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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:","01/2017 - 12/2017"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2018"]
["Zostavená dňa:","11.06.2018"]
["Schválená dňa:",""]
["SA uložená dňa:","14.12.2018"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","19.05.2026 17:16:33"]

{"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",944964.03,1425607.35,2370571.38,2301400.47]
["501","Spotreba materiálu","2",729685.97,288578.38,1018264.35,891251.41]
["502","Spotreba energie","3",213753.01,1080068.85,1293821.86,1353097.42]
["503","Spotreba ostatných neskladovateľných dodávok","4",939.15,11738.85,12678.0,11305.62]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",585.9,45221.27,45807.17,45746.02]
["51","Služby (r. 007 až r. 010)","6",1317402.83,722436.82,2039839.65,1649254.7]
["511","Opravy a udržiavanie","7",322341.43,149632.48,471973.91,295848.18]
["512","Cestovné","8",11624.58,1155.87,12780.45,12065.05]
["513","Náklady na reprezentáciu","9",13292.99,2908.84,16201.83,15769.27]
["518","Ostatné služby","10",970143.83,568739.63,1538883.46,1325572.2]
["52","Osobné náklady (r. 012 až r. 016)","11",6348547.43,1481838.28,7830385.71,7120004.37]
["521","Mzdové náklady","12",4509154.88,1032081.29,5541236.17,5033818.61]
["524","Zákonné sociálne poistenie","13",1548912.57,356633.27,1905545.84,1719765.74]
["525","Ostatné sociálne poistenie","14",24351.25,15779.53,40130.78,35619.58]
["527","Zákonné sociálne náklady","15",265059.0,76784.19,341843.19,328461.37]
["528","Ostatné sociálne náklady","16",1069.73,560.0,1629.73,2339.07]
["53","Dane a poplatky (r. 018 až r. 020)","17",30976.11,21500.09,52476.2,46606.61]
["531","Daň z motorových vozidiel","18",5284.2,14624.94,19909.14,19935.41]
["532","Daň z nehnuteľnosti","19",16.81,0.0,16.81,1412.44]
["538","Ostatné dane a poplatky","20",25675.1,6875.15,32550.25,25258.76]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",433929.12,50437.06,484366.18,898504.9]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",131151.28,201.38,131352.66,553358.14]
["542","Predaný materiál","23",130.0,1580.87,1710.87,886.81]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",36.66,0.0,36.66,65.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",109.45,1647.0,1756.45,2689.93]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,11.54]
["548","Ostatné náklady na prevádzkovú činnosť","27",302501.73,47007.81,349509.54,341196.92]
["549","Manká a škody","28",0.0,0.0,0.0,296.56]
["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",847676.23,258213.51,1105889.74,1083975.18]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",804441.75,257673.11,1062114.86,1052290.71]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",43234.48,540.4,43774.88,31684.47]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,240.86,240.86,307.04]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",7950.0,0.0,7950.0,7500.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,299.54,299.54,183.16]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",35284.48,0.0,35284.48,23694.27]
["","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",89805.81,22502.32,112308.13,119874.49]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",41954.31,14266.14,56220.45,68552.83]
["563","Kurzové straty","43",62.2,39.19,101.39,13.14]
["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",47789.3,8196.99,55986.29,51308.52]
["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",458257.47,50.0,458307.47,412761.22]
["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",22762.73,0.0,22762.73,17803.52]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",435494.74,0.0,435494.74,394857.7]
["587","Náklady na ostatné transfery","62",0.0,50.0,50.0,100.0]
["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",1.047155903E7,3982585.43,1.445414446E7,1.363238194E7]

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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",617768.44,3036012.52,3653780.96,3555022.42]
["601","Tržby za vlastné výrobky","67",0.0,2165579.05,2165579.05,263990.52]
["602","Tržby z predaja služieb","68",617117.44,805004.53,1422121.97,3224832.85]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",651.0,65428.94,66079.94,66199.05]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,58.82]
["611","Zmena stavu nedokončenej výroby","71",0.0,0.0,0.0,-202.5]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,0.0,0.0,261.32]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",59247.45,8734.14,67981.59,42391.27]
["621","Aktivácia materiálu a tovaru","76",360.0,0.0,360.0,580.0]
["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",58887.45,8734.14,67621.59,41811.27]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",6722215.13,0.0,6722215.13,6316191.73]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",6446279.64,0.0,6446279.64,6041078.08]
["633","Výnosy z poplatkov","83",275935.49,0.0,275935.49,275113.65]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",832105.78,185063.44,1017169.22,691055.11]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",374446.67,11932.2,386378.87,82243.04]
["642","Tržby z predaja materiálu","86",220.4,2926.51,3146.91,2436.34]
["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",8974.9,0.0,8974.9,6396.35]
["646","Výnosy z odpísaných pohľadávok","89",0.0,3.6,3.6,6.27]
["648","Ostatné výnosy z prevádzkovej činnosti","90",448463.81,170201.13,618664.94,599973.11]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",7500.0,307.04,7807.04,7011.47]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",7500.0,307.04,7807.04,7011.47]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,307.04,307.04,266.47]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",7500.0,0.0,7500.0,6650.0]
["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",0.0,0.0,0.0,95.0]
["","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",120.79,10.86,131.65,260.38]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",120.79,0.0,120.79,260.36]
["663","Kurzové zisky","104",0.0,10.86,10.86,0.02]
["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",0.0,0.0,0.0,0.0]
["","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",879.61,0.0,879.61,2022.06]
["672","Náhrady škôd","112",879.61,0.0,879.61,1530.0]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,492.06]
["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",3725079.18,0.0,3725079.18,3419246.1]
["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",3363441.12,0.0,3363441.12,3053883.34]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",339022.71,0.0,339022.71,315235.73]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",1880.97,0.0,1880.97,867.51]
["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",10159.02,0.0,10159.02,38083.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",10575.36,0.0,10575.36,11176.52]
["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",1.196491638E7,3230128.0,1.519504438E7,1.403325936E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1493357.35,-752457.43,740899.92,400877.42]
["591","Splatná daň z príjmov","138",5.89,7972.99,7978.88,8627.08]
["595","Dodatočne platená daň z príjmov","139",0.0,480.15,480.15,-891.27]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",1493351.46,-760910.57,732440.89,393141.61]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]