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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:","01/2017 - 12/2017"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","13.06.2018"]
["Zostavená dňa:","13.06.2018"]
["Schválená dňa:",""]
["SA uložená dňa:","29.06.2018"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","18.05.2026 06:36:18"]

{"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",632486.68,745998.19,1378484.87,1479100.1]
["501","Spotreba materiálu","2",468989.71,62409.37,531399.08,485529.12]
["502","Spotreba energie","3",163496.97,683588.82,847085.79,991373.98]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,2197.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",497982.83,120271.29,618254.12,835445.89]
["511","Opravy a udržiavanie","7",136582.52,61029.47,197611.99,380510.72]
["512","Cestovné","8",5614.57,72.96,5687.53,8092.69]
["513","Náklady na reprezentáciu","9",6962.76,363.54,7326.3,10315.23]
["518","Ostatné služby","10",348822.98,58805.32,407628.3,436527.25]
["52","Osobné náklady (r. 012 až r. 016)","11",3621515.24,436539.22,4058054.46,3745806.41]
["521","Mzdové náklady","12",2581249.75,310493.11,2891742.86,2678201.98]
["524","Zákonné sociálne poistenie","13",887232.95,105343.55,992576.5,915383.24]
["525","Ostatné sociálne poistenie","14",544.48,5040.0,5584.48,5617.92]
["527","Zákonné sociálne náklady","15",152431.56,15662.56,168094.12,146464.77]
["528","Ostatné sociálne náklady","16",56.5,0.0,56.5,138.5]
["53","Dane a poplatky (r. 018 až r. 020)","17",14025.27,38831.18,52856.45,52164.58]
["531","Daň z motorových vozidiel","18",0.0,6200.59,6200.59,6124.63]
["532","Daň z nehnuteľnosti","19",799.58,865.4,1664.98,1664.98]
["538","Ostatné dane a poplatky","20",13225.69,31765.19,44990.88,44374.97]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",333884.25,5544.6,339428.85,130052.69]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",283622.88,0.0,283622.88,70672.11]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,4.0,4.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",71.66,74.8,146.46,1399.55]
["546","Odpis pohľadávky","26",4176.69,388.97,4565.66,1420.95]
["548","Ostatné náklady na prevádzkovú činnosť","27",46013.02,5076.83,51089.85,56560.08]
["549","Manká a škody","28",0.0,0.0,0.0,0.0]
["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",520954.74,180197.37,701152.11,741028.33]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",509364.79,141443.72,650808.51,675092.97]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",11589.95,38753.65,50343.6,65935.36]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",7922.1,36276.53,44198.63,61836.55]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",3387.85,0.0,3387.85,2578.1]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,2477.12,2477.12,1520.71]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",280.0,0.0,280.0,0.0]
["","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. 049)","40",117420.72,17327.71,134748.43,139601.82]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",79103.92,6696.64,85800.56,92156.96]
["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",38316.8,10631.07,48947.87,47444.86]
["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",591802.89,0.0,591802.89,510487.72]
["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",59470.8,0.0,59470.8,45463.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",530122.77,0.0,530122.77,460869.89]
["587","Náklady na ostatné transfery","62",2209.32,0.0,2209.32,4154.83]
["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",6330072.62,1544709.56,7874782.18,7633687.54]

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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",389928.68,1238245.18,1628173.86,1753480.31]
["601","Tržby za vlastné výrobky","67",12.0,0.0,12.0,1318.0]
["602","Tržby z predaja služieb","68",389916.68,1238245.18,1628161.86,1752162.31]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,0.0,0.0,0.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",-381.0,0.0,-381.0,404.0]
["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",-381.0,0.0,-381.0,404.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,5832.11,5832.11,1947.17]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,5832.11,5832.11,1947.17]
["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",3738385.28,0.0,3738385.28,3567951.68]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3557451.52,0.0,3557451.52,3387057.07]
["633","Výnosy z poplatkov","83",180933.76,0.0,180933.76,180894.61]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",934586.08,299671.26,1234257.34,1818389.85]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",11242.19,999.79,12241.98,835865.57]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",4.3,1106.0,1110.3,2745.98]
["645","Ostatné pokuty, penále a úroky z omeškania","88",5052.04,0.0,5052.04,14503.88]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",918287.55,297565.47,1215853.02,965274.42]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",9384.07,4099.34,13483.41,9389.92]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",9384.07,4099.34,13483.41,9389.92]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,4047.92,4047.92,5906.81]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",0.0,0.0,0.0,2578.1]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,51.42,51.42,726.05]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",9384.07,0.0,9384.07,178.96]
["","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",4286.09,2058.52,6344.61,16805.82]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",4286.09,0.0,4286.09,14342.58]
["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",0.0,2058.52,2058.52,2463.24]
["","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",0.0,9.33,9.33,0.0]
["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",0.0,9.33,9.33,0.0]
["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",2056500.7,0.0,2056500.7,2021818.73]
["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",1905633.72,0.0,1905633.72,1838733.43]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",124457.88,0.0,124457.88,156649.7]
["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",5044.0,0.0,5044.0,6650.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",21365.1,0.0,21365.1,19785.6]
["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",7132689.9,1549915.74,8682605.64,9190187.48]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",802617.28,5206.18,807823.46,1556499.94]
["591","Splatná daň z príjmov","138",798.81,8282.01,9080.82,13862.15]
["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",801818.47,-3075.83,798742.64,1542637.79]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]