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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:","01/2018 - 12/2018"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","14.06.2019"]
["Zostavená dňa:","12.06.2019"]
["Schválená dňa:",""]
["SA uložená dňa:","12.08.2019"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","23.05.2026 05:23:39"]

{"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","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",964271.14,1407923.53,2372194.67,2370571.38]
["501","Spotreba materiálu","2",754457.02,330402.32,1084859.34,1018264.35]
["502","Spotreba energie","3",208830.48,1021872.68,1230703.16,1293821.86]
["503","Spotreba ostatných neskladovateľných dodávok","4",890.76,8627.0,9517.76,12678.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",92.88,47021.53,47114.41,45807.17]
["51","Služby (r. 007 až r. 010)","6",1263260.96,705718.56,1968979.52,2039839.65]
["511","Opravy a udržiavanie","7",230826.35,154329.62,385155.97,471973.91]
["512","Cestovné","8",20041.23,1178.74,21219.97,12780.45]
["513","Náklady na reprezentáciu","9",11479.93,4024.08,15504.01,16201.83]
["518","Ostatné služby","10",1000913.45,546186.12,1547099.57,1538883.46]
["52","Osobné náklady (r. 012 až r. 016)","11",6942370.44,1605607.53,8547977.97,7830385.71]
["521","Mzdové náklady","12",4918564.42,1116237.05,6034801.47,5541236.17]
["524","Zákonné sociálne poistenie","13",1697638.07,388933.09,2086571.16,1905545.84]
["525","Ostatné sociálne poistenie","14",24777.95,16986.1,41764.05,40130.78]
["527","Zákonné sociálne náklady","15",300187.8,83405.49,383593.29,341843.19]
["528","Ostatné sociálne náklady","16",1202.2,45.8,1248.0,1629.73]
["53","Dane a poplatky (r. 018 až r. 020)","17",51570.75,16722.24,68292.99,52476.2]
["531","Daň z motorových vozidiel","18",5180.57,13489.31,18669.88,19909.14]
["532","Daň z nehnuteľnosti","19",16.81,0.0,16.81,16.81]
["538","Ostatné dane a poplatky","20",46373.37,3232.93,49606.3,32550.25]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1243177.66,90225.56,1333403.22,484366.18]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",857098.15,3003.74,860101.89,131352.66]
["542","Predaný materiál","23",0.0,365.65,365.65,1710.87]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",33043.99,3.0,33046.99,36.66]
["545","Ostatné pokuty, penále a úroky z omeškania","25",176.0,448.0,624.0,1756.45]
["546","Odpis pohľadávky","26",0.0,1431.7,1431.7,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",352398.77,82434.04,434832.81,349509.54]
["549","Manká a škody","28",460.75,2539.43,3000.18,0.0]
["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",855460.31,261116.71,1116577.02,1105889.74]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",828170.29,260771.02,1088941.31,1062114.86]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",27290.02,345.69,27635.71,43774.88]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,310.75,310.75,240.86]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",6900.0,0.0,6900.0,7950.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,34.94,34.94,299.54]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",20390.02,0.0,20390.02,35284.48]
["","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",94473.11,16328.7,110801.81,112308.13]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",40514.82,8972.22,49487.04,56220.45]
["563","Kurzové straty","43",0.0,30.9,30.9,101.39]
["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",53958.29,7325.58,61283.87,55986.29]
["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",674890.84,50.0,674940.84,458307.47]
["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",20575.24,0.0,20575.24,22762.73]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",639810.6,0.0,639810.6,435494.74]
["587","Náklady na ostatné transfery","62",14505.0,50.0,14555.0,50.0]
["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",1.208947521E7,4103692.83,1.619316804E7,1.445414446E7]

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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. 067 až r. 069)","66",630914.36,3143676.97,3774591.33,3653780.96]
["601","Tržby za vlastné výrobky","67",0.0,305271.27,305271.27,2165579.05]
["602","Tržby z predaja služieb","68",630811.16,2772902.2,3403713.36,1422121.97]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",103.2,65503.5,65606.7,66079.94]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,1926.02,1926.02,0.0]
["611","Zmena stavu nedokončenej výroby","71",0.0,1724.42,1724.42,0.0]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,201.6,201.6,0.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",13266.48,26706.15,39972.63,67981.59]
["621","Aktivácia materiálu a tovaru","76",400.0,0.0,400.0,360.0]
["622","Aktivácia vnútroorganizačných služieb","77",1835.0,0.0,1835.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",11031.48,26706.15,37737.63,67621.59]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",7345822.67,0.0,7345822.67,6722215.13]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",7065032.24,0.0,7065032.24,6446279.64]
["633","Výnosy z poplatkov","83",280790.43,0.0,280790.43,275935.49]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1192366.66,178356.41,1370723.07,1017169.22]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",751756.93,14850.0,766606.93,386378.87]
["642","Tržby z predaja materiálu","86",41.0,2015.39,2056.39,3146.91]
["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",5594.0,0.0,5594.0,8974.9]
["646","Výnosy z odpísaných pohľadávok","89",0.0,1614.02,1614.02,3.6]
["648","Ostatné výnosy z prevádzkovej činnosti","90",434974.73,159877.0,594851.73,618664.94]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",20708.77,240.86,20949.63,7807.04]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",20708.77,240.86,20949.63,7807.04]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,240.86,240.86,307.04]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",9855.96,0.0,9855.96,7500.0]
["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",10852.81,0.0,10852.81,0.0]
["","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",1.38,0.65,2.03,131.65]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",1.38,0.65,2.03,120.79]
["663","Kurzové zisky","104",0.0,0.0,0.0,10.86]
["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",0.0,0.0,0.0,879.61]
["672","Náhrady škôd","112",0.0,0.0,0.0,879.61]
["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",4537817.26,6000.0,4543817.26,3725079.18]
["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",3533703.74,0.0,3533703.74,3363441.12]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",929086.6,0.0,929086.6,339022.71]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",47342.62,0.0,47342.62,1880.97]
["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",12895.0,0.0,12895.0,10159.02]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",14789.3,6000.0,20789.3,10575.36]
["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",1.374089758E7,3356907.06,1.709780464E7,1.519504438E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1651422.37,-746785.77,904636.6,740899.92]
["591","Splatná daň z príjmov","138",0.14,7180.95,7181.09,7978.88]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,480.15]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",1651422.23,-753966.72,897455.51,732440.89]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]