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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 Kežmarok"]
["IČO:","00326283"]
["DIČ:"]
["Mesto:","Kežmarok"]
["Ulica:","Hlavné námestie 1"]
["Obdobie:","01/2017 - 12/2017"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","25.06.2018"]
["Zostavená dňa:","17.06.2018"]
["Schválená dňa:",""]
["SA uložená dňa:","12.12.2018"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","15.08.2025 10:46:23"]

{"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",1780609.14,1161085.98,2941695.12,3279415.04]
["501","Spotreba materiálu","2",1278802.69,142644.9,1421447.59,1511982.26]
["502","Spotreba energie","3",501019.01,986433.15,1487452.16,1691711.33]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",787.44,32007.93,32795.37,75721.45]
["51","Služby (r. 007 až r. 010)","6",1607176.95,406482.18,2013659.13,2318455.77]
["511","Opravy a udržiavanie","7",641596.57,152725.85,794322.42,1074856.1]
["512","Cestovné","8",15850.74,4616.33,20467.07,20364.83]
["513","Náklady na reprezentáciu","9",16402.42,1609.19,18011.61,19951.78]
["518","Ostatné služby","10",933327.22,247530.81,1180858.03,1203283.06]
["52","Osobné náklady (r. 012 až r. 016)","11",8476514.85,708715.61,9185230.46,8498814.0]
["521","Mzdové náklady","12",6003259.24,497397.99,6500657.23,6016451.65]
["524","Zákonné sociálne poistenie","13",2126880.35,171647.68,2298528.03,2123045.58]
["525","Ostatné sociálne poistenie","14",48457.13,8196.55,56653.68,54192.0]
["527","Zákonné sociálne náklady","15",290324.91,29230.13,319555.04,299449.77]
["528","Ostatné sociálne náklady","16",7593.22,2243.26,9836.48,5675.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",24564.52,15122.61,39687.13,43693.83]
["531","Daň z motorových vozidiel","18",0.0,11517.13,11517.13,10914.84]
["532","Daň z nehnuteľnosti","19",2483.72,543.0,3026.72,3026.71]
["538","Ostatné dane a poplatky","20",22080.8,3062.48,25143.28,29752.28]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1146419.15,17387.38,1163806.53,2055528.24]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",967358.5,0.0,967358.5,164754.02]
["542","Predaný materiál","23",0.0,754.3,754.3,19074.08]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",156.7,302.59,459.29,318.42]
["545","Ostatné pokuty, penále a úroky z omeškania","25",2096.05,0.0,2096.05,60.0]
["546","Odpis pohľadávky","26",73042.18,103.97,73146.15,934.74]
["548","Ostatné náklady na prevádzkovú činnosť","27",103765.72,13164.72,116930.44,1868316.19]
["549","Manká a škody","28",0.0,3061.8,3061.8,2070.79]
["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",2553200.75,705013.25,3258214.0,3138410.24]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2461314.11,411818.97,2873133.08,2874902.24]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",91886.64,293194.28,385080.92,263508.0]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,285387.31,285387.31,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",75561.0,1910.96,77471.96,139466.81]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,3577.31,3577.31,1883.65]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",16325.64,2318.7,18644.34,122157.54]
["","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",187513.74,10235.06,197748.8,124952.28]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",51389.41,378.51,51767.92,58064.81]
["563","Kurzové straty","43",31.42,0.0,31.42,74.34]
["564","Náklady na precenenie cenných papierov","44",0.0,0.0,0.0,154.38]
["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",136092.91,9856.55,145949.46,66658.75]
["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",759819.05,20.99,759840.04,643080.21]
["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",759819.05,0.0,759819.05,643080.21]
["587","Náklady na ostatné transfery","62",0.0,20.99,20.99,0.0]
["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",1.653581815E7,3024063.06,1.955988121E7,2.010234961E7]

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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",1425233.44,2594584.53,4019817.97,4484587.4]
["601","Tržby za vlastné výrobky","67",0.0,221914.11,221914.11,324597.97]
["602","Tržby z predaja služieb","68",1424402.45,2312421.19,3736823.64,4069593.01]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",830.99,60249.23,61080.22,90396.42]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-6235.32,-6235.32,4008.42]
["611","Zmena stavu nedokončenej výroby","71",0.0,-6235.32,-6235.32,4008.42]
["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",36098.79,1393.92,37492.71,10607.94]
["621","Aktivácia materiálu a tovaru","76",0.0,731.52,731.52,559.8]
["622","Aktivácia vnútroorganizačných služieb","77",10616.58,662.4,11278.98,10048.14]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",25482.21,0.0,25482.21,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",7630683.64,0.0,7630683.64,7225652.37]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",7149192.61,0.0,7149192.61,6750270.72]
["633","Výnosy z poplatkov","83",481491.03,0.0,481491.03,475381.65]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2751992.34,142902.87,2894895.21,3281327.41]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",1636889.52,0.0,1636889.52,300395.88]
["642","Tržby z predaja materiálu","86",0.0,756.48,756.48,4568.94]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",5787.67,0.0,5787.67,1852.4]
["645","Ostatné pokuty, penále a úroky z omeškania","88",30854.2,0.0,30854.2,20149.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1078460.95,142146.39,1220607.34,2954361.19]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",112475.99,311830.06,424306.05,134897.33]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",112475.99,311830.06,424306.05,134897.33]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,253279.76,253279.76,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",52736.34,7872.3,60608.64,60176.72]
["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",59739.65,50678.0,110417.65,74720.61]
["","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",86503.27,855.74,87359.01,17316.51]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",17241.38,10.15,17251.53,4784.05]
["663","Kurzové zisky","104",8.66,0.0,8.66,0.01]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",69040.83,0.0,69040.83,12380.72]
["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",212.4,845.59,1057.99,151.73]
["","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",0.0,0.0,0.0,114.24]
["672","Náhrady škôd","112",0.0,0.0,0.0,114.24]
["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",5773707.45,0.0,5773707.45,5058795.81]
["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",4312994.14,0.0,4312994.14,4091474.42]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",1428943.97,0.0,1428943.97,948939.92]
["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",31601.63,0.0,31601.63,18381.47]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",167.71,0.0,167.71,0.0]
["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",1.781669492E7,3045331.8,2.086202672E7,2.021730743E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1280876.77,21268.74,1302145.51,114957.82]
["591","Splatná daň z príjmov","138",4081.39,49648.04,53729.43,67005.7]
["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",1276795.38,-28379.3,1248416.08,47952.12]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]