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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 Liptovský Hrádok"]
["IČO:","00315494"]
["DIČ:","2021031122"]
["Mesto:","Liptovský Hrádok"]
["Ulica:","Hviezdoslavova 170"]
["Obdobie:","01/2020 - 12/2020"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","07.04.2021"]
["Zostavená dňa:","29.03.2021"]
["Schválená dňa:",""]
["SA uložená dňa:","13.09.2021"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","28.05.2026 10:26:19"]

{"sheet":"Náklady","index":1,"n_rows":67,"n_cols":7,"rows_kept":67,"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","2020",null,null,"2019"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",217824.97,34139.42,251964.39,238374.18]
["501","Spotreba materiálu","2",145668.73,23731.09,169399.82,163811.1]
["502","Spotreba energie","3",72156.24,10408.33,82564.57,74563.08]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",481300.1,46507.55,527807.65,595755.1]
["511","Opravy a udržiavanie","7",84286.7,16219.23,100505.93,143926.79]
["512","Cestovné","8",1040.52,0.0,1040.52,1571.6]
["513","Náklady na reprezentáciu","9",7380.28,0.0,7380.28,13829.46]
["518","Ostatné služby","10",388592.6,30288.32,418880.92,436427.25]
["52","Osobné náklady (r. 012 až r. 016)","11",1291204.96,109323.11,1400528.07,1384797.24]
["521","Mzdové náklady","12",913141.87,77176.55,990318.42,974058.94]
["524","Zákonné sociálne poistenie","13",318828.43,25150.66,343979.09,336336.46]
["525","Ostatné sociálne poistenie","14",572.72,11.6,584.32,571.04]
["527","Zákonné sociálne náklady","15",58661.94,6984.3,65646.24,73830.8]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",27322.69,96313.82,123636.51,83052.95]
["531","Daň z motorových vozidiel","18",0.0,4539.18,4539.18,6113.62]
["532","Daň z nehnuteľnosti","19",799.58,865.4,1664.98,1664.98]
["538","Ostatné dane a poplatky","20",26523.11,90909.24,117432.35,75274.35]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",52507.66,0.0,52507.66,117633.41]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",16548.24,0.0,16548.24,86974.01]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",90.18,0.0,90.18,0.0]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,130.9]
["548","Ostatné náklady na prevádzkovú činnosť","27",35869.24,0.0,35869.24,30462.95]
["549","Manká a škody","28",0.0,0.0,0.0,65.55]
["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",502982.78,114044.55,617027.33,626250.92]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",485911.52,59866.13,545777.65,515657.4]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",17071.26,54178.42,71249.68,110593.52]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",8904.62,42244.22,51148.84,52325.06]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",2860.6,0.0,2860.6,2595.6]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,11934.2,11934.2,8660.76]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",5306.04,0.0,5306.04,47012.1]
["","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. 048)","40",101243.32,6161.41,107404.73,106939.2]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",71956.89,0.0,71956.89,74506.17]
["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",29286.43,6161.41,35447.84,32433.03]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,0.0]
["57","Mimoriadne náklady (r. 050 až r. 053)","49",0.0,0.0,0.0,0.0]
["572","Škody","50",0.0,0.0,0.0,0.0]
["574","Tvorba rezerv","51",0.0,0.0,0.0,0.0]
["578","Ostatné mimoriadne náklady","52",0.0,0.0,0.0,0.0]
["579","Tvorba opravných položiek","53",0.0,0.0,0.0,0.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 055 až r. 063)","54",2269753.97,0.0,2269753.97,2476701.37]
["581","Náklady na transfery zo štátneho rozpočtu do štátnych rozpočtových organizácií a príspevkových organizácií","55",0.0,0.0,0.0,0.0]
["582","Náklady na transfery zo štátneho rozpočtu ostatným subjektom verejnej správy","56",0.0,0.0,0.0,0.0]
["583","Náklady na transfery zo štátneho rozpočtu subjektom mimo verejnej správy","57",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","58",1734600.42,0.0,1734600.42,1824898.62]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",41345.0,0.0,41345.0,34225.85]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",491917.89,0.0,491917.89,615657.7]
["587","Náklady na ostatné transfery","61",1890.66,0.0,1890.66,1919.2]
["588","Náklady z odvodu príjmov","62",0.0,0.0,0.0,0.0]
["589","Náklady z budúceho odvodu príjmov","63",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.049 + r.054)","64",4944140.45,406489.86,5350630.31,5629504.37]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2020",null,null,"2019"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["60","Tržby za vlastné výkony a tovar (r. 066 až r. 068)","65",10260.45,56932.96,67193.41,88778.58]
["601","Tržby za vlastné výrobky","66",8.0,0.0,8.0,18.0]
