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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 Mikuláš"]
["IČO:","00315524"]
["DIČ:","2021031111"]
["Mesto:","Liptovský Mikuláš"]
["Ulica:","Štúrova 1989/41"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","04.07.2017"]
["Zostavená dňa:","15.06.2017"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","20.12.2025 12:50:51"]

{"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",2997472.66,195542.42,3193015.08,3076337.19]
["501","Spotreba materiálu","2",1658144.61,114872.35,1773016.96,1619599.79]
["502","Spotreba energie","3",1339328.05,47157.72,1386485.77,1421948.96]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,33512.35,33512.35,34788.44]
["51","Služby (r. 007 až r. 010)","6",3258607.62,738883.19,3997490.81,3682476.09]
["511","Opravy a udržiavanie","7",681608.53,13191.65,694800.18,774692.98]
["512","Cestovné","8",44074.72,7276.57,51351.29,52721.05]
["513","Náklady na reprezentáciu","9",52970.85,2531.52,55502.37,53254.82]
["518","Ostatné služby","10",2479953.52,715883.45,3195836.97,2801807.24]
["52","Osobné náklady (r. 012 až r. 016)","11",1.159210336E7,609601.29,1.220170465E7,1.118741225E7]
["521","Mzdové náklady","12",8213470.86,442700.42,8656171.28,7964756.0]
["524","Zákonné sociálne poistenie","13",2824248.43,153828.52,2978076.95,2752207.63]
["525","Ostatné sociálne poistenie","14",20384.26,0.0,20384.26,14733.24]
["527","Zákonné sociálne náklady","15",533999.81,13072.35,547072.16,455715.38]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",13589.75,5756.11,19345.86,11582.32]
["531","Daň z motorových vozidiel","18",0.0,5166.59,5166.59,4867.95]
["532","Daň z nehnuteľnosti","19",203.82,0.0,203.82,203.82]
["538","Ostatné dane a poplatky","20",13385.93,589.52,13975.45,6510.55]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",465052.07,35483.36,500535.43,1181279.58]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",364658.29,0.0,364658.29,958254.64]
["542","Predaný materiál","23",259.78,550.0,809.78,278.08]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,4.99,4.99,8606.45]
["545","Ostatné pokuty, penále a úroky z omeškania","25",3090.0,388.78,3478.78,3266.56]
["546","Odpis pohľadávky","26",17697.56,2585.09,20282.65,100182.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",79296.44,31395.54,110691.98,110591.85]
["549","Manká a škody","28",50.0,558.96,608.96,100.0]
["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",2823703.09,41459.35,2865162.44,2588099.74]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2337920.69,20891.65,2358812.34,2268947.32]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",485782.4,20567.7,506350.1,319152.42]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,18142.41,18142.41,9478.81]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",271524.8,0.0,271524.8,66132.92]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,2425.29,2425.29,1478.11]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",214257.6,0.0,214257.6,242062.58]
["","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",491929.3,68278.09,560207.39,540649.69]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",160431.51,368.49,160800.0,224040.47]
["563","Kurzové straty","43",48.53,63.93,112.46,27.18]
["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",331449.26,67845.67,399294.93,316582.04]
["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",1462661.2,0.0,1462661.2,1438754.78]
["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",1342158.69,0.0,1342158.69,1337152.47]
["587","Náklady na ostatné transfery","62",120502.51,0.0,120502.51,101602.31]
["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",2.310511905E7,1695003.81,2.480012286E7,2.370659164E7]

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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",1309961.65,1142769.12,2452730.77,1940978.5]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",1309961.65,979667.72,2289629.37,1780360.13]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,163101.4,163101.4,160618.37]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,0.0]
["611","Zmena stavu nedokončenej výroby","71",0.0,0.0,0.0,0.0]
["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",5293.92,0.0,5293.92,4623.51]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,37.5]
["622","Aktivácia vnútroorganizačných služieb","77",5293.92,0.0,5293.92,4586.01]
["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",1.430233756E7,0.0,1.430233756E7,1.298630653E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.332080091E7,0.0,1.332080091E7,1.204866396E7]
["633","Výnosy z poplatkov","83",981536.65,0.0,981536.65,937642.57]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2348061.37,125776.4,2473837.77,3046909.9]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",747278.7,254.02,747532.72,1240925.52]
["642","Tržby z predaja materiálu","86",298.58,4911.21,5209.79,1344.21]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",2375.23,56.33,2431.56,856.45]
["645","Ostatné pokuty, penále a úroky z omeškania","88",22036.95,0.0,22036.95,23788.43]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,12000.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1576071.91,120554.84,1696626.75,1767995.29]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",202953.63,11671.48,214625.11,589826.48]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",144931.25,11671.48,156602.73,589826.48]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,9496.08,9496.08,9176.52]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",50224.2,0.0,50224.2,179543.94]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,2175.4,2175.4,5405.52]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",94707.05,0.0,94707.05,395700.5]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",58022.38,0.0,58022.38,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",58022.38,0.0,58022.38,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",121793.9,65000.18,186794.08,193522.29]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",2009.93,22.99,2032.92,14063.18]
["663","Kurzové zisky","104",0.0,0.0,0.0,3.44]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",119783.97,0.0,119783.97,78321.79]
["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",0.0,64977.19,64977.19,101133.88]
["","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",3070.46,0.0,3070.46,9929.74]
["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",3070.46,0.0,3070.46,9929.74]
["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",0.0,0.0,0.0,69.9]
["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",0.0,0.0,0.0,69.9]
["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",5998547.54,31.2,5998578.74,5833153.56]
["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",4880087.56,0.0,4880087.56,4808628.95]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",563415.95,0.0,563415.95,559651.93]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",32915.17,0.0,32915.17,6902.37]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",41239.0,0.0,41239.0,12531.7]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",190450.84,0.0,190450.84,122545.03]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",290439.02,31.2,290470.22,322893.58]
["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",2.429202003E7,1345248.38,2.563726841E7,2.460532041E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1186900.98,-349755.43,837145.55,898728.77]
["591","Splatná daň z príjmov","138",412.78,8876.52,9289.3,13840.06]
["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",1186488.2,-358631.95,827856.25,884888.71]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]