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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:","01/2018 - 12/2018"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","28.03.2019"]
["Zostavená dňa:","25.03.2019"]
["Schválená dňa:",""]
["SA uložená dňa:","12.08.2019"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","18.05.2026 01:35:47"]

{"sheet":"Náklady","index":1,"n_rows":67,"n_cols":7,"rows_kept":67,"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","2018",null,null,"2017"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",877577.58,0.0,877577.58,727620.81]
["501","Spotreba materiálu","2",507647.97,0.0,507647.97,363468.2]
["502","Spotreba energie","3",369929.61,0.0,369929.61,364152.61]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",2748398.0,0.0,2748398.0,2179234.23]
["511","Opravy a udržiavanie","7",786904.58,0.0,786904.58,329750.75]
["512","Cestovné","8",5856.53,0.0,5856.53,6714.5]
["513","Náklady na reprezentáciu","9",56581.37,0.0,56581.37,48322.54]
["518","Ostatné služby","10",1899055.52,0.0,1899055.52,1794446.44]
["52","Osobné náklady (r. 012 až r. 016)","11",3679731.52,0.0,3679731.52,3444170.23]
["521","Mzdové náklady","12",2560347.79,0.0,2560347.79,2398149.31]
["524","Zákonné sociálne poistenie","13",847113.41,0.0,847113.41,793993.2]
["525","Ostatné sociálne poistenie","14",12458.0,0.0,12458.0,12308.0]
["527","Zákonné sociálne náklady","15",259812.32,0.0,259812.32,239719.72]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",32508.95,0.0,32508.95,21699.72]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",32508.95,0.0,32508.95,21699.72]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",717704.67,0.0,717704.67,591319.4]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",404541.51,0.0,404541.51,342448.76]
["542","Predaný materiál","23",1631.21,0.0,1631.21,481.7]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",2005.35,0.0,2005.35,10025.88]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,0.0,0.0,0.0]
["546","Odpis pohľadávky","26",47731.39,0.0,47731.39,5393.31]
["548","Ostatné náklady na prevádzkovú činnosť","27",261795.21,0.0,261795.21,232919.75]
["549","Manká a škody","28",0.0,0.0,0.0,50.0]
["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",2039426.76,0.0,2039426.76,1325361.62]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1037815.04,0.0,1037815.04,938072.71]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",475375.92,0.0,475375.92,383099.91]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",55234.62,0.0,55234.62,128632.2]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",420141.3,0.0,420141.3,254467.71]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",526235.8,0.0,526235.8,4189.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",526235.8,0.0,526235.8,4189.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 048)","40",272150.03,0.0,272150.03,287285.08]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",129026.58,0.0,129026.58,137255.79]
["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",143123.45,0.0,143123.45,150029.29]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,0.0]
["57","Mimoriadne náklady (r. 050 až r. 053)","49",0.0,0.0,0.0,0.0]
["572","Škody","50",0.0,0.0,0.0,0.0]
["574","Tvorba rezerv","51",0.0,0.0,0.0,0.0]
["578","Ostatné mimoriadne náklady","52",0.0,0.0,0.0,0.0]
["579","Tvorba opravných položiek","53",0.0,0.0,0.0,0.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 055 až r. 063)","54",1.168875952E7,0.0,1.168875952E7,1.084404377E7]
["581","Náklady na transfery zo štátneho rozpočtu do štátnych rozpočtových organizácií a príspevkových organizácií","55",0.0,0.0,0.0,0.0]
["582","Náklady na transfery zo štátneho rozpočtu ostatným subjektom verejnej správy","56",0.0,0.0,0.0,0.0]
["583","Náklady na transfery zo štátneho rozpočtu subjektom mimo verejnej správy","57",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","58",9790488.76,0.0,9790488.76,9097094.77]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",513.0,0.0,513.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",1802999.92,0.0,1802999.92,1619455.67]
["587","Náklady na ostatné transfery","61",94757.84,0.0,94757.84,127493.33]
["588","Náklady z odvodu príjmov","62",0.0,0.0,0.0,0.0]
["589","Náklady z budúceho odvodu príjmov","63",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.049 + r.054)","64",2.205625703E7,0.0,2.205625703E7,1.942073486E7]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2018",null,null,"2017"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["60","Tržby za vlastné výkony a tovar (r. 066 až r. 068)","65",362059.11,0.0,362059.11,378481.02]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",362059.11,0.0,362059.11,378481.02]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,0.0,0.0,0.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 070 až r. 073)","69",0.0,0.0,0.0,0.0]
