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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:","01/2019 - 12/2019"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","25.11.2020"]
["Zostavená dňa:","16.07.2020"]
["Schválená dňa:",""]
["SA uložená dňa:","22.12.2020"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","19.05.2026 16:19:31"]

{"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",4555835.45,4624183.69,9180019.14,9095204.6]
["501","Spotreba materiálu","2",3295143.42,188312.07,3483455.49,3234973.32]
["502","Spotreba energie","3",1244469.68,4371653.43,5616123.11,5771925.71]
["503","Spotreba ostatných neskladovateľných dodávok","4",16222.35,97.69,16320.04,18141.18]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,64120.5,64120.5,70164.39]
["51","Služby (r. 007 až r. 010)","6",7022395.25,1171748.34,8194143.59,7918497.32]
["511","Opravy a udržiavanie","7",2292178.5,720404.05,3012582.55,2721012.25]
["512","Cestovné","8",22463.68,1409.55,23873.23,35625.63]
["513","Náklady na reprezentáciu","9",33054.77,1552.23,34607.0,34261.95]
["518","Ostatné služby","10",4674698.3,448382.51,5123080.81,5127597.49]
["52","Osobné náklady (r. 012 až r. 016)","11",2.58127413E7,1538607.57,2.735134887E7,2.363647626E7]
["521","Mzdové náklady","12",1.83656016E7,1083606.14,1.944920774E7,1.674513965E7]
["524","Zákonné sociálne poistenie","13",6323888.46,374774.24,6698662.7,5825865.03]
["525","Ostatné sociálne poistenie","14",282152.91,3920.19,286073.1,238786.52]
["527","Zákonné sociálne náklady","15",806525.55,75632.98,882158.53,813404.97]
["528","Ostatné sociálne náklady","16",34572.78,674.02,35246.8,13280.09]
["53","Dane a poplatky (r. 018 až r. 020)","17",145031.74,27161.48,172193.22,149739.91]
["531","Daň z motorových vozidiel","18",0.0,1896.22,1896.22,1877.84]
["532","Daň z nehnuteľnosti","19",252.4,231.97,484.37,484.37]
["538","Ostatné dane a poplatky","20",144779.34,25033.29,169812.63,147377.7]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",4649728.22,49699.68,4699427.9,820010.72]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",4285435.11,0.0,4285435.11,452477.25]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",81.54,6.83,88.37,35.96]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1263.25,503.16,1766.41,2615.03]
["546","Odpis pohľadávky","26",1662.15,6583.46,8245.61,5355.52]
["548","Ostatné náklady na prevádzkovú činnosť","27",361286.17,42559.97,403846.14,346289.73]
["549","Manká a škody","28",0.0,46.26,46.26,13237.23]
["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",6712986.41,315951.92,7028938.33,4179635.34]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",3889924.75,282794.86,4172719.61,3865791.99]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",2823061.66,33157.06,2856218.72,300565.35]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,2098.48,2098.48,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",2601417.87,603.96,2602021.83,40147.48]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,5935.65,5935.65,271.35]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",221643.79,24518.97,246162.76,260146.52]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",0.0,0.0,0.0,13278.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,0.0,0.0,13278.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",172303.09,25360.47,197663.56,179705.38]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",42145.58,5400.48,47546.06,50552.09]
["563","Kurzové straty","43",14.14,0.0,14.14,88.39]
["564","Náklady na precenenie cenných papierov","44",0.0,12.88,12.88,0.0]
["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",130143.37,18905.11,149048.48,123599.9]
["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",0.0,1042.0,1042.0,5465.0]
["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",3146403.69,584.65,3146988.34,2820114.42]
["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",38900.0,0.0,38900.0,30247.17]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",2811516.48,0.0,2811516.48,2544583.62]
["587","Náklady na ostatné transfery","62",295987.21,584.65,296571.86,245283.63]
["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",5.221742515E7,7753297.8,5.997072295E7,4.879938395E7]

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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",1206144.64,7348423.25,8554567.89,8667894.51]
["601","Tržby za vlastné výrobky","67",7528.1,6160699.91,6168228.01,6099404.76]
["602","Tržby z predaja služieb","68",1198616.54,1063605.69,2262222.23,2439136.8]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,124117.65,124117.65,129352.95]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,4040.4,4040.4,2684.07]
["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",0.0,4040.4,4040.4,2684.07]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,8610.36,8610.36,182633.4]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,14429.35]
["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",0.0,8610.36,8610.36,168204.05]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",2.930543595E7,0.0,2.930543595E7,2.702569086E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2.694535552E7,0.0,2.694535552E7,2.462415125E7]
["633","Výnosy z poplatkov","83",2360080.43,0.0,2360080.43,2401539.61]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",5183692.73,81407.75,5265100.48,4431375.96]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",1570298.53,0.0,1570298.53,717643.3]
["642","Tržby z predaja materiálu","86",0.0,3924.43,3924.43,2062.78]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",23170.56,0.0,23170.56,4059.19]
["645","Ostatné pokuty, penále a úroky z omeškania","88",54789.14,0.0,54789.14,54053.64]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",3535434.5,77483.32,3612917.82,3653557.05]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",337639.05,3660.14,341299.19,42480.1]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",337639.05,3660.14,341299.19,42480.1]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",185962.34,3388.79,189351.13,26133.06]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,271.35,271.35,1314.85]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",151676.71,0.0,151676.71,15032.19]
["","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",28183.43,367.37,28550.8,154476.02]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",1107.56,0.0,1107.56,597.71]
["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",27075.87,367.37,27443.24,153878.31]
["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",18.3,0.0,18.3,7.26]
["672","Náhrady škôd","112",18.3,0.0,18.3,7.26]
["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",1.228717313E7,0.0,1.228717313E7,1.059748376E7]
["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",1.141126232E7,0.0,1.141126232E7,9859892.38]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",280193.98,0.0,280193.98,269194.82]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",28131.44,0.0,28131.44,35824.49]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",217534.99,0.0,217534.99,149694.48]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",79850.57,0.0,79850.57,55354.71]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",270199.83,0.0,270199.83,227522.88]
["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",4.834828723E7,7446509.27,5.57947965E7,5.110472594E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-3869137.92,-306788.53,-4175926.45,2305341.99]
["591","Splatná daň z príjmov","138",6011.96,116902.0,122913.96,107631.66]
["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",-3875149.88,-423690.53,-4298840.41,2197710.33]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]