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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:","Konsolidovaná riadna"]
["Predložená dňa:","16.06.2016"]
["Zostavená dňa:","16.06.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","17.10.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","16.12.2025 20:24:57"]

{"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","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",623450.88,906497.0,1529947.88,1491954.78]
["501","Spotreba materiálu","2",458726.47,64101.88,522828.35,446025.52]
["502","Spotreba energie","3",164724.41,842395.12,1007119.53,1045929.26]
["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",583330.85,191184.44,774515.29,513145.7]
["511","Opravy a udržiavanie","7",171713.44,80887.31,252600.75,117392.4]
["512","Cestovné","8",5355.77,114.34,5470.11,6900.18]
["513","Náklady na reprezentáciu","9",11401.48,393.81,11795.29,6576.44]
["518","Ostatné služby","10",394860.16,109788.98,504649.14,382276.68]
["52","Osobné náklady (r. 012 až r. 016)","11",3116523.89,411076.24,3527600.13,3377669.26]
["521","Mzdové náklady","12",2230182.5,287463.07,2517645.57,2405880.35]
["524","Zákonné sociálne poistenie","13",752408.34,101207.16,853615.5,825606.79]
["525","Ostatné sociálne poistenie","14",554.44,4770.0,5324.44,5214.52]
["527","Zákonné sociálne náklady","15",130315.34,17636.01,147951.35,138917.44]
["528","Ostatné sociálne náklady","16",3063.27,0.0,3063.27,2050.16]
["53","Dane a poplatky (r. 018 až r. 020)","17",18884.69,63250.89,82135.58,43814.8]
["531","Daň z motorových vozidiel","18",0.0,6064.81,6064.81,4845.69]
["532","Daň z nehnuteľnosti","19",780.04,794.53,1574.57,0.0]
["538","Ostatné dane a poplatky","20",18104.65,56391.55,74496.2,38969.11]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1295807.13,4809.37,1300616.5,182609.26]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",1244149.08,0.0,1244149.08,139333.83]
["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",1085.14,405.5,1490.64,95.97]
["546","Odpis pohľadávky","26",4115.76,60.54,4176.3,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",35820.59,4343.33,40163.92,36679.46]
["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",563436.13,224946.31,788382.44,835769.61]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",539521.52,132122.82,671644.34,748648.28]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",23914.61,92823.49,116738.1,87121.33]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",21336.51,91252.58,112589.09,70352.86]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",2578.1,0.0,2578.1,9798.8]
["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. 049)","40",103381.45,20909.56,124291.01,128502.42]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",67073.46,12152.3,79225.76,82438.43]
["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",36307.99,8757.26,45065.25,46034.21]
["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",441161.8,0.0,441161.8,372133.98]
["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",30536.69,0.0,30536.69,24203.15]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",404909.34,0.0,404909.34,345354.59]
["587","Náklady na ostatné transfery","62",5715.77,0.0,5715.77,2576.24]
["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",6745976.82,1822673.81,8568650.63,6945599.81]

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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. 067 až r. 069)","66",376568.95,1391426.39,1767995.34,1764632.95]
["601","Tržby za vlastné výrobky","67",12.0,0.0,12.0,51.5]
["602","Tržby z predaja služieb","68",376556.95,1391426.39,1767983.34,1764446.52]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,0.0,0.0,134.93]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",248.0,0.0,248.0,-2198.0]
["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",248.0,0.0,248.0,-2198.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",3192513.77,0.0,3192513.77,2910232.37]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3017649.63,0.0,3017649.63,2726746.08]
["633","Výnosy z poplatkov","83",174864.14,0.0,174864.14,183486.29]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",723770.04,482838.08,1206608.12,1937798.79]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",72694.72,0.0,72694.72,217751.54]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",402.83,5115.76,5518.59,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",7471.22,0.0,7471.22,8917.17]
["646","Výnosy z odpísaných pohľadávok","89",0.0,1659.67,1659.67,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",643201.27,476062.65,1119263.92,1711130.08]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",10958.88,10686.71,21645.59,149112.58]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",10958.88,10686.71,21645.59,149112.58]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",2418.81,5149.03,7567.84,44306.37]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",3825.02,0.0,3825.02,104806.21]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,5537.68,5537.68,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",4715.05,0.0,4715.05,0.0]
["","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",15083.84,2622.87,17706.71,12443.25]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",15083.84,280.7,15364.54,10357.7]
["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",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",0.0,2342.17,2342.17,2085.55]
["","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",82997.24,0.0,82997.24,0.0]
["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",82997.24,0.0,82997.24,0.0]
["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",1870287.35,0.0,1870287.35,1843831.1]
["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",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",1666764.1,0.0,1666764.1,1604907.01]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",193766.89,0.0,193766.89,230435.58]
["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",0.0,0.0,0.0,3104.21]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",9756.36,0.0,9756.36,5384.3]
["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",6272428.07,1887574.05,8160002.12,8615853.04]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-473548.75,64900.24,-408648.51,1670253.23]
["591","Splatná daň z príjmov","138",2998.26,27943.25,30941.51,23819.18]
["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",-476547.01,36956.99,-439590.02,1646434.05]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]