["602","Tržby z predaja služieb","67",10252.45,56932.96,67185.41,88760.58]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,0.0,0.0,0.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 070 až r. 073)","69",0.0,0.0,0.0,0.0]
["611","Zmena stavu nedokončenej výroby","70",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","71",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","72",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","73",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 075 až r. 078)","74",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","75",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","76",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","77",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","78",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",4405641.45,0.0,4405641.45,4363790.71]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",4225220.03,0.0,4225220.03,4180800.29]
["633","Výnosy z poplatkov","82",180421.42,0.0,180421.42,182990.42]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",705451.73,349381.13,1054832.86,1071398.84]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",18071.7,645.0,18716.7,11540.9]
["642","Tržby z predaja materiálu","85",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",35.25,0.0,35.25,101.73]
["645","Ostatné pokuty, penále a úroky z omeškania","87",14118.56,0.0,14118.56,4725.85]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",673226.22,348736.13,1021962.35,1055030.36]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",2903.55,5271.66,8175.21,7369.41]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",2903.55,5271.66,8175.21,7369.41]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,4758.82,4758.82,4453.1]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",2595.6,0.0,2595.6,2610.6]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",0.0,512.84,512.84,305.71]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",307.95,0.0,307.95,0.0]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",0.0,0.0,0.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",220.63,88.06,308.69,624.99]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",220.63,88.06,308.69,624.99]
["663","Kurzové zisky","103",0.0,0.0,0.0,0.0]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",0.0,0.0,0.0,0.0]
["666","Výnosy z krátkodobého finančného majetku","106",0.0,0.0,0.0,0.0]
["667","Výnosy z derivátových operácií","107",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","108",0.0,0.0,0.0,0.0]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",0.0,0.0,0.0,0.0]
["672","Náhrady škôd","110",0.0,0.0,0.0,0.0]
["674","Zúčtovanie rezerv","111",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","112",0.0,0.0,0.0,0.0]
["679","Zúčtovanie opravných položiek","113",0.0,0.0,0.0,0.0]
["68","Výnosy z transferov a rozpočtových príjmov v štátnych rozpočtových organizáciách a príspevkových organizáciách (r. 115 až r. 123)","114",0.0,0.0,0.0,0.0]
["681","Výnosy z bežných transferov zo štátneho rozpočtu","115",0.0,0.0,0.0,0.0]
["682","Výnosy z kapitálových transferov zo štátneho rozpočtu","116",0.0,0.0,0.0,0.0]
["683","Výnosy z bežných transferov od ostatných subjektov verejnej správy","117",0.0,0.0,0.0,0.0]
["684","Výnosy z kapitálových transferov od ostatných subjektov verejnej správy","118",0.0,0.0,0.0,0.0]
["685","Výnosy z bežných transferov od Európskej únie","119",0.0,0.0,0.0,0.0]
["686","Výnosy z kapitálových transferov od Európskej únie","120",0.0,0.0,0.0,0.0]
["687","Výnosy z bežných transferov od ostatných subjektov mimo verejnej správy","121",0.0,0.0,0.0,0.0]
["688","Výnosy z kapitálových transferov od ostatných subjektov mimo verejnej správy","122",0.0,0.0,0.0,0.0]
["689","Výnosy z odvodu rozpočtových príjmov","123",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. 125 až r. 133)","124",495117.66,0.0,495117.66,684626.33]
["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","125",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","126",0.0,0.0,0.0,0.0]
["693","Výnosy samosprávy z bežných transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","127",190290.06,0.0,190290.06,164722.72]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",107439.15,0.0,107439.15,104748.51]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",0.0,0.0,0.0,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",0.0,0.0,0.0,0.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",23434.75,0.0,23434.75,22494.49]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",173953.7,0.0,173953.7,392660.61]
["","Účtová trieda 6 súčet (r. 065 + r. 069 + r. 074 + r. 079 + r. 083 + r. 090 + r. 100 + r. 109 + r. 114 + r. 124)","134",5619595.47,411673.81,6031269.28,6216588.86]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",675455.02,5183.95,680638.97,587084.49]
["591","Splatná daň z príjmov","136",22.8,1.74,24.54,100.06]
["595","Dodatočne platená daň z príjmov","137",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení r. 135 mínus (r. 136, r. 137) (+/-)","138",675432.22,5182.21,680614.43,586984.43]