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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"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2015"]
["Zostavená dňa:","19.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","28.12.2015"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","15.08.2025 10:46:07"]

{"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",1529800.62,1672526.84,3202327.46,3410418.47]
["501","Spotreba materiálu","2",1008557.36,358816.44,1367373.8,1298209.41]
["502","Spotreba energie","3",511844.04,1266507.38,1778351.42,2055165.32]
["503","Spotreba ostatných neskladovateľných dodávok","4",9399.22,0.0,9399.22,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,47203.02,47203.02,57043.74]
["51","Služby (r. 007 až r. 010)","6",1387279.14,943989.41,2331268.55,1970998.16]
["511","Opravy a udržiavanie","7",498759.82,257809.31,756569.13,806666.55]
["512","Cestovné","8",20110.35,5928.58,26038.93,31083.8]
["513","Náklady na reprezentáciu","9",16643.27,1768.0,18411.27,17048.98]
["518","Ostatné služby","10",851765.7,678483.52,1530249.22,1116198.83]
["52","Osobné náklady (r. 012 až r. 016)","11",6708087.53,1090017.96,7798105.49,7374218.91]
["521","Mzdové náklady","12",4781441.4,759987.91,5541429.31,5230552.31]
["524","Zákonné sociálne poistenie","13",1670433.31,270767.92,1941201.23,1850895.42]
["525","Ostatné sociálne poistenie","14",40314.11,11712.38,52026.49,48620.54]
["527","Zákonné sociálne náklady","15",209318.16,45367.45,254685.61,234698.29]
["528","Ostatné sociálne náklady","16",6580.55,2182.3,8762.85,9452.35]
["53","Dane a poplatky (r. 018 až r. 020)","17",8748.68,14771.34,23520.02,27397.16]
["531","Daň z motorových vozidiel","18",0.0,10743.53,10743.53,10808.2]
["532","Daň z nehnuteľnosti","19",1239.52,543.0,1782.52,2482.2]
["538","Ostatné dane a poplatky","20",7509.16,3484.81,10993.97,14106.76]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",579538.63,32860.7,612399.33,246247.76]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",215869.43,1422.59,217292.02,34321.78]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",11.74,6.16,17.9,6.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",5924.58,2766.93,8691.51,24.25]
["546","Odpis pohľadávky","26",7708.59,57.46,7766.05,1826.15]
["548","Ostatné náklady na prevádzkovú činnosť","27",345890.36,28462.51,374352.87,204979.18]
["549","Manká a škody","28",4133.93,145.05,4278.98,5090.4]
["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",2646913.84,532858.36,3179772.2,3232447.97]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2375701.01,247754.01,2623455.02,2460745.31]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",271212.83,285104.35,556317.18,771702.66]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,7545.46,7545.46,4190.06]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",21265.99,263877.45,285143.44,496356.97]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,226.31,226.31,11647.4]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",249946.84,13455.13,263401.97,259508.23]
["","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",126107.63,13959.64,140067.27,115206.0]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",65589.97,5960.19,71550.16,68068.73]
["563","Kurzové straty","43",34.79,0.0,34.79,55.17]
["564","Náklady na precenenie cenných papierov","44",295.71,0.0,295.71,0.0]
["566","Náklady na krátkodobý finančný majetok","45",1061.29,0.0,1061.29,348.42]
["567","Náklady na derivátové operácie","46",0.0,0.0,0.0,0.0]
["568","Ostatné finančné náklady","47",59125.87,7999.45,67125.32,46733.68]
["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",516377.0,0.0,516377.0,482339.0]
["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",0.0,0.0,0.0,2000.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",516377.0,0.0,516377.0,479939.0]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,400.0]
["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 súčet (r. 001 + r. 006 + r. 011 + r. 017 + r. 021 + r. 029 + r. 040 + r. 050 + r. 055)","65",1.350285307E7,4300984.25,1.780383732E7,1.685927343E7]

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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",1168690.84,3107346.07,4276036.91,4392937.11]
["601","Tržby za vlastné výrobky","67",0.0,549323.97,549323.97,431061.27]
["602","Tržby z predaja služieb","68",1167523.28,2481403.4,3648926.68,3871626.79]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",1167.56,76618.7,77786.26,90249.05]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",-66.39,-2226.9,-2293.29,2134.47]
["611","Zmena stavu nedokončenej výroby","71",0.0,-2226.9,-2226.9,2134.47]
["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",-66.39,0.0,-66.39,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",269151.39,1642.92,270794.31,2094.16]
["621","Aktivácia materiálu a tovaru","76",0.0,780.72,780.72,832.08]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,862.2,862.2,1262.08]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",269151.39,0.0,269151.39,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",5924499.44,0.0,5924499.44,5596798.7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",5421574.47,0.0,5421574.47,5083409.61]
["633","Výnosy z poplatkov","83",502924.97,0.0,502924.97,513389.09]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1282390.35,24905.74,1307296.09,1441090.75]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",328138.95,1400.0,329538.95,186528.59]
["642","Tržby z predaja materiálu","86",0.0,6026.68,6026.68,1603.46]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",226.04,3170.56,3396.6,2411.13]
["645","Ostatné pokuty, penále a úroky z omeškania","88",13303.08,0.0,13303.08,20430.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",940722.28,14308.5,955030.78,1230117.57]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",444122.96,324281.12,768404.08,1150966.23]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",444122.96,324281.12,768404.08,1150966.23]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,6220.0,6220.0,3748.71]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",175942.72,245061.69,421004.41,747531.54]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,10396.55,10396.55,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",268180.24,62602.88,330783.12,399685.98]
["","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",21616.48,56671.49,78287.97,18794.28]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",13286.22,88.51,13374.73,8893.5]
["663","Kurzové zisky","104",0.0,55911.91,55911.91,0.32]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",8330.26,0.0,8330.26,7726.36]
["666","Výnosy z krátkodobého finančného majetku","107",0.0,671.07,671.07,1363.05]
["667","Výnosy z derivátových operácií","108",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","109",0.0,0.0,0.0,811.05]
["","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 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",4543846.29,0.0,4543846.29,3911236.13]
["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",3711947.25,0.0,3711947.25,3447653.75]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",803548.45,0.0,803548.45,436749.61]
["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",27411.08,0.0,27411.08,25579.61]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",939.51,0.0,939.51,1253.16]
["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",1.365425136E7,3512620.44,1.71668718E7,1.651605183E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",151398.29,-788363.81,-636965.52,-343221.6]
["591","Splatná daň z príjmov","138",8950.58,3445.7,12396.28,13124.3]
["595","Dodatočne platená daň z príjmov","139",203.77,0.0,203.77,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",142243.94,-791809.51,-649565.57,-356345.9]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]