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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:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2016"]
["Zostavená dňa:","23.05.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","03.11.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","20.12.2025 16:11:19"]

{"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",2887540.24,188796.95,3076337.19,3092057.25]
["501","Spotreba materiálu","2",1506657.17,112942.62,1619599.79,1563146.98]
["502","Spotreba energie","3",1380883.07,41065.89,1421948.96,1497742.5]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,34788.44,34788.44,31167.77]
["51","Služby (r. 007 až r. 010)","6",3180684.88,501791.21,3682476.09,3834964.65]
["511","Opravy a udržiavanie","7",760418.17,14274.81,774692.98,702181.68]
["512","Cestovné","8",46752.2,5968.85,52721.05,50727.81]
["513","Náklady na reprezentáciu","9",47594.76,5660.06,53254.82,46504.35]
["518","Ostatné služby","10",2325919.75,475887.49,2801807.24,3035550.81]
["52","Osobné náklady (r. 012 až r. 016)","11",1.080465922E7,382753.03,1.118741225E7,1.085234863E7]
["521","Mzdové náklady","12",7693186.86,271569.14,7964756.0,7710901.09]
["524","Zákonné sociálne poistenie","13",2655848.36,96359.27,2752207.63,2679438.02]
["525","Ostatné sociálne poistenie","14",14733.24,0.0,14733.24,15542.36]
["527","Zákonné sociálne náklady","15",440890.76,14824.62,455715.38,446467.16]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",5844.87,5737.45,11582.32,68296.59]
["531","Daň z motorových vozidiel","18",0.0,4867.95,4867.95,7470.61]
["532","Daň z nehnuteľnosti","19",203.82,0.0,203.82,203.82]
["538","Ostatné dane a poplatky","20",5641.05,869.5,6510.55,60622.16]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1144844.77,36434.81,1181279.58,5811278.08]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",958254.64,0.0,958254.64,5560089.87]
["542","Predaný materiál","23",278.08,0.0,278.08,240.72]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",8435.88,170.57,8606.45,669.46]
["545","Ostatné pokuty, penále a úroky z omeškania","25",2931.0,335.56,3266.56,3271.99]
["546","Odpis pohľadávky","26",83206.8,16975.2,100182.0,132064.26]
["548","Ostatné náklady na prevádzkovú činnosť","27",91638.37,18953.48,110591.85,114915.83]
["549","Manká a škody","28",100.0,0.0,100.0,25.95]
["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",2542514.51,45585.23,2588099.74,3662468.43]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2234319.01,34628.31,2268947.32,2233532.07]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",308195.5,10956.92,319152.42,1428936.36]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,9478.81,9478.81,42765.97]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",66132.92,0.0,66132.92,520337.08]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,1478.11,1478.11,5229.08]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",242062.58,0.0,242062.58,860604.23]
["","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",439319.76,101329.93,540649.69,568096.62]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",223467.5,572.97,224040.47,232737.03]
["563","Kurzové straty","43",0.27,26.91,27.18,4.71]
["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",215851.99,100730.05,316582.04,335354.88]
["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",0.0,0.0,0.0,200.0]
["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",0.0,0.0,0.0,200.0]
["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",1438754.78,0.0,1438754.78,1466771.92]
["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",1337152.47,0.0,1337152.47,1360986.27]
["587","Náklady na ostatné transfery","62",101602.31,0.0,101602.31,105785.65]
["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",2.244416303E7,1262428.61,2.370659164E7,2.935648217E7]

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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",1173561.14,767417.36,1940978.5,1998854.77]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",1173561.14,606798.99,1780360.13,1848262.52]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,160618.37,160618.37,150592.25]
["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",4623.51,0.0,4623.51,35314.25]
["621","Aktivácia materiálu a tovaru","76",37.5,0.0,37.5,30962.09]
["622","Aktivácia vnútroorganizačných služieb","77",4586.01,0.0,4586.01,4352.16]
["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",1.298630653E7,0.0,1.298630653E7,1.206776293E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.204866396E7,0.0,1.204866396E7,1.107488852E7]
["633","Výnosy z poplatkov","83",937642.57,0.0,937642.57,992874.41]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2904449.64,142460.26,3046909.9,3333173.91]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",1234925.52,6000.0,1240925.52,1526791.53]
["642","Tržby z predaja materiálu","86",396.38,947.83,1344.21,980.12]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",763.46,92.99,856.45,1397.07]
["645","Ostatné pokuty, penále a úroky z omeškania","88",23788.43,0.0,23788.43,20510.56]
["646","Výnosy z odpísaných pohľadávok","89",0.0,12000.0,12000.0,17588.35]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1644575.85,123419.44,1767995.29,1765906.28]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",575244.44,14582.04,589826.48,1516408.37]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",575244.44,14582.04,589826.48,1516408.37]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,9176.52,9176.52,123404.48]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",179543.94,0.0,179543.94,1024505.31]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,5405.52,5405.52,496.77]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",395700.5,0.0,395700.5,368001.81]
["","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",92371.74,101150.55,193522.29,209547.82]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",14049.92,13.26,14063.18,32419.37]
["663","Kurzové zisky","104",0.03,3.41,3.44,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",78321.79,0.0,78321.79,65441.65]
["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",0.0,101133.88,101133.88,111686.8]
["","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",9929.74,0.0,9929.74,107044.56]
["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",9929.74,0.0,9929.74,107044.56]
["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",69.9,0.0,69.9,0.0]
["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",69.9,0.0,69.9,0.0]
["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",5833028.61,124.95,5833153.56,9450071.14]
["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",4808628.95,0.0,4808628.95,4365898.21]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",559651.93,0.0,559651.93,4665387.11]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",6902.37,0.0,6902.37,1766.77]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",12531.7,0.0,12531.7,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",122545.03,0.0,122545.03,134017.6]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",322768.63,124.95,322893.58,283001.45]
["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",2.357958525E7,1025735.16,2.460532041E7,2.871817775E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1135422.22,-236693.45,898728.77,-638304.42]
["591","Splatná daň z príjmov","138",2651.5,11188.56,13840.06,6998.18]
["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",1132770.72,-247882.01,884888.71,-645302.6]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]