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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 Lučenec"]
["IČO:","00316181"]
["DIČ:","2021237152"]
["Mesto:","Lučenec"]
["Ulica:","Fiľakovská cesta 287"]
["Obdobie:","01/2017 - 12/2017"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","13.06.2018"]
["Zostavená dňa:","13.06.2018"]
["Schválená dňa:",""]
["SA uložená dňa:","28.08.2018"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","02.06.2026 01:20:36"]

{"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","2017",null,null,"2016"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",2015560.41,550770.0,2566330.41,2647676.9]
["501","Spotreba materiálu","2",1349725.58,288333.0,1638058.58,1715301.15]
["502","Spotreba energie","3",665834.83,190773.0,856607.83,887795.75]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,71664.0,71664.0,44580.0]
["51","Služby (r. 007 až r. 010)","6",2429362.6,668863.35,3098225.95,2910401.31]
["511","Opravy a udržiavanie","7",790975.03,221666.0,1012641.03,922003.07]
["512","Cestovné","8",26821.73,511.0,27332.73,31408.51]
["513","Náklady na reprezentáciu","9",29746.32,2369.0,32115.32,23822.86]
["518","Ostatné služby","10",1581819.52,444317.35,2026136.87,1933166.87]
["52","Osobné náklady (r. 012 až r. 016)","11",8860474.32,1270774.0,1.013124832E7,9534784.95]
["521","Mzdové náklady","12",6280755.97,906629.0,7187384.97,6784293.08]
["524","Zákonné sociálne poistenie","13",2238100.45,307706.0,2545806.45,2387385.14]
["525","Ostatné sociálne poistenie","14",42619.07,725.0,43344.07,44724.49]
["527","Zákonné sociálne náklady","15",298998.83,55634.0,354632.83,318302.24]
["528","Ostatné sociálne náklady","16",0.0,80.0,80.0,80.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",5595.2,18391.79,23986.99,28360.78]
["531","Daň z motorových vozidiel","18",0.0,14834.0,14834.0,4342.0]
["532","Daň z nehnuteľnosti","19",102.62,0.0,102.62,102.62]
["538","Ostatné dane a poplatky","20",5492.58,3557.79,9050.37,23916.16]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",404482.64,1332465.53,1736948.17,1905855.77]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",24355.33,2231.0,26586.33,210649.13]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,174.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",901.19,2188.0,3089.19,1273.68]
["546","Odpis pohľadávky","26",23030.46,6808.0,29838.46,95184.92]
["548","Ostatné náklady na prevádzkovú činnosť","27",356195.66,1321238.53,1677434.19,1598538.04]
["549","Manká a škody","28",0.0,0.0,0.0,36.0]
["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",1508384.58,257742.0,1766126.58,2036421.36]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1354693.81,235370.0,1590063.81,1620336.93]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",153197.77,22372.0,175569.77,415964.43]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",36272.88,0.0,36272.88,48667.36]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,14200.0,14200.0,21646.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",116924.89,8172.0,125096.89,345651.07]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",493.0,0.0,493.0,120.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",493.0,0.0,493.0,120.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",174636.67,24629.0,199265.67,282682.35]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,48930.8]
["562","Úroky","42",82782.91,17323.0,100105.91,131710.13]
["563","Kurzové straty","43",0.0,0.0,0.0,86.0]
["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",91853.76,7306.0,99159.76,101955.42]
["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",1399646.96,2350.0,1401996.96,1190026.53]
["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",1399628.22,0.0,1399628.22,1189026.74]
["587","Náklady na ostatné transfery","62",18.74,2350.0,2368.74,999.79]
["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",1.679814338E7,4125985.67,2.092412905E7,2.053620995E7]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2017",null,null,"2016"]
[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",1190305.8,1616418.13,2806723.93,2667699.95]
["601","Tržby za vlastné výrobky","67",79.6,238540.0,238619.6,199740.0]
["602","Tržby z predaja služieb","68",1190226.2,1304356.13,2494582.33,2423343.95]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,73522.0,73522.0,44616.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,2078.0,2078.0,55937.0]
["611","Zmena stavu nedokončenej výroby","71",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","72",0.0,1570.0,1570.0,55937.0]
["613","Zmena stavu výrobkov","73",0.0,508.0,508.0,0.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,1450.0,1450.0,17218.0]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,1450.0,1450.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,0.0,0.0,17218.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1.200182222E7,0.0,1.200182222E7,1.138555347E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.08809743E7,0.0,1.08809743E7,1.01840493E7]
["633","Výnosy z poplatkov","83",1120847.92,0.0,1120847.92,1201504.17]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",690366.49,572841.31,1263207.8,1335710.59]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",28232.34,4372.0,32604.34,98399.67]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,68.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,84400.0,84400.0,73133.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",18674.99,0.0,18674.99,14386.84]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",643459.16,484069.31,1127528.47,1149723.08]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",205398.54,0.0,205398.54,348369.56]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",204768.54,0.0,204768.54,321789.58]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",63367.36,0.0,63367.36,24024.98]
["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",141401.18,0.0,141401.18,297764.6]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",630.0,0.0,630.0,26579.98]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",630.0,0.0,630.0,26579.98]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",1687.45,87695.0,89382.45,187207.63]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,99205.98]
["662","Úroky","103",1687.45,698.0,2385.45,2669.65]
["663","Kurzové zisky","104",0.0,0.0,0.0,0.0]
["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",0.0,12696.0,12696.0,14274.0]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",0.0,74301.0,74301.0,71058.0]
["67","Mimoriadne výnosy (r. 112 až r. 115)","111",0.0,0.0,0.0,0.0]
["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",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",5618444.98,0.0,5618444.98,5627902.06]
["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",5070869.02,0.0,5070869.02,4990787.05]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",482756.78,0.0,482756.78,572005.76]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",37661.07,0.0,37661.07,24660.04]
["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",16390.1,0.0,16390.1,31745.63]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",10768.01,0.0,10768.01,8703.58]
["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",1.970802548E7,2280482.44,2.198850792E7,2.162559826E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",2909882.1,-1845503.23,1064378.87,1089388.31]
["591","Splatná daň z príjmov","138",3122.33,19080.0,22202.33,22416.94]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,-769.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",2906759.77,-1864583.23,1042176.54,1067740.37]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,4127.0,4127.0,2946.0]