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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 Poprad"]
["IČO:","00326470"]
["DIČ:","2021031144"]
["Mesto:","Poprad"]
["Ulica:","Nábrežie Jána Pavla II. 2802/3"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2019"]
["Zostavená dňa:","17.06.2019"]
["Schválená dňa:",""]
["SA uložená dňa:","30.12.2019"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","19.05.2026 10:14:55"]

{"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",4356531.12,4738673.48,9095204.6,9067837.67]
["501","Spotreba materiálu","2",2923823.72,311149.6,3234973.32,2845743.01]
["502","Spotreba energie","3",1414643.77,4357281.94,5771925.71,6156033.99]
["503","Spotreba ostatných neskladovateľných dodávok","4",18063.63,77.55,18141.18,16429.42]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,70164.39,70164.39,49631.25]
["51","Služby (r. 007 až r. 010)","6",6543979.94,1374517.38,7918497.32,7866004.55]
["511","Opravy a udržiavanie","7",1985662.85,735349.4,2721012.25,2898351.19]
["512","Cestovné","8",33513.42,2112.21,35625.63,32260.65]
["513","Náklady na reprezentáciu","9",30327.99,3933.96,34261.95,29612.31]
["518","Ostatné služby","10",4494475.68,633121.81,5127597.49,4905780.4]
["52","Osobné náklady (r. 012 až r. 016)","11",2.213542572E7,1501050.54,2.363647626E7,2.192505143E7]
["521","Mzdové náklady","12",1.567942014E7,1065719.51,1.674513965E7,1.557758133E7]
["524","Zákonné sociálne poistenie","13",5457014.19,368850.84,5825865.03,5453477.34]
["525","Ostatné sociálne poistenie","14",234828.19,3958.33,238786.52,207283.67]
["527","Zákonné sociálne náklady","15",750883.11,62521.86,813404.97,672658.91]
["528","Ostatné sociálne náklady","16",13280.09,0.0,13280.09,14050.18]
["53","Dane a poplatky (r. 018 až r. 020)","17",134521.86,15218.05,149739.91,129462.0]
["531","Daň z motorových vozidiel","18",0.0,1877.84,1877.84,1798.19]
["532","Daň z nehnuteľnosti","19",252.4,231.97,484.37,484.37]
["538","Ostatné dane a poplatky","20",134269.46,13108.24,147377.7,127179.44]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",807812.16,12198.56,820010.72,893133.69]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",452477.25,0.0,452477.25,440490.57]
["542","Predaný materiál","23",0.0,0.0,0.0,992.01]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",35.96,0.0,35.96,3.65]
["545","Ostatné pokuty, penále a úroky z omeškania","25",904.03,1711.0,2615.03,15213.17]
["546","Odpis pohľadávky","26",4040.67,1314.85,5355.52,7521.57]
["548","Ostatné náklady na prevádzkovú činnosť","27",337117.02,9172.71,346289.73,420511.64]
["549","Manká a škody","28",13237.23,0.0,13237.23,8401.08]
["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",3956576.39,223058.95,4179635.34,3772955.27]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",3646340.91,219451.08,3865791.99,3655681.81]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",296957.48,3607.87,300565.35,117273.46]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",37130.12,3017.36,40147.48,66529.38]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,271.35,271.35,935.64]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",259827.36,319.16,260146.52,49808.44]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",13278.0,0.0,13278.0,0.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",13278.0,0.0,13278.0,0.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",152072.93,27632.45,179705.38,158300.43]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",45048.22,5503.87,50552.09,47969.91]
["563","Kurzové straty","43",88.39,0.0,88.39,60.8]
["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",106936.32,16663.58,123599.9,110269.72]
["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",0.0,5465.0,5465.0,0.0]
["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",2819037.45,1076.97,2820114.42,1788186.28]
["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",30247.17,0.0,30247.17,54784.46]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",2544583.62,0.0,2544583.62,1501381.64]
["587","Náklady na ostatné transfery","62",244206.66,1076.97,245283.63,232020.18]
["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",4.090595757E7,7893426.38,4.879938395E7,4.560093132E7]

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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",1446137.16,7221757.35,8667894.51,8721408.06]
["601","Tržby za vlastné výrobky","67",8190.28,6091214.48,6099404.76,6310156.78]
["602","Tržby z predaja služieb","68",1437946.88,1001189.92,2439136.8,2309663.56]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,129352.95,129352.95,101587.72]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,2684.07,2684.07,11677.41]
["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",0.0,2684.07,2684.07,11677.41]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",14429.35,168204.05,182633.4,14394.82]
["621","Aktivácia materiálu a tovaru","76",14429.35,0.0,14429.35,268.32]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,168204.05,168204.05,14126.5]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",2.702569086E7,0.0,2.702569086E7,2.453970451E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2.462415125E7,0.0,2.462415125E7,2.233783334E7]
["633","Výnosy z poplatkov","83",2401539.61,0.0,2401539.61,2201871.17]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",4329931.32,101444.64,4431375.96,4209423.67]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",717643.3,0.0,717643.3,704377.7]
["642","Tržby z predaja materiálu","86",0.0,2062.78,2062.78,1888.57]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",4059.19,0.0,4059.19,1707.61]
["645","Ostatné pokuty, penále a úroky z omeškania","88",54053.64,0.0,54053.64,58483.09]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",3554175.19,99381.86,3653557.05,3442966.7]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",38426.03,4054.07,42480.1,242672.09]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",38426.03,4054.07,42480.1,242672.09]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",23393.84,2739.22,26133.06,148160.03]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,1314.85,1314.85,6323.78]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",15032.19,0.0,15032.19,88188.28]
["","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",154476.02,0.0,154476.02,254375.69]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",597.71,0.0,597.71,8254.71]
["663","Kurzové zisky","104",0.0,0.0,0.0,1.45]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",153878.31,0.0,153878.31,213917.0]
["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",0.0,0.0,0.0,28617.53]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",0.0,0.0,0.0,3585.0]
["67","Mimoriadne výnosy (r. 112 až r. 115)","111",7.26,0.0,7.26,304.98]
["672","Náhrady škôd","112",7.26,0.0,7.26,292.48]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",0.0,0.0,0.0,12.5]
["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",1.059748376E7,0.0,1.059748376E7,9722380.92]
["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",9859892.38,0.0,9859892.38,9095783.46]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",269194.82,0.0,269194.82,374754.12]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",35824.49,0.0,35824.49,7695.18]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",149694.48,0.0,149694.48,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",55354.71,0.0,55354.71,50800.6]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",227522.88,0.0,227522.88,193347.56]
["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",4.360658176E7,7498144.18,5.110472594E7,4.771634215E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",2700624.19,-395282.2,2305341.99,2115410.83]
["591","Splatná daň z príjmov","138",9831.1,97800.56,107631.66,97439.98]
["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",2690793.09,-493082.76,2197710.33,2017970.85]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]