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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 Hrádok"]
["IČO:","00315494"]
["DIČ:","2021031122"]
["Mesto:","Liptovský Hrádok"]
["Ulica:","Hviezdoslavova 170"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","22.03.2016"]
["Zostavená dňa:","22.03.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","27.04.2016"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","16.12.2025 11:45:58"]

{"sheet":"Náklady","index":1,"n_rows":67,"n_cols":7,"rows_kept":67,"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","2015",null,null,"2014"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",179938.48,38570.59,218509.07,184769.54]
["501","Spotreba materiálu","2",145736.34,34595.26,180331.6,111941.68]
["502","Spotreba energie","3",34202.14,3975.33,38177.47,72827.86]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",504119.66,112396.8,616516.46,371365.99]
["511","Opravy a udržiavanie","7",126459.88,63387.96,189847.84,69558.13]
["512","Cestovné","8",890.1,0.0,890.1,2085.58]
["513","Náklady na reprezentáciu","9",11401.48,0.0,11401.48,6408.92]
["518","Ostatné služby","10",365368.2,49008.84,414377.04,293313.36]
["52","Osobné náklady (r. 012 až r. 016)","11",834301.87,117099.54,951401.41,911643.64]
["521","Mzdové náklady","12",592525.89,81465.98,673991.87,651441.35]
["524","Zákonné sociálne poistenie","13",204134.91,29223.24,233358.15,224210.99]
["525","Ostatné sociálne poistenie","14",554.44,0.0,554.44,534.52]
["527","Zákonné sociálne náklady","15",37086.63,6410.32,43496.95,35456.78]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",16638.91,59586.29,76225.2,41011.82]
["531","Daň z motorových vozidiel","18",0.0,5724.16,5724.16,4519.82]
["532","Daň z nehnuteľnosti","19",780.04,794.53,1574.57,0.0]
["538","Ostatné dane a poplatky","20",15858.87,53067.6,68926.47,36492.0]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1279182.19,62.09,1279244.28,158276.89]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",1244149.08,0.0,1244149.08,135494.96]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",34.88,1.4,36.28,30.0]
["546","Odpis pohľadávky","26",4115.76,60.54,4176.3,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",20245.91,0.15,20246.06,16251.93]
["549","Manká a škody","28",10636.56,0.0,10636.56,6500.0]
["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",476832.94,138548.72,615381.66,635855.8]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",452918.33,45725.23,498643.56,555678.37]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",23914.61,92823.49,116738.1,80177.43]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",21336.51,91252.58,112589.09,70352.86]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",2578.1,0.0,2578.1,2854.9]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,1570.91,1570.91,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",0.0,0.0,0.0,6969.67]
["","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. 048)","40",92743.76,4892.3,97636.06,100181.53]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",67073.46,0.0,67073.46,67015.23]
["563","Kurzové straty","43",0.0,0.0,0.0,29.78]
["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",25670.3,4892.3,30562.6,33136.52]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,0.0]
["57","Mimoriadne náklady (r. 050 až r. 053)","49",0.0,0.0,0.0,0.0]
["572","Škody","50",0.0,0.0,0.0,0.0]
["574","Tvorba rezerv","51",0.0,0.0,0.0,0.0]
["578","Ostatné mimoriadne náklady","52",0.0,0.0,0.0,0.0]
["579","Tvorba opravných položiek","53",0.0,0.0,0.0,0.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 055 až r. 063)","54",1693978.39,0.0,1693978.39,1591279.86]
["581","Náklady na transfery zo štátneho rozpočtu do štátnych rozpočtových organizácií a príspevkových organizácií","55",0.0,0.0,0.0,0.0]
["582","Náklady na transfery zo štátneho rozpočtu ostatným subjektom verejnej správy","56",0.0,0.0,0.0,0.0]
["583","Náklady na transfery zo štátneho rozpočtu subjektom mimo verejnej správy","57",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","58",1251517.23,0.0,1251517.23,1217851.23]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",31836.05,0.0,31836.05,24203.15]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",404909.34,0.0,404909.34,346649.24]
["587","Náklady na ostatné transfery","61",5715.77,0.0,5715.77,2576.24]
["588","Náklady z odvodu príjmov","62",0.0,0.0,0.0,0.0]
["589","Náklady z budúceho odvodu príjmov","63",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.049 + r.054)","64",5077736.2,471156.33,5548892.53,3994385.07]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2015",null,null,"2014"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["60","Tržby za vlastné výkony a tovar (r. 066 až r. 068)","65",19095.27,106676.33,125771.6,101479.78]
["601","Tržby za vlastné výrobky","66",12.0,0.0,12.0,51.5]
["602","Tržby z predaja služieb","67",19083.27,106676.33,125759.6,101293.35]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,0.0,0.0,134.93]
