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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"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2017"]
["Zostavená dňa:","20.06.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","27.12.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","15.08.2025 08:20:43"]

{"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",1570755.72,1708659.32,3279415.04,3090888.82]
["501","Spotreba materiálu","2",1080950.0,431032.26,1511982.26,1261616.88]
["502","Spotreba energie","3",489805.72,1201905.61,1691711.33,1785932.13]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,4613.11]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,75721.45,75721.45,38726.7]
["51","Služby (r. 007 až r. 010)","6",1765763.0,552692.77,2318455.77,1908046.13]
["511","Opravy a udržiavanie","7",885986.01,188870.09,1074856.1,651993.45]
["512","Cestovné","8",13795.62,6569.21,20364.83,21582.45]
["513","Náklady na reprezentáciu","9",17310.26,2641.52,19951.78,17672.7]
["518","Ostatné služby","10",848671.11,354611.95,1203283.06,1216797.53]
["52","Osobné náklady (r. 012 až r. 016)","11",7364743.81,1134070.19,8498814.0,8013127.68]
["521","Mzdové náklady","12",5221501.51,794950.14,6016451.65,5672304.35]
["524","Zákonné sociálne poistenie","13",1847182.31,275863.27,2123045.58,1988978.96]
["525","Ostatné sociálne poistenie","14",41927.46,12264.54,54192.0,50294.83]
["527","Zákonné sociálne náklady","15",249749.4,49700.37,299449.77,294673.63]
["528","Ostatné sociálne náklady","16",4383.13,1291.87,5675.0,6875.91]
["53","Dane a poplatky (r. 018 až r. 020)","17",25928.65,17765.18,43693.83,42949.19]
["531","Daň z motorových vozidiel","18",0.0,10914.84,10914.84,10967.51]
["532","Daň z nehnuteľnosti","19",2483.71,543.0,3026.71,3870.75]
["538","Ostatné dane a poplatky","20",23444.94,6307.34,29752.28,28110.93]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1921811.44,133716.8,2055528.24,256430.43]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",91165.18,73588.84,164754.02,36743.46]
["542","Predaný materiál","23",0.0,19074.08,19074.08,1607.74]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",318.42,0.0,318.42,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,60.0,60.0,120.1]
["546","Odpis pohľadávky","26",627.12,307.62,934.74,979.75]
["548","Ostatné náklady na prevádzkovú činnosť","27",1829700.72,38615.47,1868316.19,216979.38]
["549","Manká a škody","28",0.0,2070.79,2070.79,0.0]
["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",2730539.52,407870.72,3138410.24,2907628.18]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2470690.54,404211.7,2874902.24,2647950.52]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",259848.98,3659.02,263508.0,259677.66]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",139466.81,0.0,139466.81,6700.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,1883.65,1883.65,340.74]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",120382.17,1775.37,122157.54,252636.92]
["","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",115746.0,9206.28,124952.28,111986.38]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",56147.67,1917.14,58064.81,62675.89]
["563","Kurzové straty","43",74.34,0.0,74.34,31.23]
["564","Náklady na precenenie cenných papierov","44",0.0,154.38,154.38,0.0]
["566","Náklady na krátkodobý finančný majetok","45",0.0,0.0,0.0,15.27]
["567","Náklady na derivátové operácie","46",0.0,0.0,0.0,0.0]
["568","Ostatné finančné náklady","47",59523.99,7134.76,66658.75,48883.99]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,380.0]
["","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",0.0,0.0,0.0,7000.0]
["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",0.0,0.0,0.0,7000.0]
["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",643080.21,0.0,643080.21,605817.92]
["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",643080.21,0.0,643080.21,605817.92]
["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",1.613836835E7,3963981.26,2.010234961E7,1.694387473E7]

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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",1422782.49,3061804.91,4484587.4,4299077.71]
["601","Tržby za vlastné výrobky","67",0.0,324597.97,324597.97,407679.1]
["602","Tržby z predaja služieb","68",1421217.56,2648375.45,4069593.01,3828045.71]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",1564.93,88831.49,90396.42,63352.9]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,4008.42,4008.42,1781.52]
["611","Zmena stavu nedokončenej výroby","71",0.0,4008.42,4008.42,1781.52]
["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",9350.64,1257.3,10607.94,10380.21]
["621","Aktivácia materiálu a tovaru","76",0.0,559.8,559.8,753.48]
["622","Aktivácia vnútroorganizačných služieb","77",9350.64,697.5,10048.14,9626.73]
["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",7225652.37,0.0,7225652.37,6497219.88]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",6750270.72,0.0,6750270.72,6009807.95]
["633","Výnosy z poplatkov","83",475381.65,0.0,475381.65,487411.93]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2949878.93,331448.48,3281327.41,1617464.36]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",136755.87,163640.01,300395.88,93319.86]
["642","Tržby z predaja materiálu","86",0.0,4568.94,4568.94,4216.54]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",1852.4,0.0,1852.4,2014.09]
["645","Ostatné pokuty, penále a úroky z omeškania","88",20089.0,60.0,20149.0,17940.74]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",2791181.66,163179.53,2954361.19,1499973.13]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",67461.82,67435.51,134897.33,231538.57]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",67461.82,67435.51,134897.33,231538.57]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",60176.72,0.0,60176.72,14464.91]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",7285.1,67435.51,74720.61,217073.66]
["","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",17109.83,206.68,17316.51,14469.04]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",4652.4,131.65,4784.05,5288.72]
["663","Kurzové zisky","104",0.01,0.0,0.01,0.54]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",12380.72,0.0,12380.72,9179.78]
["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",76.7,75.03,151.73,0.0]
["","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",114.24,0.0,114.24,257.66]
["672","Náhrady škôd","112",114.24,0.0,114.24,0.0]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",0.0,0.0,0.0,257.66]
["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",5058795.81,0.0,5058795.81,4807884.52]
["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",4091474.42,0.0,4091474.42,3943381.47]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",948939.92,0.0,948939.92,854585.52]
["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",18381.47,0.0,18381.47,9917.53]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",0.0,0.0,0.0,0.0]
["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",1.675114613E7,3466161.3,2.021730743E7,1.748007347E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",612777.78,-497819.96,114957.82,536198.74]
["591","Splatná daň z príjmov","138",3076.55,63929.15,67005.7,50855.93]
["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",609701.23,-561749.11,47952.12,485342.81]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]