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["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Mesto Stará Ľubovňa"]
["IČO:","00330167"]
["DIČ:","2020698812"]
["Mesto:","Stará Ľubovňa"]
["Ulica:","Obchodná 1108/1"]
["Obdobie:","01/2019 - 12/2019"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2020"]
["Zostavená dňa:","19.06.2020"]
["Schválená dňa:",""]
["SA uložená dňa:","11.12.2020"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","21.05.2026 01:45:25"]

{"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",994816.82,1575238.8,2570055.62,2372194.67]
["501","Spotreba materiálu","2",760933.29,295197.98,1056131.27,1084859.34]
["502","Spotreba energie","3",232598.74,1206148.16,1438746.9,1230703.16]
["503","Spotreba ostatných neskladovateľných dodávok","4",849.01,16752.55,17601.56,9517.76]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",435.78,57140.11,57575.89,47114.41]
["51","Služby (r. 007 až r. 010)","6",988969.38,757235.96,1746205.34,1968979.52]
["511","Opravy a udržiavanie","7",232488.39,109241.55,341729.94,385155.97]
["512","Cestovné","8",21483.25,228.4,21711.65,21219.97]
["513","Náklady na reprezentáciu","9",11699.54,3694.33,15393.87,15504.01]
["518","Ostatné služby","10",723298.2,644071.68,1367369.88,1547099.57]
["52","Osobné náklady (r. 012 až r. 016)","11",8029630.69,1723147.43,9752778.12,8547977.97]
["521","Mzdové náklady","12",5699152.71,1187414.79,6886567.5,6034801.47]
["524","Zákonné sociálne poistenie","13",1963022.15,414419.96,2377442.11,2086571.16]
["525","Ostatné sociálne poistenie","14",25452.02,17402.16,42854.18,41764.05]
["527","Zákonné sociálne náklady","15",339291.98,103884.04,443176.02,383593.29]
["528","Ostatné sociálne náklady","16",2711.83,26.48,2738.31,1248.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",39200.72,16914.32,56115.04,68292.99]
["531","Daň z motorových vozidiel","18",4306.02,13963.28,18269.3,18669.88]
["532","Daň z nehnuteľnosti","19",16.81,0.0,16.81,16.81]
["538","Ostatné dane a poplatky","20",34877.89,2951.04,37828.93,49606.3]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",545411.78,36005.2,581416.98,1333403.22]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",152295.74,0.0,152295.74,860101.89]
["542","Predaný materiál","23",405.85,3500.48,3906.33,365.65]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",582.93,0.0,582.93,33046.99]
["545","Ostatné pokuty, penále a úroky z omeškania","25",110.0,7.3,117.3,624.0]
["546","Odpis pohľadávky","26",0.0,336.0,336.0,1431.7]
["548","Ostatné náklady na prevádzkovú činnosť","27",390447.38,31553.92,422001.3,434832.81]
["549","Manká a škody","28",1569.88,607.5,2177.38,3000.18]
["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",921178.31,254633.09,1175811.4,1116577.02]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",858835.46,254115.09,1112950.55,1088941.31]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",62342.85,518.0,62860.85,27635.71]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,380.0,380.0,310.75]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",6900.0,0.0,6900.0,6900.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,138.0,138.0,34.94]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",55442.85,0.0,55442.85,20390.02]
["","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",89086.63,15423.19,104509.82,110801.81]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",37798.06,6760.0,44558.06,49487.04]
["563","Kurzové straty","43",0.0,10.39,10.39,30.9]
["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",51288.57,8652.8,59941.37,61283.87]
["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",701930.17,100.26,702030.43,674940.84]
["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",18140.34,0.0,18140.34,20575.24]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",683789.83,0.0,683789.83,639810.6]
["587","Náklady na ostatné transfery","62",0.0,100.26,100.26,14555.0]
["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",1.23102245E7,4378698.25,1.668892275E7,1.619316804E7]

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["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",597532.1,3403007.55,4000539.65,3774591.33]
["601","Tržby za vlastné výrobky","67",0.0,277065.14,277065.14,305271.27]
["602","Tržby z predaja služieb","68",597020.9,3047661.01,3644681.91,3403713.36]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",511.2,78281.4,78792.6,65606.7]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,1255.03,1255.03,1926.02]
["611","Zmena stavu nedokončenej výroby","71",0.0,0.0,0.0,1724.42]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,1255.03,1255.03,201.6]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",17489.18,39976.11,57465.29,39972.63]
["621","Aktivácia materiálu a tovaru","76",200.0,0.0,200.0,400.0]
["622","Aktivácia vnútroorganizačných služieb","77",42.0,0.0,42.0,1835.0]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",17247.18,39976.11,57223.29,37737.63]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",8057890.0,0.0,8057890.0,7345822.67]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",7779359.29,0.0,7779359.29,7065032.24]
["633","Výnosy z poplatkov","83",278530.71,0.0,278530.71,280790.43]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",709361.55,140026.57,849388.12,1370723.07]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",261744.71,1805.0,263549.71,766606.93]
["642","Tržby z predaja materiálu","86",405.85,864.79,1270.64,2056.39]
["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",7228.63,0.0,7228.63,5594.0]
["646","Výnosy z odpísaných pohľadávok","89",49.96,317.0,366.96,1614.02]
["648","Ostatné výnosy z prevádzkovej činnosti","90",439932.4,137039.78,576972.18,594851.73]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",6900.0,310.75,7210.75,20949.63]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",6900.0,310.75,7210.75,20949.63]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,310.75,310.75,240.86]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",6900.0,0.0,6900.0,9855.96]
["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",0.0,0.0,0.0,10852.81]
["","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",4929.19,78.16,5007.35,2.03]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",0.0,75.26,75.26,2.03]
["663","Kurzové zisky","104",0.0,2.9,2.9,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",4929.19,0.0,4929.19,0.0]
["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",0.0,0.0,0.0,0.0]
["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",4698176.62,6000.0,4704176.62,4543817.26]
["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",4264907.4,0.0,4264907.4,3533703.74]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",348918.4,0.0,348918.4,929086.6]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",68420.52,0.0,68420.52,47342.62]
["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",3850.0,0.0,3850.0,12895.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",12080.3,6000.0,18080.3,20789.3]
["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",1.409227864E7,3590654.17,1.768293281E7,1.709780464E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1782054.14,-788044.08,994010.06,904636.6]
["591","Splatná daň z príjmov","138",1105.3,20490.15,21595.45,7181.09]
["595","Dodatočne platená daň z príjmov","139",0.0,1328.01,1328.01,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",1780948.84,-809862.24,971086.6,897455.51]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]