.36,194488.85]
["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",0.0,0.0,0.0,0.0]
["","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",77112.71,56.52,77169.23,277.22]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",462.71,56.52,519.23,258.64]
["663","Kurzové zisky","104",0.0,0.0,0.0,2.95]
["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",76650.0,0.0,76650.0,15.63]
["","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",23311.86,920.07,24231.93,0.0]
["672","Náhrady škôd","112",23311.86,0.0,23311.86,0.0]
["674","Zúčtovanie rezerv","113",0.0,920.07,920.07,0.0]
["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 Európskej únie","121",0.0,0.0,0.0,0.0]
["686","Výnosy z kapitálových transferov od Európskej únie","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",2907753.42,469.56,2908222.98,3712850.1]
["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",-469.56,469.56,0.0,0.0]
["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",2652343.01,0.0,2652343.01,2499987.85]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",246948.65,0.0,246948.65,1204703.33]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","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",3931.32,0.0,3931.32,3158.92]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","135",0.0,0.0,0.0,0.0]
["","Účtová trieda 6 súčet (r. 066 + r. 070 + r. 075 + r. 080 + r. 084 + r. 091 + r. 101 + r. 111 + r. 116 + r. 126)","136",9281763.1,2903350.11,1.218511321E7,1.289369373E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1022409.39,-1106615.81,-84206.42,724801.28]
["591","Splatná daň z príjmov","138",6.02,11324.26,11330.28,6116.44]
["595","Dodatočne platená daň z príjmov","139",0.0,-475.75,-475.75,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",1022403.37,-1117464.32,-95060.95,718684.84]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]