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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:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2017"]
["Zostavená dňa:","06.06.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","22.12.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","30.05.2026 19:43:19"]

{"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","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",853874.88,1447525.59,2301400.47,2488480.01]
["501","Spotreba materiálu","2",615420.94,275830.47,891251.41,949001.58]
["502","Spotreba energie","3",237005.39,1116092.03,1353097.42,1475442.07]
["503","Spotreba ostatných neskladovateľných dodávok","4",948.21,10357.41,11305.62,12916.25]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",500.34,45245.68,45746.02,51120.11]
["51","Služby (r. 007 až r. 010)","6",1015991.64,633263.06,1649254.7,1208699.63]
["511","Opravy a udržiavanie","7",186276.25,109571.93,295848.18,177221.53]
["512","Cestovné","8",11023.14,1041.91,12065.05,12874.02]
["513","Náklady na reprezentáciu","9",12434.56,3334.71,15769.27,14503.9]
["518","Ostatné služby","10",806257.69,519314.51,1325572.2,1004100.18]
["52","Osobné náklady (r. 012 až r. 016)","11",5721381.35,1398623.02,7120004.37,6607352.54]
["521","Mzdové náklady","12",4058123.44,975695.17,5033818.61,4648198.89]
["524","Zákonné sociálne poistenie","13",1390982.75,328782.99,1719765.74,1604553.35]
["525","Ostatné sociálne poistenie","14",20418.34,15201.24,35619.58,35616.35]
["527","Zákonné sociálne náklady","15",249517.75,78943.62,328461.37,318284.04]
["528","Ostatné sociálne náklady","16",2339.07,0.0,2339.07,699.91]
["53","Dane a poplatky (r. 018 až r. 020)","17",27912.08,18694.53,46606.61,28270.79]
["531","Daň z motorových vozidiel","18",5380.77,14554.64,19935.41,19966.44]
["532","Daň z nehnuteľnosti","19",16.81,1395.63,1412.44,29.59]
["538","Ostatné dane a poplatky","20",22514.5,2744.26,25258.76,8274.76]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",851857.46,46647.44,898504.9,398461.96]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",552235.45,1122.69,553358.14,15577.84]
["542","Predaný materiál","23",73.34,813.47,886.81,1162.8]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",5.0,60.0,65.0,7086.4]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1719.0,970.93,2689.93,1004.56]
["546","Odpis pohľadávky","26",11.54,0.0,11.54,52410.51]
["548","Ostatné náklady na prevádzkovú činnosť","27",297813.13,43383.79,341196.92,321019.85]
["549","Manká a škody","28",0.0,296.56,296.56,200.0]
["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",790892.5,293082.68,1083975.18,1139833.33]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",759698.23,292592.48,1052290.71,1011122.61]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",31194.27,490.2,31684.47,128710.72]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,307.04,307.04,266.47]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",7500.0,0.0,7500.0,6650.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,183.16,183.16,177.41]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",23694.27,0.0,23694.27,121616.84]
["","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",92032.28,27842.21,119874.49,116590.72]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",47827.91,20724.92,68552.83,64348.73]
["563","Kurzové straty","43",0.0,13.14,13.14,0.0]
["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",44204.37,7104.15,51308.52,52241.99]
["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",412661.22,100.0,412761.22,372437.29]
["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",17803.52,0.0,17803.52,10632.59]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",394857.7,0.0,394857.7,361704.7]
["587","Náklady na ostatné transfery","62",0.0,100.0,100.0,100.0]
["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",9766603.41,3865778.53,1.363238194E7,1.236012627E7]

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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. 067 až r. 069)","66",587178.18,2967844.24,3555022.42,3373348.96]
["601","Tržby za vlastné výrobky","67",0.0,263990.52,263990.52,214636.26]
["602","Tržby z predaja služieb","68",586271.18,2638561.67,3224832.85,3083845.43]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",907.0,65292.05,66199.05,74867.27]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,58.82,58.82,196.71]
["611","Zmena stavu nedokončenej výroby","71",0.0,-202.5,-202.5,-1125.0]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,261.32,261.32,1391.71]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,-70.0]
["62","Aktivácia (r. 076 až r. 079)","75",32323.24,10068.03,42391.27,22020.01]
["621","Aktivácia materiálu a tovaru","76",580.0,0.0,580.0,260.0]
["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",31743.24,10068.03,41811.27,21760.01]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",6316191.73,0.0,6316191.73,5656487.2]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",6041078.08,0.0,6041078.08,5342373.22]
["633","Výnosy z poplatkov","83",275113.65,0.0,275113.65,314113.98]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",505253.17,185801.94,691055.11,620449.21]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",63051.37,19191.67,82243.04,36983.35]
["642","Tržby z predaja materiálu","86",73.34,2363.0,2436.34,7263.82]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",6396.35,0.0,6396.35,7363.64]
["646","Výnosy z odpísaných pohľadávok","89",0.0,6.27,6.27,56.15]
["648","Ostatné výnosy z prevádzkovej činnosti","90",435732.11,164241.0,599973.11,568782.25]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",6745.0,266.47,7011.47,41133.62]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",6745.0,266.47,7011.47,41133.62]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,266.47,266.47,406.34]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",6650.0,0.0,6650.0,39995.58]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,136.5]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",95.0,0.0,95.0,595.2]
["","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",240.13,20.25,260.38,268.54]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",240.13,20.23,260.36,178.62]
["663","Kurzové zisky","104",0.0,0.02,0.02,5.7]
["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",0.0,0.0,0.0,84.22]
["","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",1530.0,492.06,2022.06,1908.92]
["672","Náhrady škôd","112",1530.0,0.0,1530.0,1338.24]
["674","Zúčtovanie rezerv","113",0.0,492.06,492.06,570.68]
["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",3419246.1,0.0,3419246.1,3132369.13]
["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",3053883.34,0.0,3053883.34,2861904.09]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",315235.73,0.0,315235.73,260717.82]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",867.51,0.0,867.51,0.0]
["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",38083.0,0.0,38083.0,5500.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",11176.52,0.0,11176.52,4247.22]
["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",1.086870755E7,3164551.81,1.403325936E7,1.28481823E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1102104.14,-701226.72,400877.42,488056.03]
["591","Splatná daň z príjmov","138",7.66,8619.42,8627.08,15951.67]
["595","Dodatočne platená daň z príjmov","139",0.0,-891.27,-891.27,160.24]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",1102096.48,-708954.87,393141.61,471944.12]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]