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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 1/1"]
["Obdobie:","01/2020 - 12/2020"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","21.06.2021"]
["Zostavená dňa:","21.06.2021"]
["Schválená dňa:",""]
["SA uložená dňa:","18.11.2021"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","24.05.2026 01:49:54"]

{"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",1933212.89,1187788.76,3121001.65,3146050.65]
["501","Spotreba materiálu","2",1387973.17,107640.41,1495613.58,1492059.38]
["502","Spotreba energie","3",538450.88,1057230.7,1595681.58,1627326.67]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",6788.84,22917.65,29706.49,26664.6]
["51","Služby (r. 007 až r. 010)","6",1431387.15,367860.3,1799247.45,2078566.22]
["511","Opravy a udržiavanie","7",431643.53,169291.44,600934.97,572518.76]
["512","Cestovné","8",13502.1,459.01,13961.11,31279.03]
["513","Náklady na reprezentáciu","9",9115.09,678.48,9793.57,19458.63]
["518","Ostatné služby","10",977126.43,197431.37,1174557.8,1455309.8]
["52","Osobné náklady (r. 012 až r. 016)","11",1.118615895E7,902983.53,1.208914248E7,1.152407918E7]
["521","Mzdové náklady","12",7914332.26,642325.77,8556658.03,8101660.9]
["524","Zákonné sociálne poistenie","13",2724513.91,225283.32,2949797.23,2864460.17]
["525","Ostatné sociálne poistenie","14",79573.06,7782.03,87355.09,74997.93]
["527","Zákonné sociálne náklady","15",454067.82,25166.89,479234.71,472976.3]
["528","Ostatné sociálne náklady","16",13671.9,2425.52,16097.42,9983.88]
["53","Dane a poplatky (r. 018 až r. 020)","17",55665.39,14448.04,70113.43,55154.73]
["531","Daň z motorových vozidiel","18",0.0,11771.41,11771.41,12956.47]
["532","Daň z nehnuteľnosti","19",3759.73,0.0,3759.73,1929.02]
["538","Ostatné dane a poplatky","20",51905.66,2676.63,54582.29,40269.24]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",203965.0,21974.84,225939.84,144110.32]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",12629.16,0.0,12629.16,38210.28]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",6106.67,0.0,6106.67,152.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1452.24,0.0,1452.24,1993.3]
["546","Odpis pohľadávky","26",16729.94,7979.98,24709.92,45.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",166222.8,13994.86,180217.66,103709.74]
["549","Manká a škody","28",824.19,0.0,824.19,0.0]
["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",3037849.18,546512.54,3584361.72,3397833.05]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2761419.96,416358.0,3177777.96,2829657.66]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",276429.22,130154.54,406583.76,568175.39]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,129674.58,129674.58,206533.84]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",146911.16,0.0,146911.16,212915.07]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,479.96,479.96,284.38]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",129518.06,0.0,129518.06,148442.1]
["","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",190140.54,14566.6,204707.14,216345.34]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,5000.0]
["562","Úroky","42",46757.71,4201.19,50958.9,48866.83]
["563","Kurzové straty","43",11.73,0.0,11.73,48.28]
["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",143371.1,10365.41,153736.51,162430.23]
["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",1080921.98,0.0,1080921.98,1083031.5]
["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",3000.0,0.0,3000.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",1077921.98,0.0,1077921.98,1082931.5]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,100.0]
["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",1.911930108E7,3056134.61,2.217543569E7,2.164517099E7]

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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",1095936.37,2416892.51,3512828.88,4034101.96]
["601","Tržby za vlastné výrobky","67",0.0,55443.44,55443.44,99776.47]
["602","Tržby z predaja služieb","68",1095936.37,2273727.67,3369664.04,3857523.25]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,87721.4,87721.4,76802.24]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",46637.29,849.6,47486.89,34253.26]
["621","Aktivácia materiálu a tovaru","76",0.0,849.6,849.6,173.28]
["622","Aktivácia vnútroorganizačných služieb","77",11987.29,0.0,11987.29,10881.94]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",34650.0,0.0,34650.0,23198.04]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",9576104.96,0.0,9576104.96,9295781.45]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",8923564.12,0.0,8923564.12,8756130.5]
["633","Výnosy z poplatkov","83",652540.84,0.0,652540.84,539650.95]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",848823.95,92477.64,941301.59,1213250.9]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",13048.03,0.0,13048.03,232560.53]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",87.6,0.0,87.6,1817.61]
["645","Ostatné pokuty, penále a úroky z omeškania","88",19519.96,0.0,19519.96,20940.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",816168.36,92477.64,908646.0,957932.76]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",100290.56,246143.42,346433.98,721525.15]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",100290.56,246143.42,346433.98,721525.15]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",4652.72,206533.84,211186.56,185532.32]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",59070.89,1600.0,60670.89,486849.96]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,169.58,169.58,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",36566.95,37840.0,74406.95,49142.87]
["","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",15012.64,2.94,15015.58,32028.66]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,7900.0]
["662","Úroky","103",451.75,2.94,454.69,2684.18]
["663","Kurzové zisky","104",0.0,0.0,0.0,8.65]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",14324.49,0.0,14324.49,21241.13]
["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",236.4,0.0,236.4,194.7]
["","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",7168805.42,160653.46,7329458.88,6294411.93]
["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",6255119.91,146320.16,6401440.07,5501335.07]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",862374.9,14333.3,876708.2,774594.02]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",4520.0,0.0,4520.0,2540.0]
["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",32704.58,0.0,32704.58,12600.51]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",14086.03,0.0,14086.03,3342.33]
["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",1.885161119E7,2917019.57,2.176863076E7,2.162535331E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-267689.89,-139115.04,-406804.93,-19817.68]
["591","Splatná daň z príjmov","138",654.31,21956.35,22610.66,30411.88]
["595","Dodatočne platená daň z príjmov","139",0.0,5259.32,5259.32,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",-268344.2,-166330.71,-434674.91,-50229.56]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]