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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 Stará Ľubovňa"]
["IČO:","00330167"]
["DIČ:","2020698812"]
["Mesto:","Stará Ľubovňa"]
["Ulica:","Obchodná 1108/1"]
["Obdobie:","01/2020 - 12/2020"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2021"]
["Zostavená dňa:","16.06.2021"]
["Schválená dňa:",""]
["SA uložená dňa:","15.12.2021"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","21.05.2026 18:31:30"]

{"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",1026887.92,1348315.6,2375203.52,2570055.62]
["501","Spotreba materiálu","2",822411.59,260864.3,1083275.89,1056131.27]
["502","Spotreba energie","3",203576.56,1018823.37,1222399.93,1438746.9]
["503","Spotreba ostatných neskladovateľných dodávok","4",830.65,13468.37,14299.02,17601.56]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",69.12,55159.56,55228.68,57575.89]
["51","Služby (r. 007 až r. 010)","6",940996.96,929670.15,1870667.11,1746205.34]
["511","Opravy a udržiavanie","7",264993.77,102963.09,367956.86,341729.94]
["512","Cestovné","8",7515.82,215.53,7731.35,21711.65]
["513","Náklady na reprezentáciu","9",5684.88,2243.66,7928.54,15393.87]
["518","Ostatné služby","10",662802.49,824247.87,1487050.36,1367369.88]
["52","Osobné náklady (r. 012 až r. 016)","11",8804074.45,1630500.29,1.043457474E7,9752778.12]
["521","Mzdové náklady","12",6336984.19,1128530.2,7465514.39,6886567.5]
["524","Zákonné sociálne poistenie","13",2094538.65,393701.03,2488239.68,2377442.11]
["525","Ostatné sociálne poistenie","14",31418.82,16270.31,47689.13,42854.18]
["527","Zákonné sociálne náklady","15",335202.52,91611.38,426813.9,443176.02]
["528","Ostatné sociálne náklady","16",5930.27,387.37,6317.64,2738.31]
["53","Dane a poplatky (r. 018 až r. 020)","17",54991.86,13834.17,68826.03,56115.04]
["531","Daň z motorových vozidiel","18",5175.55,12274.12,17449.67,18269.3]
["532","Daň z nehnuteľnosti","19",18.47,0.0,18.47,16.81]
["538","Ostatné dane a poplatky","20",49797.84,1560.05,51357.89,37828.93]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",364941.0,45861.03,410802.03,581416.98]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",99466.45,3050.0,102516.45,152295.74]
["542","Predaný materiál","23",95.7,901.99,997.69,3906.33]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",647.26,32.0,679.26,582.93]
["545","Ostatné pokuty, penále a úroky z omeškania","25",220.0,150.0,370.0,117.3]
["546","Odpis pohľadávky","26",0.0,71.28,71.28,336.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",262950.57,40411.44,303362.01,422001.3]
["549","Manká a škody","28",1561.02,1244.32,2805.34,2177.38]
["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",942417.39,263631.14,1206048.53,1175811.4]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",927627.09,263081.88,1190708.97,1112950.55]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",14790.3,549.26,15339.56,62860.85]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,549.26,549.26,380.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",6470.0,0.0,6470.0,6900.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,138.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",8320.3,0.0,8320.3,55442.85]
["","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",89739.17,15454.27,105193.44,104509.82]
["561","Predané cenné papiere a podiely","41",0.0,2712.62,2712.62,0.0]
["562","Úroky","42",35238.4,4319.3,39557.7,44558.06]
["563","Kurzové straty","43",0.0,0.0,0.0,10.39]
["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",54500.77,8422.35,62923.12,59941.37]
["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",1990514.29,0.0,1990514.29,702030.43]
["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",1031421.81,0.0,1031421.81,18140.34]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",959092.48,0.0,959092.48,683789.83]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,100.26]
["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",1.421456304E7,4247266.65,1.846182969E7,1.668892275E7]

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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",355249.49,3212758.2,3568007.69,4000539.65]
["601","Tržby za vlastné výrobky","67",0.0,249075.24,249075.24,277065.14]
["602","Tržby z predaja služieb","68",355172.69,2890235.93,3245408.62,3644681.91]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",76.8,73447.03,73523.83,78792.6]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,1255.03]
["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",0.0,0.0,0.0,1255.03]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",35759.4,19605.88,55365.28,57465.29]
["621","Aktivácia materiálu a tovaru","76",716.07,0.0,716.07,200.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,0.0,0.0,42.0]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",35043.33,19605.88,54649.21,57223.29]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",8252846.84,0.0,8252846.84,8057890.0]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",7841076.06,0.0,7841076.06,7779359.29]
["633","Výnosy z poplatkov","83",411770.78,0.0,411770.78,278530.71]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",583351.27,278670.32,862021.59,849388.12]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",150329.15,93379.75,243708.9,263549.71]
["642","Tržby z predaja materiálu","86",465.42,1095.43,1560.85,1270.64]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",200.0,0.0,200.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",9213.0,0.0,9213.0,7228.63]
["646","Výnosy z odpísaných pohľadávok","89",0.0,395.69,395.69,366.96]
["648","Ostatné výnosy z prevádzkovej činnosti","90",423143.7,183799.45,606943.15,576972.18]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",16300.95,380.0,16680.95,7210.75]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",16300.95,380.0,16680.95,7210.75]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,380.0,380.0,310.75]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",6900.0,0.0,6900.0,6900.0]
["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",9400.95,0.0,9400.95,0.0]
["","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",3520.85,10.85,3531.7,5007.35]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",0.0,10.85,10.85,75.26]
["663","Kurzové zisky","104",0.0,0.0,0.0,2.9]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",3520.85,0.0,3520.85,4929.19]
["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",5540908.59,6000.0,5546908.59,4704176.62]
["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",5078537.68,0.0,5078537.68,4264907.4]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",374149.11,0.0,374149.11,348918.4]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",65050.8,0.0,65050.8,68420.52]
["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",10850.0,0.0,10850.0,3850.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",12321.0,6000.0,18321.0,18080.3]
["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",1.478793739E7,3517425.25,1.830536264E7,1.768293281E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",573374.35,-729841.4,-156467.05,994010.06]
["591","Splatná daň z príjmov","138",0.13,20569.9,20570.03,21595.45]
["595","Dodatočne platená daň z príjmov","139",0.0,2810.83,2810.83,1328.01]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",573374.22,-753222.13,-179847.91,971086.6]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]