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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:","01/2019 - 12/2019"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","28.08.2020"]
["Zostavená dňa:","25.08.2020"]
["Schválená dňa:",""]
["SA uložená dňa:","21.09.2020"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","15.08.2025 10:40:18"]

{"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",1955743.59,1190307.06,3146050.65,3025364.16]
["501","Spotreba materiálu","2",1341471.24,150588.14,1492059.38,1514488.52]
["502","Spotreba energie","3",609691.41,1017635.26,1627326.67,1477338.75]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",4580.94,22083.66,26664.6,33536.89]
["51","Služby (r. 007 až r. 010)","6",1750688.56,327877.66,2078566.22,2681431.63]
["511","Opravy a udržiavanie","7",422527.92,149990.84,572518.76,1329528.15]
["512","Cestovné","8",28352.79,2926.24,31279.03,20926.32]
["513","Náklady na reprezentáciu","9",16766.97,2691.66,19458.63,21457.67]
["518","Ostatné služby","10",1283040.88,172268.92,1455309.8,1309519.49]
["52","Osobné náklady (r. 012 až r. 016)","11",1.061954101E7,904538.17,1.152407918E7,9989066.42]
["521","Mzdové náklady","12",7455148.88,646512.02,8101660.9,7089921.14]
["524","Zákonné sociálne poistenie","13",2654888.7,209571.47,2864460.17,2496519.74]
["525","Ostatné sociálne poistenie","14",66027.28,8970.65,74997.93,61618.66]
["527","Zákonné sociálne náklady","15",434074.57,38901.73,472976.3,331522.9]
["528","Ostatné sociálne náklady","16",9401.58,582.3,9983.88,9483.98]
["53","Dane a poplatky (r. 018 až r. 020)","17",39501.88,15652.85,55154.73,50483.41]
["531","Daň z motorových vozidiel","18",0.0,12956.47,12956.47,13221.86]
["532","Daň z nehnuteľnosti","19",1929.02,0.0,1929.02,4881.53]
["538","Ostatné dane a poplatky","20",37572.86,2696.38,40269.24,32380.02]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",128122.1,15988.22,144110.32,416226.43]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",34310.34,3899.94,38210.28,295530.22]
["542","Predaný materiál","23",0.0,0.0,0.0,1392.29]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",152.0,0.0,152.0,14.18]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1133.3,860.0,1993.3,2948.0]
["546","Odpis pohľadávky","26",45.0,0.0,45.0,25833.75]
["548","Ostatné náklady na prevádzkovú činnosť","27",92481.46,11228.28,103709.74,90402.67]
["549","Manká a škody","28",0.0,0.0,0.0,105.32]
["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",2773374.88,624458.17,3397833.05,3430413.84]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2415272.82,414384.84,2829657.66,2712512.82]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",358102.06,210073.33,568175.39,717901.02]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,206533.84,206533.84,191810.61]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",211315.07,1600.0,212915.07,518888.66]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,284.38,284.38,3577.31]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",146786.99,1655.11,148442.1,3624.44]
["","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",204250.93,12094.41,216345.34,182547.13]
["561","Predané cenné papiere a podiely","41",5000.0,0.0,5000.0,0.0]
["562","Úroky","42",47237.84,1628.99,48866.83,52376.99]
["563","Kurzové straty","43",48.28,0.0,48.28,25.83]
["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",151964.81,10465.42,162430.23,130144.31]
["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",1082931.5,100.0,1083031.5,886608.74]
["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",1082931.5,0.0,1082931.5,886458.75]
["587","Náklady na ostatné transfery","62",0.0,100.0,100.0,149.99]
["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",1.855415445E7,3091016.54,2.164517099E7,2.066214176E7]

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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",1529148.05,2504953.91,4034101.96,4205586.48]
["601","Tržby za vlastné výrobky","67",0.0,99776.47,99776.47,214877.66]
["602","Tržby z predaja služieb","68",1529070.05,2328453.2,3857523.25,3800898.49]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",78.0,76724.24,76802.24,189810.33]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,-890.76]
["611","Zmena stavu nedokončenej výroby","71",0.0,0.0,0.0,-890.76]
["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",34079.98,173.28,34253.26,11369.25]
["621","Aktivácia materiálu a tovaru","76",0.0,173.28,173.28,707.04]
["622","Aktivácia vnútroorganizačných služieb","77",10881.94,0.0,10881.94,10662.21]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",23198.04,0.0,23198.04,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",9295781.45,0.0,9295781.45,8240601.26]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",8756130.5,0.0,8756130.5,7746527.45]
["633","Výnosy z poplatkov","83",539650.95,0.0,539650.95,494073.81]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1162705.53,50545.37,1213250.9,2102071.15]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",228160.59,4399.94,232560.53,1174974.81]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,1831.74]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",1817.61,0.0,1817.61,1336.05]
["645","Ostatné pokuty, penále a úroky z omeškania","88",20940.0,0.0,20940.0,18306.6]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,92.8]
["648","Ostatné výnosy z prevádzkovej činnosti","90",911787.33,46145.43,957932.76,905529.15]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",494197.03,227328.12,721525.15,420032.27]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",494197.03,227328.12,721525.15,420032.27]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",964.05,184568.27,185532.32,287238.31]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",485249.96,1600.0,486849.96,43371.59]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,3196.58]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",7983.02,41159.85,49142.87,86225.79]
["","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",32024.71,3.95,32028.66,24067.94]
["661","Tržby z predaja cenných papierov a podielov","102",7900.0,0.0,7900.0,0.0]
["662","Úroky","103",2680.23,3.95,2684.18,3703.49]
["663","Kurzové zisky","104",8.65,0.0,8.65,4.46]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",21241.13,0.0,21241.13,20165.29]
["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",194.7,0.0,194.7,194.7]
["","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",6066690.48,227721.45,6294411.93,5107413.41]
["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",5287924.69,213410.38,5501335.07,4411290.48]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",760282.95,14311.07,774594.02,670976.05]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",2540.0,0.0,2540.0,0.0]
["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",12600.51,0.0,12600.51,23600.92]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",3342.33,0.0,3342.33,1545.96]
["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",1.861462723E7,3010726.08,2.162535331E7,2.0110251E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",60472.78,-80290.46,-19817.68,-551890.76]
["591","Splatná daň z príjmov","138",2231.38,28180.5,30411.88,46342.97]
["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",58241.4,-108470.96,-50229.56,-598233.73]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]