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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:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2015"]
["Zostavená dňa:","17.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","17.08.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","22.05.2026 12:28:02"]

{"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",2899255.64,192801.61,3092057.25,3340176.72]
["501","Spotreba materiálu","2",1464297.63,98849.35,1563146.98,1632553.13]
["502","Spotreba energie","3",1434958.01,62784.49,1497742.5,1670460.48]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,31167.77,31167.77,37163.11]
["51","Služby (r. 007 až r. 010)","6",3208247.12,626717.53,3834964.65,3031966.97]
["511","Opravy a udržiavanie","7",689995.35,12186.33,702181.68,583753.3]
["512","Cestovné","8",50336.99,390.82,50727.81,52914.56]
["513","Náklady na reprezentáciu","9",40041.4,6462.95,46504.35,51314.16]
["518","Ostatné služby","10",2427873.38,607677.43,3035550.81,2343984.95]
["52","Osobné náklady (r. 012 až r. 016)","11",1.042657987E7,425768.76,1.085234863E7,1.069817788E7]
["521","Mzdové náklady","12",7405975.59,304925.5,7710901.09,7536748.65]
["524","Zákonné sociálne poistenie","13",2572219.7,107218.32,2679438.02,2623593.09]
["525","Ostatné sociálne poistenie","14",15542.36,0.0,15542.36,15044.08]
["527","Zákonné sociálne náklady","15",432842.22,13624.94,446467.16,522792.06]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",45446.69,22849.9,68296.59,80673.54]
["531","Daň z motorových vozidiel","18",0.0,7470.61,7470.61,7521.0]
["532","Daň z nehnuteľnosti","19",163.06,40.76,203.82,203.82]
["538","Ostatné dane a poplatky","20",45283.63,15338.53,60622.16,72948.72]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",5668427.46,142850.62,5811278.08,1579917.68]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",5559356.0,733.87,5560089.87,1437078.38]
["542","Predaný materiál","23",240.72,0.0,240.72,83.16]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",377.7,291.76,669.46,77.71]
["545","Ostatné pokuty, penále a úroky z omeškania","25",2884.12,387.87,3271.99,4945.25]
["546","Odpis pohľadávky","26",15412.54,116651.72,132064.26,9240.87]
["548","Ostatné náklady na prevádzkovú činnosť","27",90130.43,24785.4,114915.83,128332.1]
["549","Manká a škody","28",25.95,0.0,25.95,160.21]
["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",3551859.14,110609.29,3662468.43,3106611.61]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2170917.83,62614.24,2233532.07,2391012.6]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1380941.31,47995.05,1428936.36,715599.01]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,42765.97,42765.97,54744.24]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",520337.08,0.0,520337.08,553925.08]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,5229.08,5229.08,4326.86]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",860604.23,0.0,860604.23,102602.83]
["","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",455050.39,113046.23,568096.62,781084.93]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",229956.75,2780.28,232737.03,250901.98]
["563","Kurzové straty","43",3.81,0.9,4.71,1.61]
["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",225089.83,110265.05,335354.88,530181.34]
["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",200.0,0.0,200.0,16401.32]
["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",200.0,0.0,200.0,16401.32]
["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",1466766.92,5.0,1466771.92,1314371.03]
["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",1360986.27,0.0,1360986.27,1266275.13]
["587","Náklady na ostatné transfery","62",105780.65,5.0,105785.65,48095.9]
["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 súčet (r. 001 + r. 006 + r. 011 + r. 017 + r. 021 + r. 029 + r. 040 + r. 050 + r. 055)","65",2.772183323E7,1634648.94,2.935648217E7,2.394938168E7]

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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",1161879.28,836975.49,1998854.77,2773040.08]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",1161879.28,686383.24,1848262.52,2620467.86]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,150592.25,150592.25,152572.22]
["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",35314.25,0.0,35314.25,4033.71]
["621","Aktivácia materiálu a tovaru","76",30962.09,0.0,30962.09,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",4352.16,0.0,4352.16,4033.71]
["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",1.206776293E7,0.0,1.206776293E7,1.156076949E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.107488852E7,0.0,1.107488852E7,1.054840523E7]
["633","Výnosy z poplatkov","83",992874.41,0.0,992874.41,1012364.26]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",3152877.75,180296.16,3333173.91,3350901.17]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",1519274.86,7516.67,1526791.53,1780745.85]
["642","Tržby z predaja materiálu","86",306.62,673.5,980.12,260.77]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",1377.43,19.64,1397.07,913.11]
["645","Ostatné pokuty, penále a úroky z omeškania","88",20510.56,0.0,20510.56,21839.63]
["646","Výnosy z odpísaných pohľadávok","89",0.0,17588.35,17588.35,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1611408.28,154498.0,1765906.28,1547141.81]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",1393199.63,123208.74,1516408.37,780826.62]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",1393199.63,123208.74,1516408.37,780826.62]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",692.51,122711.97,123404.48,74378.07]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",1024505.31,0.0,1024505.31,673093.36]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,496.77,496.77,9389.67]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",368001.81,0.0,368001.81,23965.52]
["","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",94589.53,114958.29,209547.82,139414.32]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",26925.37,5494.0,32419.37,53739.22]
["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",65441.65,0.0,65441.65,0.0]
["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",2222.51,109464.29,111686.8,85675.1]
["","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",107044.56,0.0,107044.56,101735.95]
["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",107044.56,0.0,107044.56,101735.95]
["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",9448479.94,1591.2,9450071.14,5041686.56]
["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",4365898.21,0.0,4365898.21,4242748.36]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",4665387.11,0.0,4665387.11,446994.86]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",1766.77,0.0,1766.77,2630.59]
["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",134017.6,0.0,134017.6,97765.24]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",281410.25,1591.2,283001.45,251547.51]
["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",2.746114787E7,1257029.88,2.871817775E7,2.37524079E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-260685.36,-377619.06,-638304.42,-196973.78]
["591","Splatná daň z príjmov","138",5125.95,1872.23,6998.18,-21066.16]
["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",-265811.31,-379491.29,-645302.6,-175907.62]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]