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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 Poprad"]
["IČO:","00326470"]
["DIČ:","2021031144"]
["Mesto:","Poprad"]
["Ulica:","Nábrežie Jána Pavla II. 2802/3"]
["Obdobie:","01/2017 - 12/2017"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2018"]
["Zostavená dňa:","18.06.2018"]
["Schválená dňa:",""]
["SA uložená dňa:","02.11.2018"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","24.05.2026 16:46:26"]

{"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",4135865.6,4931972.07,9067837.67,5079270.28]
["501","Spotreba materiálu","2",2528378.76,317364.25,2845743.01,2635140.61]
["502","Spotreba energie","3",1591124.26,4564909.73,6156033.99,2364266.08]
["503","Spotreba ostatných neskladovateľných dodávok","4",16362.58,66.84,16429.42,20516.29]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,49631.25,49631.25,59347.3]
["51","Služby (r. 007 až r. 010)","6",6493123.81,1372880.74,7866004.55,6441692.58]
["511","Opravy a udržiavanie","7",1989067.72,909283.47,2898351.19,1926219.81]
["512","Cestovné","8",30401.8,1858.85,32260.65,41442.03]
["513","Náklady na reprezentáciu","9",22142.03,7470.28,29612.31,29970.57]
["518","Ostatné služby","10",4451512.26,454268.14,4905780.4,4444060.17]
["52","Osobné náklady (r. 012 až r. 016)","11",2.054594131E7,1379110.12,2.192505143E7,1.947081098E7]
["521","Mzdové náklady","12",1.461863655E7,958944.78,1.557758133E7,1.382008036E7]
["524","Zákonné sociálne poistenie","13",5100526.91,352950.43,5453477.34,4810464.96]
["525","Ostatné sociálne poistenie","14",203941.44,3342.23,207283.67,193663.22]
["527","Zákonné sociálne náklady","15",608786.23,63872.68,672658.91,630365.99]
["528","Ostatné sociálne náklady","16",14050.18,0.0,14050.18,16236.45]
["53","Dane a poplatky (r. 018 až r. 020)","17",110223.18,19238.82,129462.0,108964.54]
["531","Daň z motorových vozidiel","18",0.0,1798.19,1798.19,1682.39]
["532","Daň z nehnuteľnosti","19",252.4,231.97,484.37,2059.85]
["538","Ostatné dane a poplatky","20",109970.78,17208.66,127179.44,105222.3]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",884183.27,8950.42,893133.69,1110252.23]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",440490.57,0.0,440490.57,572671.87]
["542","Predaný materiál","23",0.0,992.01,992.01,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,3.65,3.65,73.62]
["545","Ostatné pokuty, penále a úroky z omeškania","25",14728.13,485.04,15213.17,45921.44]
["546","Odpis pohľadávky","26",7521.57,0.0,7521.57,7820.5]
["548","Ostatné náklady na prevádzkovú činnosť","27",413041.92,7469.72,420511.64,476291.65]
["549","Manká a škody","28",8401.08,0.0,8401.08,7473.15]
["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",3685459.12,87496.15,3772955.27,3983168.31]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",3572232.15,83449.66,3655681.81,3648031.84]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",113226.97,4046.49,117273.46,335136.47]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",63790.16,2739.22,66529.38,157569.56]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,935.64,935.64,4360.79]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",49436.81,371.63,49808.44,173206.12]
["","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",139246.05,19054.38,158300.43,147839.75]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",47510.77,459.14,47969.91,49863.34]
["563","Kurzové straty","43",60.8,0.0,60.8,74.3]
["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",91674.48,18595.24,110269.72,97902.11]
["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",1785709.28,2477.0,1788186.28,1603476.43]
["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",54784.46,0.0,54784.46,48470.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",1501381.64,0.0,1501381.64,1317614.93]
["587","Náklady na ostatné transfery","62",229543.18,2477.0,232020.18,237391.5]
["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",3.777975162E7,7821179.7,4.560093132E7,3.79454751E7]

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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",1223484.18,7497923.88,8721408.06,1877952.63]
["601","Tržby za vlastné výrobky","67",8348.99,6301807.79,6310156.78,177606.52]
["602","Tržby z predaja služieb","68",1215135.19,1094528.37,2309663.56,1575235.35]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,101587.72,101587.72,125110.76]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,11677.41,11677.41,-588.0]
["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",0.0,11677.41,11677.41,-588.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,14394.82,14394.82,0.0]
["621","Aktivácia materiálu a tovaru","76",0.0,268.32,268.32,0.0]
["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",0.0,14126.5,14126.5,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",2.453970451E7,0.0,2.453970451E7,2.330611332E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2.233783334E7,0.0,2.233783334E7,2.10141089E7]
["633","Výnosy z poplatkov","83",2201871.17,0.0,2201871.17,2292004.42]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",4135786.18,73637.49,4209423.67,1.164175221E7]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",704377.7,0.0,704377.7,1783965.54]
["642","Tržby z predaja materiálu","86",0.0,1888.57,1888.57,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",1707.61,0.0,1707.61,909.88]
["645","Ostatné pokuty, penále a úroky z omeškania","88",58483.09,0.0,58483.09,80691.5]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",3371217.78,71748.92,3442966.7,9776185.29]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",235209.38,7462.71,242672.09,228786.45]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",235209.38,7462.71,242672.09,228786.45]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",147021.1,1138.93,148160.03,203641.19]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,6323.78,6323.78,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",88188.28,0.0,88188.28,25145.26]
["","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",250763.31,3612.38,254375.69,38351.2]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",8227.33,27.38,8254.71,11786.13]
["663","Kurzové zisky","104",1.45,0.0,1.45,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",213917.0,0.0,213917.0,5000.0]
["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",28617.53,0.0,28617.53,153.07]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",0.0,3585.0,3585.0,21412.0]
["67","Mimoriadne výnosy (r. 112 až r. 115)","111",304.98,0.0,304.98,126.4]
["672","Náhrady škôd","112",292.48,0.0,292.48,68.8]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",12.5,0.0,12.5,57.6]
["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",9722380.92,0.0,9722380.92,9381902.02]
["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",9095783.46,0.0,9095783.46,8549764.06]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",374754.12,0.0,374754.12,651099.71]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",7695.18,0.0,7695.18,0.0]
["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",50800.6,0.0,50800.6,37710.48]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",193347.56,0.0,193347.56,143327.77]
["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",4.010763346E7,7608708.69,4.771634215E7,4.647439623E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",2327881.84,-212471.01,2115410.83,8528921.13]
["591","Splatná daň z príjmov","138",3001.75,94438.23,97439.98,12580.35]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,-458.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",2324880.09,-306909.24,2017970.85,8516798.78]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]