{"text_format":"2","workbook":"xlsx","n_sheets":3,"sheets":["Informácie o účtovnej závierke","Náklady","Výnosy"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"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 Lučenec"]
["IČO:","00316181"]
["DIČ:","2021237152"]
["Mesto:","Lučenec"]
["Ulica:","Fiľakovská cesta 287"]
["Obdobie:","01/2019 - 12/2019"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","09.06.2020"]
["Zostavená dňa:","08.06.2020"]
["Schválená dňa:",""]
["SA uložená dňa:","12.06.2020"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","02.06.2026 13:15:24"]

{"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","2019",null,null,"2018"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",2250450.45,580342.0,2830792.45,2704772.15]
["501","Spotreba materiálu","2",1448683.9,323552.0,1772235.9,1739572.23]
["502","Spotreba energie","3",801766.55,208792.0,1010558.55,871939.92]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,47998.0,47998.0,93260.0]
["51","Služby (r. 007 až r. 010)","6",2604729.16,1527291.95,4132021.11,4714343.64]
["511","Opravy a udržiavanie","7",860445.92,160487.0,1020932.92,1164515.05]
["512","Cestovné","8",32753.53,578.0,33331.53,27496.52]
["513","Náklady na reprezentáciu","9",36965.09,3354.0,40319.09,47752.69]
["518","Ostatné služby","10",1674564.62,1362872.95,3037437.57,3474579.38]
["52","Osobné náklady (r. 012 až r. 016)","11",1.076436413E7,1528589.0,1.229295313E7,1.054414005E7]
["521","Mzdové náklady","12",7656905.2,1078590.0,8735495.2,7496802.61]
["524","Zákonné sociálne poistenie","13",2690832.87,375321.0,3066153.87,2628317.04]
["525","Ostatné sociálne poistenie","14",44763.84,1050.0,45813.84,40721.31]
["527","Zákonné sociálne náklady","15",371862.22,73548.0,445410.22,378219.09]
["528","Ostatné sociálne náklady","16",0.0,80.0,80.0,80.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",51743.11,19963.34,71706.45,62557.12]
["531","Daň z motorových vozidiel","18",0.0,10286.0,10286.0,13627.0]
["532","Daň z nehnuteľnosti","19",102.62,0.0,102.62,102.62]
["538","Ostatné dane a poplatky","20",51640.49,9677.34,61317.83,48827.5]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",293712.71,125869.0,419581.71,548745.66]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",16643.55,0.0,16643.55,76948.3]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,248.0,248.0,14529.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",464.1,150.0,614.1,4861.0]
["546","Odpis pohľadávky","26",16343.59,4137.0,20480.59,66673.91]
["548","Ostatné náklady na prevádzkovú činnosť","27",260261.47,121334.0,381595.47,385733.45]
["549","Manká a škody","28",0.0,0.0,0.0,0.0]
["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",1830403.66,274663.0,2105066.66,1945465.25]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1687416.62,274533.0,1961949.62,1786706.57]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",142987.04,130.0,143117.04,158758.68]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",24948.6,0.0,24948.6,17563.82]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,130.0,130.0,8864.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",118038.44,0.0,118038.44,132330.86]
["","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",174008.58,17803.0,191811.58,194265.71]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",74389.68,10944.0,85333.68,88770.01]
["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",99618.9,6859.0,106477.9,105495.7]
["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",2167972.92,367.0,2168339.92,1704607.92]
["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",5000.0,0.0,5000.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",2162712.86,0.0,2162712.86,1701449.0]
["587","Náklady na ostatné transfery","62",260.06,367.0,627.06,3158.92]
["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",2.013738472E7,4074888.29,2.421227301E7,2.24188975E7]

{"sheet":"Výnosy","index":2,"n_rows":79,"n_cols":7,"rows_kept":79,"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","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2019",null,null,"2018"]
[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",1171232.72,1976611.48,3147844.2,3063075.52]
["601","Tržby za vlastné výrobky","67",0.0,281302.0,281302.0,281063.0]
["602","Tržby z predaja služieb","68",1171232.72,1646009.48,2817242.2,2688195.52]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,49300.0,49300.0,93817.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-55278.0,-55278.0,-21883.0]
["611","Zmena stavu nedokončenej výroby","71",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","72",0.0,-55278.0,-55278.0,-21883.0]
["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",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1.401959068E7,0.0,1.401959068E7,1.309299865E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.299073959E7,0.0,1.299073959E7,1.19361514E7]
["633","Výnosy z poplatkov","83",1028851.09,0.0,1028851.09,1156847.25]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",700058.56,519491.22,1219549.78,1235544.68]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",116563.45,7304.0,123867.45,52502.36]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,72.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,100353.0,100353.0,107970.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",14000.81,0.0,14000.81,11591.63]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",569494.3,411834.22,981328.52,1063408.69]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",392692.56,3932.0,396624.56,84524.74]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",388371.96,3932.0,392303.96,81492.44]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",17563.82,0.0,17563.82,11272.88]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,3932.0,3932.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",370808.14,0.0,370808.14,70219.56]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",4320.6,0.0,4320.6,3032.3]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",4320.6,0.0,4320.6,3032.3]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",2072.51,99700.75,101773.26,79688.66]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",2072.51,14899.0,16971.51,4573.66]
["663","Kurzové zisky","104",0.0,0.0,0.0,0.0]
["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",0.0,14128.0,14128.0,10947.0]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",0.0,70673.75,70673.75,64168.0]
["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",6618254.8,0.0,6618254.8,5847065.94]
["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",5937859.87,0.0,5937859.87,5185223.46]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",591511.11,0.0,591511.11,592796.28]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",52931.4,0.0,52931.4,37071.6]
["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",17017.47,0.0,17017.47,16355.83]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",18934.95,0.0,18934.95,15618.77]
["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",2.290390183E7,2544457.45,2.544835928E7,2.338101519E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",2766517.11,-1530430.84,1236086.27,962117.69]
["591","Splatná daň z príjmov","138",3578.4,10345.0,13923.4,18783.64]
["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",2762938.71,-1540775.84,1222162.87,943334.05]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,3556.0,3556.0,2500.0]