["61","Zmena stavu vnútroorganizačných zásob (r. 070 až r. 073)","69",0.0,0.0,0.0,0.0]
["611","Zmena stavu nedokončenej výroby","70",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","71",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","72",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","73",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 075 až r. 078)","74",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","75",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","76",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","77",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","78",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",3196469.51,0.0,3196469.51,2914592.15]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",3017649.63,0.0,3017649.63,2726746.08]
["633","Výnosy z poplatkov","82",178819.88,0.0,178819.88,187846.07]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",742939.75,472961.11,1215900.86,1954811.75]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",72694.72,0.0,72694.72,217716.94]
["642","Tržby z predaja materiálu","85",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",402.83,0.0,402.83,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","87",7471.22,0.0,7471.22,8917.17]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",662370.98,472961.11,1135332.09,1728177.64]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",7569.95,10686.71,18256.66,54064.99]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",7569.95,10686.71,18256.66,54064.99]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,5149.03,5149.03,5072.06]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",2854.9,0.0,2854.9,48992.93]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",0.0,5537.68,5537.68,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",4715.05,0.0,4715.05,0.0]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",0.0,0.0,0.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",14825.65,278.11,15103.76,10262.88]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",14825.65,278.11,15103.76,10262.88]
["663","Kurzové zisky","103",0.0,0.0,0.0,0.0]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",0.0,0.0,0.0,0.0]
["666","Výnosy z krátkodobého finančného majetku","106",0.0,0.0,0.0,0.0]
["667","Výnosy z derivátových operácií","107",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","108",0.0,0.0,0.0,0.0]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",0.0,0.0,0.0,0.0]
["672","Náhrady škôd","110",0.0,0.0,0.0,0.0]
["674","Zúčtovanie rezerv","111",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","112",0.0,0.0,0.0,0.0]
["679","Zúčtovanie opravných položiek","113",0.0,0.0,0.0,0.0]
["68","Výnosy z transferov a rozpočtových príjmov v štátnych rozpočtových organizáciách a príspevkových organizáciách (r. 115 až r. 123)","114",82997.24,0.0,82997.24,0.0]
["681","Výnosy z bežných transferov zo štátneho rozpočtu","115",0.0,0.0,0.0,0.0]
["682","Výnosy z kapitálových transferov zo štátneho rozpočtu","116",0.0,0.0,0.0,0.0]
["683","Výnosy z bežných transferov od ostatných subjektov verejnej správy","117",0.0,0.0,0.0,0.0]
["684","Výnosy z kapitálových transferov od ostatných subjektov verejnej správy","118",0.0,0.0,0.0,0.0]
["685","Výnosy z bežných transferov od Európskej únie","119",0.0,0.0,0.0,0.0]
["686","Výnosy z kapitálových transferov od Európskej únie","120",0.0,0.0,0.0,0.0]
["687","Výnosy z bežných transferov od ostatných subjektov mimo verejnej správy","121",82997.24,0.0,82997.24,0.0]
["688","Výnosy z kapitálových transferov od ostatných subjektov mimo verejnej správy","122",0.0,0.0,0.0,0.0]
["689","Výnosy z odvodu rozpočtových príjmov","123",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. 125 až r. 133)","124",498705.62,0.0,498705.62,556634.72]
["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","125",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","126",0.0,0.0,0.0,0.0]
["693","Výnosy samosprávy z bežných transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","127",120811.55,0.0,120811.55,133893.61]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",193766.89,0.0,193766.89,230435.58]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",0.0,0.0,0.0,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",0.0,0.0,0.0,3104.21]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",9455.1,0.0,9455.1,5083.04]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",174672.08,0.0,174672.08,184118.28]
["","Účtová trieda 6 súčet (r. 065 + r. 069 + r. 074 + r. 079 + r. 083 + r. 090 + r. 100 + r. 109 + r. 114 + r. 124)","134",4562602.99,590602.26,5153205.25,5591846.27]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",-515133.21,119445.93,-395687.28,1597461.2]
["591","Splatná daň z príjmov","136",2949.92,25062.85,28012.77,18070.77]
["595","Dodatočne platená daň z príjmov","137",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení r. 135 mínus (r. 136, r. 137) (+/-)","138",-518083.13,94383.08,-423700.05,1579390.43]