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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:","Konsolidovaná riadna"]
["Predložená dňa:","08.06.2021"]
["Zostavená dňa:","08.06.2021"]
["Schválená dňa:",""]
["SA uložená dňa:","13.09.2021"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","16.12.2025 20:24:05"]

{"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","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",683297.36,853546.91,1536844.27,1629252.03]
["501","Spotreba materiálu","2",497350.14,63548.84,560898.98,580589.71]
["502","Spotreba energie","3",185947.22,789998.07,975945.29,1048662.32]
["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",613277.62,121408.46,734686.08,803269.53]
["511","Opravy a udržiavanie","7",157043.05,47189.76,204232.81,228478.65]
["512","Cestovné","8",1979.85,0.0,1979.85,14890.39]
["513","Náklady na reprezentáciu","9",7380.28,264.17,7644.45,14200.37]
["518","Ostatné služby","10",446874.44,73954.53,520828.97,545700.12]
["52","Osobné náklady (r. 012 až r. 016)","11",4938210.65,479229.76,5417440.41,4944976.0]
["521","Mzdové náklady","12",3588605.15,338732.34,3927337.49,3530449.31]
["524","Zákonné sociálne poistenie","13",1182751.34,114586.77,1297338.11,1204167.57]
["525","Ostatné sociálne poistenie","14",5582.72,5261.6,10844.32,10651.04]
["527","Zákonné sociálne náklady","15",161271.44,20649.05,181920.49,199706.78]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,1.3]
["53","Dane a poplatky (r. 018 až r. 020)","17",29203.49,97000.42,126203.91,84587.08]
["531","Daň z motorových vozidiel","18",0.0,4899.06,4899.06,6450.67]
["532","Daň z nehnuteľnosti","19",799.58,865.4,1664.98,1664.98]
["538","Ostatné dane a poplatky","20",28403.91,91235.96,119639.87,76471.43]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",63377.68,1912.79,65290.47,141191.69]
["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",203.25,0.0,203.25,103.68]
["545","Ostatné pokuty, penále a úroky z omeškania","25",90.18,30.0,120.18,0.0]
["546","Odpis pohľadávky","26",0.0,2.06,2.06,3693.5]
["548","Ostatné náklady na prevádzkovú činnosť","27",46536.01,1880.73,48416.74,50354.95]
["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",589610.81,196924.2,786535.01,793963.81]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",572539.55,141319.89,713859.44,683220.29]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",17071.26,55604.31,72675.57,110743.52]
["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",0.0,13360.09,13360.09,8810.76]
["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. 049)","40",107868.5,11816.45,119684.95,120679.75]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",71956.89,742.47,72699.36,77048.84]
["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",35911.61,11073.98,46985.59,43630.91]
["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",535153.55,0.0,535153.55,651802.75]
["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",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","61",491917.89,0.0,491917.89,615657.7]
["587","Náklady na ostatné transfery","62",1890.66,0.0,1890.66,1919.2]
["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",7559999.66,1761838.99,9321838.65,9169722.64]

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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. 067 až r. 069)","66",216339.12,1380580.13,1596919.25,1786432.8]
["601","Tržby za vlastné výrobky","67",8.0,0.0,8.0,18.0]
["602","Tržby z predaja služieb","68",216331.12,1380580.13,1596911.25,1786413.8]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,0.0,0.0,1.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",-436.0,0.0,-436.0,-321.0]
["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",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","74",-436.0,0.0,-436.0,-321.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,3192.14,3192.14,1311.24]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,3192.14,3192.14,1311.24]
["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",4402086.27,0.0,4402086.27,4360279.29]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",4225220.03,0.0,4225220.03,4180800.29]
["633","Výnosy z poplatkov","83",176866.24,0.0,176866.24,179479.0]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",678066.39,358074.95,1036141.34,1085842.04]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",18071.7,645.0,18716.7,11540.9]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",35.25,190.03,225.28,133.42]
["645","Ostatné pokuty, penále a úroky z omeškania","88",14118.56,0.0,14118.56,4725.85]
["646","Výnosy z odpísaných pohľadávok","89",0.0,99.58,99.58,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",645840.88,357140.34,1002981.22,1069441.87]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",2903.55,5271.66,8175.21,7369.41]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",2903.55,5271.66,8175.21,7369.41]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,4758.82,4758.82,4453.1]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",2595.6,0.0,2595.6,2610.6]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,512.84,512.84,305.71]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",307.95,0.0,307.95,0.0]
["","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",520.94,902.23,1423.17,1503.55]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",520.94,88.06,609.0,1255.49]
["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",0.0,814.17,814.17,248.06]
["","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",0.0,0.0,0.0,3.93]
["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",0.0,0.0,0.0,3.93]
["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",3017183.23,0.0,3017183.23,2520445.65]
["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",2876073.21,0.0,2876073.21,2382966.53]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",117476.55,0.0,117476.55,114785.91]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",23633.47,0.0,23633.47,22693.21]
["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",8316663.5,1748021.11,1.006468461E7,9762866.91]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",756663.84,-13817.88,742845.96,593144.27]
["591","Splatná daň z príjmov","138",32.69,8586.45,8619.14,9985.1]
["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",756631.15,-22404.33,734226.82,583159.17]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]