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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 Stará Ľubovňa"]
["IČO:","00330167"]
["DIČ:","2020698812"]
["Mesto:","Stará Ľubovňa"]
["Ulica:","Obchodná 1108/1"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2016"]
["Zostavená dňa:","16.06.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","21.12.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","18.05.2026 17:37:06"]

{"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",930321.87,1558158.14,2488480.01,2479004.3]
["501","Spotreba materiálu","2",673284.72,275716.86,949001.58,967995.03]
["502","Spotreba energie","3",255561.83,1219880.24,1475442.07,1455719.64]
["503","Spotreba ostatných neskladovateľných dodávok","4",980.92,11935.33,12916.25,13335.47]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",494.4,50625.71,51120.11,41954.16]
["51","Služby (r. 007 až r. 010)","6",813958.34,394741.29,1208699.63,1061957.36]
["511","Opravy a udržiavanie","7",120539.1,56682.43,177221.53,324439.3]
["512","Cestovné","8",12324.83,549.19,12874.02,15194.87]
["513","Náklady na reprezentáciu","9",12765.74,1738.16,14503.9,21150.77]
["518","Ostatné služby","10",668328.67,335771.51,1004100.18,701172.42]
["52","Osobné náklady (r. 012 až r. 016)","11",5257452.06,1349900.48,6607352.54,6504422.18]
["521","Mzdové náklady","12",3714455.44,933743.45,4648198.89,4583639.86]
["524","Zákonné sociálne poistenie","13",1277733.15,326820.2,1604553.35,1577725.42]
["525","Ostatné sociálne poistenie","14",20798.63,14817.72,35616.35,36059.32]
["527","Zákonné sociálne náklady","15",243768.2,74515.84,318284.04,303203.47]
["528","Ostatné sociálne náklady","16",696.64,3.27,699.91,3794.11]
["53","Dane a poplatky (r. 018 až r. 020)","17",11305.46,16965.33,28270.79,29289.74]
["531","Daň z motorových vozidiel","18",6076.51,13889.93,19966.44,18704.74]
["532","Daň z nehnuteľnosti","19",16.81,12.78,29.59,29.59]
["538","Ostatné dane a poplatky","20",5212.14,3062.62,8274.76,10555.41]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",329882.78,68579.18,398461.96,485237.24]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",8857.71,6720.13,15577.84,69829.37]
["542","Predaný materiál","23",0.0,1162.8,1162.8,1600.84]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",6.39,7080.01,7086.4,10248.72]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1004.56,0.0,1004.56,4215.36]
["546","Odpis pohľadávky","26",52410.51,0.0,52410.51,101680.58]
["548","Ostatné náklady na prevádzkovú činnosť","27",267403.61,53616.24,321019.85,295756.18]
["549","Manká a škody","28",200.0,0.0,200.0,1906.19]
["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",782346.34,357486.99,1139833.33,1102008.67]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",654079.5,357043.11,1011122.61,1054923.5]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",128266.84,443.88,128710.72,47085.17]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,266.47,266.47,406.34]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",6650.0,0.0,6650.0,39995.58]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,177.41,177.41,545.03]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",121616.84,0.0,121616.84,6138.22]
["","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",85004.0,31586.72,116590.72,117993.32]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",40939.74,23408.99,64348.73,69614.91]
["563","Kurzové straty","43",0.0,0.0,0.0,5.87]
["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",44064.26,8177.73,52241.99,48372.54]
["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",372337.29,100.0,372437.29,489406.82]
["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",10632.59,0.0,10632.59,10207.82]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",361704.7,0.0,361704.7,475479.0]
["587","Náklady na ostatné transfery","62",0.0,100.0,100.0,3720.0]
["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",8582608.14,3777518.13,1.236012627E7,1.226931963E7]

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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",491494.51,2881854.45,3373348.96,3256935.9]
["601","Tržby za vlastné výrobky","67",0.0,214636.26,214636.26,201753.95]
["602","Tržby z predaja služieb","68",490670.51,2593174.92,3083845.43,2992015.92]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",824.0,74043.27,74867.27,63166.03]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,196.71,196.71,802.57]
["611","Zmena stavu nedokončenej výroby","71",0.0,-1125.0,-1125.0,-4845.0]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,1391.71,1391.71,5647.57]
["614","Zmena stavu zvierat","74",0.0,-70.0,-70.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",7762.52,14257.49,22020.01,22144.25]
["621","Aktivácia materiálu a tovaru","76",260.0,0.0,260.0,640.0]
["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",7502.52,14257.49,21760.01,21504.25]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",5656487.2,0.0,5656487.2,5138981.59]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",5342373.22,0.0,5342373.22,4787818.86]
["633","Výnosy z poplatkov","83",314113.98,0.0,314113.98,351162.73]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",447459.31,172989.9,620449.21,561318.14]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",34040.69,2942.66,36983.35,74304.54]
["642","Tržby z predaja materiálu","86",0.0,7263.82,7263.82,5818.94]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,160.59]
["645","Ostatné pokuty, penále a úroky z omeškania","88",7363.64,0.0,7363.64,10540.86]
["646","Výnosy z odpísaných pohľadávok","89",51.68,4.47,56.15,6.74]
["648","Ostatné výnosy z prevádzkovej činnosti","90",406003.3,162778.95,568782.25,470486.47]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",40590.78,542.84,41133.62,195306.62]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",40590.78,542.84,41133.62,195306.62]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,406.34,406.34,21614.26]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",39995.58,0.0,39995.58,173692.36]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,136.5,136.5,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",595.2,0.0,595.2,0.0]
["","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",198.14,70.4,268.54,77169.23]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",113.92,64.7,178.62,519.23]
["663","Kurzové zisky","104",0.0,5.7,5.7,0.0]
["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",84.22,0.0,84.22,76650.0]
["","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",1338.24,570.68,1908.92,24231.93]
["672","Náhrady škôd","112",1338.24,0.0,1338.24,23311.86]
["674","Zúčtovanie rezerv","113",0.0,570.68,570.68,920.07]
["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",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",3132369.13,0.0,3132369.13,2908222.98]
["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",2861904.09,0.0,2861904.09,2652343.01]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",260717.82,0.0,260717.82,246948.65]
["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",5500.0,0.0,5500.0,5000.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",4247.22,0.0,4247.22,3931.32]
["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",9777699.83,3070482.47,1.28481823E7,1.218511321E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1195091.69,-707035.66,488056.03,-84206.42]
["591","Splatná daň z príjmov","138",10.03,15941.64,15951.67,11330.28]
["595","Dodatočne platená daň z príjmov","139",0.0,160.24,160.24,-475.75]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",1195081.66,-723137.54,471944.12,-95060.95]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]