["611","Zmena stavu nedokončenej výroby","70",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","71",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","72",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","73",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 075 až r. 078)","74",5803.24,0.0,5803.24,5479.24]
["621","Aktivácia materiálu a tovaru","75",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","76",5803.24,0.0,5803.24,5479.24]
["623","Aktivácia dlhodobého nehmotného majetku","77",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","78",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",1.649981091E7,0.0,1.649981091E7,1.514646985E7]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",1.547638622E7,0.0,1.547638622E7,1.415284566E7]
["633","Výnosy z poplatkov","82",1023424.69,0.0,1023424.69,993624.19]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",2904106.03,0.0,2904106.03,1936046.36]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",1257296.16,0.0,1257296.16,927938.0]
["642","Tržby z predaja materiálu","85",1824.2,0.0,1824.2,460.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",1692.79,0.0,1692.79,1468.12]
["645","Ostatné pokuty, penále a úroky z omeškania","87",32381.86,0.0,32381.86,26555.86]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.96]
["648","Ostatné výnosy z prevádzkovej činnosti","89",1610911.02,0.0,1610911.02,979623.42]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",985687.38,0.0,985687.38,435582.41]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",984797.38,0.0,984797.38,326260.99]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",403103.43,0.0,403103.43,147209.92]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",0.0,0.0,0.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",581693.95,0.0,581693.95,179051.07]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",890.0,0.0,890.0,109321.42]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",890.0,0.0,890.0,109321.42]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",2048101.48,0.0,2048101.48,164644.57]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",1670.24,0.0,1670.24,964.46]
["663","Kurzové zisky","103",0.0,0.0,0.0,0.0]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",146300.19,0.0,146300.19,163680.11]
["666","Výnosy z krátkodobého finančného majetku","106",0.0,0.0,0.0,0.0]
["667","Výnosy z derivátových operácií","107",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","108",1900131.05,0.0,1900131.05,0.0]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",2592.68,0.0,2592.68,3602.37]
["672","Náhrady škôd","110",0.0,0.0,0.0,0.0]
["674","Zúčtovanie rezerv","111",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","112",2592.68,0.0,2592.68,3602.37]
["679","Zúčtovanie opravných položiek","113",0.0,0.0,0.0,0.0]
["68","Výnosy z transferov a rozpočtových príjmov v štátnych rozpočtových organizáciách a príspevkových organizáciách (r. 115 až r. 123)","114",0.0,0.0,0.0,0.0]
["681","Výnosy z bežných transferov zo štátneho rozpočtu","115",0.0,0.0,0.0,0.0]
["682","Výnosy z kapitálových transferov zo štátneho rozpočtu","116",0.0,0.0,0.0,0.0]
["683","Výnosy z bežných transferov od ostatných subjektov verejnej správy","117",0.0,0.0,0.0,0.0]
["684","Výnosy z kapitálových transferov od ostatných subjektov verejnej správy","118",0.0,0.0,0.0,0.0]
["685","Výnosy z bežných transferov od Európskej únie","119",0.0,0.0,0.0,0.0]
["686","Výnosy z kapitálových transferov od Európskej únie","120",0.0,0.0,0.0,0.0]
["687","Výnosy z bežných transferov od ostatných subjektov mimo verejnej správy","121",0.0,0.0,0.0,0.0]
["688","Výnosy z kapitálových transferov od ostatných subjektov mimo verejnej správy","122",0.0,0.0,0.0,0.0]
["689","Výnosy z odvodu rozpočtových príjmov","123",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. 125 až r. 133)","124",2888957.18,0.0,2888957.18,2357613.77]
["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","125",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","126",0.0,0.0,0.0,0.0]
["693","Výnosy samosprávy z bežných transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","127",372949.31,0.0,372949.31,441347.03]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",625221.65,0.0,625221.65,561237.3]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",156375.37,0.0,156375.37,25488.28]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",376331.78,0.0,376331.78,77507.22]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",65125.62,0.0,65125.62,82607.48]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",234882.43,0.0,234882.43,266580.57]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",1058071.02,0.0,1058071.02,902845.89]
["","Účtová trieda 6 súčet (r. 065 + r. 069 + r. 074 + r. 079 + r. 083 + r. 090 + r. 100 + r. 109 + r. 114 + r. 124)","134",2.569711801E7,0.0,2.569711801E7,2.042791959E7]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",3640860.98,0.0,3640860.98,1007184.73]
["591","Splatná daň z príjmov","136",261.94,0.0,261.94,137.92]
["595","Dodatočne platená daň z príjmov","137",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení r. 135 mínus (r. 136, r. 137) (+/-)","138",3640599.04,0.0,3640599.04,1007046.81]