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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:","01/2017 - 12/2017"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2018"]
["Zostavená dňa:","19.06.2018"]
["Schválená dňa:",""]
["SA uložená dňa:","03.10.2018"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","25.05.2026 03:12:39"]

{"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",3072066.72,313001.32,3385068.04,3193015.08]
["501","Spotreba materiálu","2",1749359.13,199714.58,1949073.71,1773016.96]
["502","Spotreba energie","3",1322707.59,65666.62,1388374.21,1386485.77]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,47620.12,47620.12,33512.35]
["51","Služby (r. 007 až r. 010)","6",3427352.26,985965.02,4413317.28,3997490.81]
["511","Opravy a udržiavanie","7",852136.88,27181.47,879318.35,694800.18]
["512","Cestovné","8",47117.11,6514.23,53631.34,51351.29]
["513","Náklady na reprezentáciu","9",50521.17,10801.31,61322.48,55502.37]
["518","Ostatné služby","10",2477577.1,941468.01,3419045.11,3195836.97]
["52","Osobné náklady (r. 012 až r. 016)","11",1.241625693E7,647343.36,1.306360029E7,1.220170465E7]
["521","Mzdové náklady","12",8838706.04,469359.96,9308066.0,8656171.28]
["524","Zákonné sociálne poistenie","13",3025582.15,162160.6,3187742.75,2978076.95]
["525","Ostatné sociálne poistenie","14",23148.23,0.0,23148.23,20384.26]
["527","Zákonné sociálne náklady","15",528820.51,15822.8,544643.31,547072.16]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",18247.18,12461.04,30708.22,19345.86]
["531","Daň z motorových vozidiel","18",0.0,4962.13,4962.13,5166.59]
["532","Daň z nehnuteľnosti","19",15.12,0.0,15.12,203.82]
["538","Ostatné dane a poplatky","20",18232.06,7498.91,25730.97,13975.45]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",756534.34,30072.64,786606.98,500535.43]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",342448.76,0.0,342448.76,364658.29]
["542","Predaný materiál","23",25.2,0.0,25.2,809.78]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",10025.88,130.37,10156.25,4.99]
["545","Ostatné pokuty, penále a úroky z omeškania","25",122980.47,56.9,123037.37,3478.78]
["546","Odpis pohľadávky","26",5393.31,6910.27,12303.58,20282.65]
["548","Ostatné náklady na prevádzkovú činnosť","27",275610.72,22975.1,298585.82,110691.98]
["549","Manká a škody","28",50.0,0.0,50.0,608.96]
["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",2798735.78,53861.18,2852596.96,2865162.44]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2408297.09,30262.69,2438559.78,2358812.34]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",390438.69,23598.49,414037.18,506350.1]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,22227.04,22227.04,18142.41]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",135081.98,0.0,135081.98,271524.8]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,1371.45,1371.45,2425.29]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",255356.71,0.0,255356.71,214257.6]
["","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",334393.82,83671.89,418065.71,560207.39]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",139282.35,1576.47,140858.82,160800.0]
["563","Kurzové straty","43",0.0,0.0,0.0,112.46]
["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",195111.47,82095.42,277206.89,399294.93]
["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",1529778.65,0.0,1529778.65,1462661.2]
["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",1359455.67,0.0,1359455.67,1342158.69]
["587","Náklady na ostatné transfery","62",170322.98,0.0,170322.98,120502.51]
["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",2.435336568E7,2126376.45,2.647974213E7,2.480012286E7]

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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",1242352.7,1348352.79,2590705.49,2452730.77]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",1242352.7,1143025.95,2385378.65,2289629.37]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,205326.84,205326.84,163101.4]
["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",5479.24,0.0,5479.24,5293.92]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",5479.24,0.0,5479.24,5293.92]
["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",1.512625621E7,0.0,1.512625621E7,1.430233756E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.41527753E7,0.0,1.41527753E7,1.332080091E7]
["633","Výnosy z poplatkov","83",973480.91,0.0,973480.91,981536.65]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2554754.76,133275.04,2688029.8,2473837.77]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",927938.0,416.67,928354.67,747532.72]
["642","Tržby z predaja materiálu","86",25.2,3827.62,3852.82,5209.79]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",1468.12,717.43,2185.55,2431.56]
["645","Ostatné pokuty, penále a úroky z omeškania","88",26555.86,0.0,26555.86,22036.95]
["646","Výnosy z odpísaných pohľadávok","89",0.96,0.0,0.96,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1598766.62,128313.32,1727079.94,1696626.75]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",442528.63,22718.55,465247.18,214625.11]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",333207.21,22718.55,355925.76,156602.73]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,18012.65,18012.65,9496.08]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",154108.14,0.0,154108.14,50224.2]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,4705.9,4705.9,2175.4]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",179099.07,0.0,179099.07,94707.05]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",109321.42,0.0,109321.42,58022.38]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",109321.42,0.0,109321.42,58022.38]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",167863.91,77088.44,244952.35,186794.08]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",4177.84,64.69,4242.53,2032.92]
["663","Kurzové zisky","104",0.06,0.0,0.06,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",163680.11,0.0,163680.11,119783.97]
["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",5.9,77023.75,77029.65,64977.19]
["","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",3602.37,0.0,3602.37,3070.46]
["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",3602.37,0.0,3602.37,3070.46]
["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",6170658.38,43.68,6170702.06,5998578.74]
["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",5030954.48,0.0,5030954.48,4880087.56]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",568727.09,0.0,568727.09,563415.95]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",28449.28,0.0,28449.28,32915.17]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",77507.22,0.0,77507.22,41239.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",178221.42,0.0,178221.42,190450.84]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",286798.89,43.68,286842.57,290470.22]
["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",2.57134962E7,1581478.5,2.72949747E7,2.563726841E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1360130.52,-544897.95,815232.57,837145.55]
["591","Splatná daň z príjmov","138",2342.18,7364.09,9706.27,9289.3]
["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",1357788.34,-552262.04,805526.3,827856.25]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]