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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:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2019"]
["Zostavená dňa:","19.06.2019"]
["Schválená dňa:",""]
["SA uložená dňa:","28.08.2019"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","20.12.2025 16:11:15"]

{"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",3334022.73,300295.99,3634318.72,3385068.04]
["501","Spotreba materiálu","2",2081077.66,182825.78,2263903.44,1949073.71]
["502","Spotreba energie","3",1252945.07,61076.45,1314021.52,1388374.21]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,56393.76,56393.76,47620.12]
["51","Služby (r. 007 až r. 010)","6",4209516.5,1001259.49,5210775.99,4413317.28]
["511","Opravy a udržiavanie","7",1345683.0,32157.83,1377840.83,879318.35]
["512","Cestovné","8",47568.14,1663.69,49231.83,53631.34]
["513","Náklady na reprezentáciu","9",59576.19,2459.67,62035.86,61322.48]
["518","Ostatné služby","10",2756689.17,964978.3,3721667.47,3419045.11]
["52","Osobné náklady (r. 012 až r. 016)","11",1.347919903E7,789406.33,1.426860536E7,1.306360029E7]
["521","Mzdové náklady","12",9593027.84,573843.82,1.016687166E7,9308066.0]
["524","Zákonné sociálne poistenie","13",3275881.83,197909.55,3473791.38,3187742.75]
["525","Ostatné sociálne poistenie","14",35029.02,0.0,35029.02,23148.23]
["527","Zákonné sociálne náklady","15",575260.34,17652.96,592913.3,544643.31]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",34529.95,7268.8,41798.75,30708.22]
["531","Daň z motorových vozidiel","18",0.0,4883.65,4883.65,4962.13]
["532","Daň z nehnuteľnosti","19",15.12,0.0,15.12,15.12]
["538","Ostatné dane a poplatky","20",34514.83,2385.15,36899.98,25730.97]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",771788.96,40736.47,812525.43,786606.98]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",406929.76,0.0,406929.76,342448.76]
["542","Predaný materiál","23",1130.06,0.0,1130.06,25.2]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",2005.35,66.24,2071.59,10156.25]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1894.0,124.81,2018.81,123037.37]
["546","Odpis pohľadávky","26",47731.39,1758.1,49489.49,12303.58]
["548","Ostatné náklady na prevádzkovú činnosť","27",311948.4,38787.32,350735.72,298585.82]
["549","Manká a škody","28",150.0,0.0,150.0,50.0]
["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",3618834.78,69326.02,3688160.8,2852596.96]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2610985.42,38134.07,2649119.49,2438559.78]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",480723.56,31191.95,511915.51,414037.18]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,30055.33,30055.33,22227.04]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",56905.91,0.0,56905.91,135081.98]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,1136.62,1136.62,1371.45]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",423817.65,0.0,423817.65,255356.71]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",527125.8,0.0,527125.8,0.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",527125.8,0.0,527125.8,0.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",332780.28,89258.97,422039.25,418065.71]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",133400.36,5136.79,138537.15,140858.82]
["563","Kurzové straty","43",0.5,0.17,0.67,0.0]
["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",199379.42,84122.01,283501.43,277206.89]
["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",1680702.52,0.0,1680702.52,1529778.65]
["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",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","61",1483599.92,0.0,1483599.92,1359455.67]
["587","Náklady na ostatné transfery","62",196589.6,0.0,196589.6,170322.98]
["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",2.746137475E7,2297552.07,2.975892682E7,2.647974213E7]

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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",1354207.69,1417394.95,2771602.64,2590705.49]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",1354207.69,1204514.18,2558721.87,2385378.65]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,212880.77,212880.77,205326.84]
["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",45441.99,0.0,45441.99,5479.24]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",5803.24,0.0,5803.24,5479.24]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",39638.75,0.0,39638.75,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1.648467259E7,0.0,1.648467259E7,1.512625621E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.547631586E7,0.0,1.547631586E7,1.41527753E7]
["633","Výnosy z poplatkov","83",1008356.73,0.0,1008356.73,973480.91]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",3661055.4,191011.68,3852067.08,2688029.8]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",1257296.16,8283.33,1265579.49,928354.67]
["642","Tržby z predaja materiálu","86",1326.15,550.0,1876.15,3852.82]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",1701.31,39.26,1740.57,2185.55]
["645","Ostatné pokuty, penále a úroky z omeškania","88",32381.86,0.0,32381.86,26555.86]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.96]
["648","Ostatné výnosy z prevádzkovej činnosti","90",2368349.92,182139.09,2550489.01,1727079.94]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",1047766.3,24239.51,1072005.81,465247.18]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",1046876.3,24239.51,1071115.81,355925.76]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,22356.8,22356.8,18012.65]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",465182.35,0.0,465182.35,154108.14]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,1882.71,1882.71,4705.9]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",581693.95,0.0,581693.95,179099.07]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",890.0,0.0,890.0,109321.42]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",890.0,0.0,890.0,109321.42]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",2050083.38,75233.22,2125316.6,244952.35]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",3599.04,94.64,3693.68,4242.53]
["663","Kurzové zisky","104",0.0,0.0,0.0,0.06]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",146300.19,0.0,146300.19,163680.11]
["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",1900184.15,75138.58,1975322.73,77029.65]
["","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",2592.68,0.0,2592.68,3602.37]
["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",2592.68,0.0,2592.68,3602.37]
["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",6827772.15,43.68,6827815.83,6170702.06]
["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",5215772.05,0.0,5215772.05,5030954.48]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",626032.82,0.0,626032.82,568727.09]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",156375.37,0.0,156375.37,28449.28]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",376331.78,0.0,376331.78,77507.22]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",198163.38,0.0,198163.38,178221.42]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",255096.75,43.68,255140.43,286842.57]
["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",3.147359218E7,1707923.04,3.318151522E7,2.72949747E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",4012217.43,-589629.03,3422588.4,815232.57]
["591","Splatná daň z príjmov","138",1061.93,13096.28,14158.21,9706.27]
["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",4011155.5,-602725.31,3408430.19,805526.3]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]