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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 Levoča"]
["IČO:","00329321"]
["DIČ:","2020717754"]
["Mesto:","Levoča"]
["Ulica:","Námestie Majstra Pavla 4/4"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2016"]
["Zostavená dňa:","31.03.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","16.11.2016"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","28.05.2026 15:04:43"]

{"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",202413.88,6929.75,209343.63,236671.08]
["501","Spotreba materiálu","2",89527.2,0.0,89527.2,206319.49]
["502","Spotreba energie","3",112886.68,0.0,112886.68,23140.54]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,6929.75,6929.75,7211.05]
["51","Služby (r. 007 až r. 010)","6",371623.1,159.51,371782.61,571586.32]
["511","Opravy a udržiavanie","7",148829.78,0.0,148829.78,224824.02]
["512","Cestovné","8",1351.18,0.0,1351.18,6614.28]
["513","Náklady na reprezentáciu","9",21327.35,0.0,21327.35,18113.42]
["518","Ostatné služby","10",200114.79,159.51,200274.3,322034.6]
["52","Osobné náklady (r. 012 až r. 016)","11",1433540.19,880.29,1434420.48,1536831.75]
["521","Mzdové náklady","12",975768.55,632.81,976401.36,1063921.47]
["524","Zákonné sociálne poistenie","13",343076.03,247.48,343323.51,363649.31]
["525","Ostatné sociálne poistenie","14",15555.0,0.0,15555.0,15858.0]
["527","Zákonné sociálne náklady","15",99140.61,0.0,99140.61,93402.97]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",15054.43,0.0,15054.43,35594.72]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",15054.43,0.0,15054.43,35594.72]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",275100.2,165.04,275265.24,604357.68]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",24387.96,0.0,24387.96,59459.7]
["542","Predaný materiál","23",0.0,0.0,0.0,2050.81]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",944.96,0.0,944.96,26185.95]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1032.34,0.0,1032.34,519.65]
["546","Odpis pohľadávky","26",39126.58,0.0,39126.58,16880.17]
["548","Ostatné náklady na prevádzkovú činnosť","27",209608.36,165.04,209773.4,498413.49]
["549","Manká a škody","28",0.0,0.0,0.0,847.91]
["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",1342876.43,0.0,1342876.43,1183075.79]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",861661.44,0.0,861661.44,786751.07]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",481214.99,0.0,481214.99,396324.72]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",138210.49,0.0,138210.49,116162.48]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",343004.5,0.0,343004.5,280162.24]
["","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",126653.26,217.88,126871.14,118030.09]
["561","Predané cenné papiere a podiely","41",8778.0,0.0,8778.0,0.0]
["562","Úroky","42",89239.74,0.0,89239.74,87852.92]
["563","Kurzové straty","43",0.0,0.0,0.0,0.0]
["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",28635.52,217.88,28853.4,30177.17]
["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",4872064.24,0.0,4872064.24,4504764.58]
["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",4315956.66,0.0,4315956.66,4066146.58]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",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","60",555917.79,0.0,555917.79,438618.0]
["587","Náklady na ostatné transfery","61",189.79,0.0,189.79,0.0]
["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",8639325.73,8352.47,8647678.2,8790912.01]

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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",126979.42,10520.91,137500.33,117252.0]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",126979.42,1115.5,128094.92,107768.97]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,9405.41,9405.41,9483.03]
["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",0.0,0.0,0.0,18355.7]
["621","Aktivácia materiálu a tovaru","75",0.0,0.0,0.0,18355.7]
["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",5911041.48,0.0,5911041.48,5287977.39]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",5455200.97,0.0,5455200.97,4836155.28]
["633","Výnosy z poplatkov","82",455840.51,0.0,455840.51,451822.11]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",584980.5,67.87,585048.37,632096.47]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",63478.59,0.0,63478.59,194951.18]
["642","Tržby z predaja materiálu","85",0.0,0.0,0.0,2050.81]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",103.79,0.0,103.79,45.16]
["645","Ostatné pokuty, penále a úroky z omeškania","87",32711.88,0.0,32711.88,16350.9]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",488686.24,67.87,488754.11,418698.42]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",313020.79,0.0,313020.79,259712.65]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",313020.79,0.0,313020.79,259712.65]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",40545.8,0.0,40545.8,87316.48]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",0.0,0.0,0.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",272474.99,0.0,272474.99,172396.17]
["","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",28316.24,0.67,28316.91,21227.89]
["661","Tržby z predaja cenných papierov a podielov","101",12870.0,0.0,12870.0,0.0]
["662","Úroky","102",446.24,0.67,446.91,1227.89]
["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",15000.0,0.0,15000.0,20000.0]
["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",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["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",1173922.26,0.0,1173922.26,1792825.87]
["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",394374.47,0.0,394374.47,962313.13]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",578536.89,0.0,578536.89,232148.55]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",0.0,0.0,0.0,63218.13]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",11027.64,0.0,11027.64,387533.96]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",1980.0,0.0,1980.0,700.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",15376.0,0.0,15376.0,3401.0]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",172627.26,0.0,172627.26,143511.1]
["","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",8138260.69,10589.45,8148850.14,8129447.97]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",-501065.04,2236.98,-498828.06,-661464.04]
["591","Splatná daň z príjmov","136",3510.17,501.87,4012.04,1478.94]
["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",-504575.21,1735.11,-502840.1,-662942.98]