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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:","01/2016 - 12/2016"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","29.03.2017"]
["Zostavená dňa:","23.03.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","23.06.2017"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","31.05.2026 10:44:34"]

{"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","2016",null,null,"2015"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",166338.19,26183.32,192521.51,218509.07]
["501","Spotreba materiálu","2",133652.84,21226.79,154879.63,180331.6]
["502","Spotreba energie","3",30488.35,4956.53,35444.88,38177.47]
["503","Spotreba ostatných neskladovateľných dodávok","4",2197.0,0.0,2197.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",565681.46,19605.53,585286.99,616516.46]
["511","Opravy a udržiavanie","7",259745.8,6437.26,266183.06,189847.84]
["512","Cestovné","8",1210.4,0.0,1210.4,890.1]
["513","Náklady na reprezentáciu","9",10006.29,0.0,10006.29,11401.48]
["518","Ostatné služby","10",294718.97,13168.27,307887.24,414377.04]
["52","Osobné náklady (r. 012 až r. 016)","11",916523.71,111229.87,1027753.58,951401.41]
["521","Mzdové náklady","12",653788.01,79584.71,733372.72,673991.87]
["524","Zákonné sociálne poistenie","13",226041.23,27070.62,253111.85,233358.15]
["525","Ostatné sociálne poistenie","14",517.92,0.0,517.92,554.44]
["527","Zákonné sociálne náklady","15",36166.55,4574.54,40741.09,43496.95]
["528","Ostatné sociálne náklady","16",10.0,0.0,10.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",12092.59,36811.93,48904.52,76225.2]
["531","Daň z motorových vozidiel","18",0.0,5792.29,5792.29,5724.16]
["532","Daň z nehnuteľnosti","19",799.57,865.41,1664.98,1574.57]
["538","Ostatné dane a poplatky","20",11293.02,30154.23,41447.25,68926.47]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",106231.41,59.41,106290.82,1279244.28]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",70249.61,0.0,70249.61,1244149.08]
["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",0.0,0.0,0.0,36.28]
["546","Odpis pohľadávky","26",724.15,59.1,783.25,4176.3]
["548","Ostatné náklady na prevádzkovú činnosť","27",35257.65,0.31,35257.96,20246.06]
["549","Manká a škody","28",0.0,0.0,0.0,10636.56]
["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",463403.12,103644.18,567047.3,615381.66]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",449378.22,52276.53,501654.75,498643.56]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",14024.9,51367.65,65392.55,116738.1]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",11446.8,50389.75,61836.55,112589.09]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",2578.1,0.0,2578.1,2578.1]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,977.9,977.9,1570.91]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",0.0,0.0,0.0,0.0]
["","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",112247.26,4848.03,117095.29,97636.06]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",83040.11,0.0,83040.11,67073.46]
["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",29207.15,4848.03,34055.18,30562.6]
["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",1834616.42,0.0,1834616.42,1693978.39]
["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",1322829.34,0.0,1322829.34,1251517.23]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",45463.0,0.0,45463.0,31836.05]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",462169.25,0.0,462169.25,404909.34]
["587","Náklady na ostatné transfery","61",4154.83,0.0,4154.83,5715.77]
["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",4177134.16,302382.27,4479516.43,5548892.53]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2016",null,null,"2015"]
[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",18404.21,93237.23,111641.44,125771.6]
["601","Tržby za vlastné výrobky","66",1318.0,0.0,1318.0,12.0]
["602","Tržby z predaja služieb","67",17086.21,93237.23,110323.44,125759.6]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","75",0.0,0.0,0.0,0.0]
["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",3571378.33,0.0,3571378.33,3196469.51]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",3387057.07,0.0,3387057.07,3017649.63]
["633","Výnosy z poplatkov","82",184321.26,0.0,184321.26,178819.88]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",1563642.9,244978.81,1808621.71,1215900.86]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",833794.2,999.8,834794.0,72694.72]
["642","Tržby z predaja materiálu","85",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",119.58,0.0,119.58,402.83]
["645","Ostatné pokuty, penále a úroky z omeškania","87",13413.68,0.0,13413.68,7471.22]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",716315.44,243979.01,960294.45,1135332.09]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",2757.06,6632.86,9389.92,18256.66]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",2757.06,6632.86,9389.92,18256.66]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,5906.81,5906.81,5149.03]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",2578.1,0.0,2578.1,2854.9]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",0.0,726.05,726.05,5537.68]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",178.96,0.0,178.96,4715.05]
["","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",14138.87,87.39,14226.26,15103.76]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",14138.87,87.39,14226.26,15103.76]
["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",0.0,0.0,0.0,0.0]
["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",6650.0,0.0,6650.0,82997.24]
["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",6650.0,0.0,6650.0,82997.24]
["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",503549.33,0.0,503549.33,498705.62]
["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",146452.8,0.0,146452.8,120811.55]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",156649.7,0.0,156649.7,193766.89]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",0.0,0.0,0.0,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",0.0,0.0,0.0,0.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",19484.34,0.0,19484.34,9455.1]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",180962.49,0.0,180962.49,174672.08]
["","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",5680520.7,344936.29,6025456.99,5153205.25]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",1503386.54,42554.02,1545940.56,-395687.28]
["591","Splatná daň z príjmov","136",2855.95,8111.21,10967.16,28012.77]
["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",1500530.59,34442.81,1534973.4,-423700.05]