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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:","01/2018 - 12/2018"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2019"]
["Zostavená dňa:","20.06.2019"]
["Schválená dňa:",""]
["SA uložená dňa:","11.12.2019"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","15.08.2025 10:46:07"]

{"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",1812886.46,1212477.7,3025364.16,2941695.12]
["501","Spotreba materiálu","2",1334175.53,180312.99,1514488.52,1421447.59]
["502","Spotreba energie","3",474182.15,1003156.6,1477338.75,1487452.16]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",4528.78,29008.11,33536.89,32795.37]
["51","Služby (r. 007 až r. 010)","6",2332594.49,348837.14,2681431.63,2013659.13]
["511","Opravy a udržiavanie","7",1211591.45,117936.7,1329528.15,794322.42]
["512","Cestovné","8",16604.0,4322.32,20926.32,20467.07]
["513","Náklady na reprezentáciu","9",19394.78,2062.89,21457.67,18011.61]
["518","Ostatné služby","10",1085004.26,224515.23,1309519.49,1180858.03]
["52","Osobné náklady (r. 012 až r. 016)","11",9135241.09,853825.33,9989066.42,9185230.46]
["521","Mzdové náklady","12",6480905.49,609015.65,7089921.14,6500657.23]
["524","Zákonné sociálne poistenie","13",2283672.22,212847.52,2496519.74,2298528.03]
["525","Ostatné sociálne poistenie","14",51871.81,9746.85,61618.66,56653.68]
["527","Zákonné sociálne náklady","15",311001.19,20521.71,331522.9,319555.04]
["528","Ostatné sociálne náklady","16",7790.38,1693.6,9483.98,9836.48]
["53","Dane a poplatky (r. 018 až r. 020)","17",33780.29,16703.12,50483.41,39687.13]
["531","Daň z motorových vozidiel","18",0.0,13221.86,13221.86,11517.13]
["532","Daň z nehnuteľnosti","19",4383.33,498.2,4881.53,3026.72]
["538","Ostatné dane a poplatky","20",29396.96,2983.06,32380.02,25143.28]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",405079.42,11147.01,416226.43,1163806.53]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",295530.22,0.0,295530.22,967358.5]
["542","Predaný materiál","23",0.0,1392.29,1392.29,754.3]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",14.18,0.0,14.18,459.29]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1448.0,1500.0,2948.0,2096.05]
["546","Odpis pohľadávky","26",25833.75,0.0,25833.75,73146.15]
["548","Ostatné náklady na prevádzkovú činnosť","27",82253.27,8149.4,90402.67,116930.44]
["549","Manká a škody","28",0.0,105.32,105.32,3061.8]
["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",2804941.8,625472.04,3430413.84,3258214.0]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2278452.31,434060.51,2712512.82,2873133.08]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",526489.49,191411.53,717901.02,385080.92]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",7242.34,184568.27,191810.61,285387.31]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",517288.66,1600.0,518888.66,77471.96]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,3577.31,3577.31,3577.31]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",1958.49,1665.95,3624.44,18644.34]
["","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",168903.36,13643.77,182547.13,197748.8]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",50359.92,2017.07,52376.99,51767.92]
["563","Kurzové straty","43",25.83,0.0,25.83,31.42]
["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",118517.61,11626.7,130144.31,145949.46]
["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",886458.75,149.99,886608.74,759840.04]
["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",886458.75,0.0,886458.75,759819.05]
["587","Náklady na ostatné transfery","62",0.0,149.99,149.99,20.99]
["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",1.757988566E7,3082256.1,2.066214176E7,1.955988121E7]

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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",1501622.5,2703963.98,4205586.48,4019817.97]
["601","Tržby za vlastné výrobky","67",0.0,214877.66,214877.66,221914.11]
["602","Tržby z predaja služieb","68",1501146.4,2299752.09,3800898.49,3736823.64]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",476.1,189334.23,189810.33,61080.22]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-890.76,-890.76,-6235.32]
["611","Zmena stavu nedokončenej výroby","71",0.0,-890.76,-890.76,-6235.32]
["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",10662.21,707.04,11369.25,37492.71]
["621","Aktivácia materiálu a tovaru","76",0.0,707.04,707.04,731.52]
["622","Aktivácia vnútroorganizačných služieb","77",10662.21,0.0,10662.21,11278.98]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,0.0,0.0,25482.21]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",8240601.26,0.0,8240601.26,7630683.64]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",7746527.45,0.0,7746527.45,7149192.61]
["633","Výnosy z poplatkov","83",494073.81,0.0,494073.81,481491.03]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2061037.3,41033.85,2102071.15,2894895.21]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",1174800.26,174.55,1174974.81,1636889.52]
["642","Tržby z predaja materiálu","86",0.0,1831.74,1831.74,756.48]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",1267.1,68.95,1336.05,5787.67]
["645","Ostatné pokuty, penále a úroky z omeškania","88",18306.6,0.0,18306.6,30854.2]
["646","Výnosy z odpísaných pohľadávok","89",0.0,92.8,92.8,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",866663.34,38865.81,905529.15,1220607.34]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",78649.16,341383.11,420032.27,424306.05]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",78649.16,341383.11,420032.27,424306.05]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",1851.0,285387.31,287238.31,253279.76]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",41771.59,1600.0,43371.59,60608.64]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",3196.58,0.0,3196.58,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",31829.99,54395.8,86225.79,110417.65]
["","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",24061.52,6.42,24067.94,87359.01]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",3697.07,6.42,3703.49,17251.53]
["663","Kurzové zisky","104",4.46,0.0,4.46,8.66]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",20165.29,0.0,20165.29,69040.83]
["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",194.7,0.0,194.7,1057.99]
["","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",0.0,0.0,0.0,0.0]
["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",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",5107413.41,0.0,5107413.41,5773707.45]
["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",4411290.48,0.0,4411290.48,4312994.14]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",670976.05,0.0,670976.05,1428943.97]
["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",23600.92,0.0,23600.92,31601.63]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",1545.96,0.0,1545.96,167.71]
["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",1.702404736E7,3086203.64,2.0110251E7,2.086202672E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-555838.3,3947.54,-551890.76,1302145.51]
["591","Splatná daň z príjmov","138",2640.86,43702.11,46342.97,53729.43]
["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",-558479.16,-39754.57,-598233.73,1248416.08]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]