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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 1/1"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2016"]
["Zostavená dňa:","17.06.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","28.12.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","13.05.2026 16:49:11"]

{"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",1503195.52,1587693.3,3090888.82,3202327.46]
["501","Spotreba materiálu","2",966295.77,295321.11,1261616.88,1367373.8]
["502","Spotreba energie","3",532286.64,1253645.49,1785932.13,1778351.42]
["503","Spotreba ostatných neskladovateľných dodávok","4",4613.11,0.0,4613.11,9399.22]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,38726.7,38726.7,47203.02]
["51","Služby (r. 007 až r. 010)","6",1265905.85,642140.28,1908046.13,2331268.55]
["511","Opravy a udržiavanie","7",452380.65,199612.8,651993.45,756569.13]
["512","Cestovné","8",16624.52,4957.93,21582.45,26038.93]
["513","Náklady na reprezentáciu","9",15265.98,2406.72,17672.7,18411.27]
["518","Ostatné služby","10",781634.7,435162.83,1216797.53,1530249.22]
["52","Osobné náklady (r. 012 až r. 016)","11",7024626.54,988501.14,8013127.68,7798105.49]
["521","Mzdové náklady","12",4978629.47,693674.88,5672304.35,5541429.31]
["524","Zákonné sociálne poistenie","13",1749506.09,239472.87,1988978.96,1941201.23]
["525","Ostatné sociálne poistenie","14",38843.68,11451.15,50294.83,52026.49]
["527","Zákonné sociálne náklady","15",253151.58,41522.05,294673.63,254685.61]
["528","Ostatné sociálne náklady","16",4495.72,2380.19,6875.91,8762.85]
["53","Dane a poplatky (r. 018 až r. 020)","17",24165.99,18783.2,42949.19,23520.02]
["531","Daň z motorových vozidiel","18",0.0,10967.51,10967.51,10743.53]
["532","Daň z nehnuteľnosti","19",3327.75,543.0,3870.75,1782.52]
["538","Ostatné dane a poplatky","20",20838.24,7272.69,28110.93,10993.97]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",130658.17,125772.26,256430.43,612399.33]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",36743.46,0.0,36743.46,217292.02]
["542","Predaný materiál","23",0.0,1607.74,1607.74,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,17.9]
["545","Ostatné pokuty, penále a úroky z omeškania","25",111.19,8.91,120.1,8691.51]
["546","Odpis pohľadávky","26",521.46,458.29,979.75,7766.05]
["548","Ostatné náklady na prevádzkovú činnosť","27",93282.06,123697.32,216979.38,374352.87]
["549","Manká a škody","28",0.0,0.0,0.0,4278.98]
["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",2560126.48,347501.7,2907628.18,3179772.2]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2312243.62,335706.9,2647950.52,2623455.02]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",247882.86,11794.8,259677.66,556317.18]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,7545.46]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",6700.0,0.0,6700.0,285143.44]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,340.74,340.74,226.31]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",241182.86,11454.06,252636.92,263401.97]
["","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",100369.53,11616.85,111986.38,140067.27]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",59114.46,3561.43,62675.89,71550.16]
["563","Kurzové straty","43",31.23,0.0,31.23,34.79]
["564","Náklady na precenenie cenných papierov","44",0.0,0.0,0.0,295.71]
["566","Náklady na krátkodobý finančný majetok","45",15.27,0.0,15.27,1061.29]
["567","Náklady na derivátové operácie","46",0.0,0.0,0.0,0.0]
["568","Ostatné finančné náklady","47",41208.57,7675.42,48883.99,67125.32]
["569","Manká a škody na finančnom majetku","48",0.0,380.0,380.0,0.0]
["","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",7000.0,0.0,7000.0,0.0]
["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",7000.0,0.0,7000.0,0.0]
["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",605817.92,0.0,605817.92,516377.0]
["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",0.0,0.0,0.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",605817.92,0.0,605817.92,516377.0]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,0.0]
["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",1.3221866E7,3722008.73,1.694387473E7,1.780383732E7]

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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",1287934.66,3011143.05,4299077.71,4276036.91]
["601","Tržby za vlastné výrobky","67",0.0,407679.1,407679.1,549323.97]
["602","Tržby z predaja služieb","68",1286444.94,2541600.77,3828045.71,3648926.68]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",1489.72,61863.18,63352.9,77786.26]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,1781.52,1781.52,-2293.29]
["611","Zmena stavu nedokončenej výroby","71",0.0,1781.52,1781.52,-2226.9]
["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,-66.39]
["62","Aktivácia (r. 076 až r. 079)","75",8820.63,1559.58,10380.21,270794.31]
["621","Aktivácia materiálu a tovaru","76",0.0,753.48,753.48,780.72]
["622","Aktivácia vnútroorganizačných služieb","77",8820.63,806.1,9626.73,862.2]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,0.0,0.0,269151.39]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",6497219.88,0.0,6497219.88,5924499.44]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",6009807.95,0.0,6009807.95,5421574.47]
["633","Výnosy z poplatkov","83",487411.93,0.0,487411.93,502924.97]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1369516.85,247947.51,1617464.36,1307296.09]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",92477.4,842.46,93319.86,329538.95]
["642","Tržby z predaja materiálu","86",104.5,4112.04,4216.54,6026.68]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",1617.72,396.37,2014.09,3396.6]
["645","Ostatné pokuty, penále a úroky z omeškania","88",17940.74,0.0,17940.74,13303.08]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1257376.49,242596.64,1499973.13,955030.78]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",230282.16,1256.41,231538.57,768404.08]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",230282.16,1256.41,231538.57,768404.08]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,6220.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",14464.91,0.0,14464.91,421004.41]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,10396.55]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",215817.25,1256.41,217073.66,330783.12]
["","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",14172.14,296.9,14469.04,78287.97]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",4991.82,296.9,5288.72,13374.73]
["663","Kurzové zisky","104",0.54,0.0,0.54,55911.91]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",9179.78,0.0,9179.78,8330.26]
["666","Výnosy z krátkodobého finančného majetku","107",0.0,0.0,0.0,671.07]
["667","Výnosy z derivátových operácií","108",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","109",0.0,0.0,0.0,0.0]
["","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",257.66,0.0,257.66,0.0]
["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",257.66,0.0,257.66,0.0]
["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",4807884.52,0.0,4807884.52,4543846.29]
["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",3943381.47,0.0,3943381.47,3711947.25]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",854585.52,0.0,854585.52,803548.45]
["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",9917.53,0.0,9917.53,27411.08]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",0.0,0.0,0.0,939.51]
["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",1.42160885E7,3263984.97,1.748007347E7,1.71668718E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",994222.5,-458023.76,536198.74,-636965.52]
["591","Splatná daň z príjmov","138",6586.69,44269.24,50855.93,12396.28]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,203.77]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",987635.81,-502293.0,485342.81,-649565.57]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]