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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:","01/2021 - 12/2021"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","29.04.2022"]
["Zostavená dňa:","29.04.2022"]
["Schválená dňa:",""]
["SA uložená dňa:","22.11.2022"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","15.12.2025 22:17:07"]

{"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","2021",null,null,"2020"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",1835062.83,0.0,1835062.83,1663931.82]
["501","Spotreba materiálu","2",706433.5,0.0,706433.5,442786.16]
["502","Spotreba energie","3",1128629.33,0.0,1128629.33,1221145.66]
["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",5709565.28,0.0,5709565.28,4879814.44]
["511","Opravy a udržiavanie","7",1345078.39,0.0,1345078.39,1260923.95]
["512","Cestovné","8",57314.32,0.0,57314.32,48454.63]
["513","Náklady na reprezentáciu","9",7574.34,0.0,7574.34,8138.39]
["518","Ostatné služby","10",4299598.23,0.0,4299598.23,3562297.47]
["52","Osobné náklady (r. 012 až r. 016)","11",8275549.04,0.0,8275549.04,7763105.0]
["521","Mzdové náklady","12",5705600.15,0.0,5705600.15,5321613.4]
["524","Zákonné sociálne poistenie","13",1988797.29,0.0,1988797.29,1772288.93]
["525","Ostatné sociálne poistenie","14",128140.76,0.0,128140.76,117793.11]
["527","Zákonné sociálne náklady","15",417425.84,0.0,417425.84,507161.63]
["528","Ostatné sociálne náklady","16",35585.0,0.0,35585.0,44247.93]
["53","Dane a poplatky (r. 018 až r. 020)","17",300652.86,0.0,300652.86,201192.34]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",284.49,0.0,284.49,284.49]
["538","Ostatné dane a poplatky","20",300368.37,0.0,300368.37,200907.85]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1230298.94,0.0,1230298.94,591776.34]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",184865.82,0.0,184865.82,21715.45]
["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",551267.15,0.0,551267.15,5.47]
["546","Odpis pohľadávky","26",86926.49,0.0,86926.49,158835.94]
["548","Ostatné náklady na prevádzkovú činnosť","27",407239.48,0.0,407239.48,411219.48]
["549","Manká a škody","28",0.0,0.0,0.0,0.0]
["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",3953622.96,0.0,3953622.96,2638789.94]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2224271.54,0.0,2224271.54,2168741.9]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1729351.42,0.0,1729351.42,470048.04]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",1201410.9,0.0,1201410.9,221268.11]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",527940.52,0.0,527940.52,248779.93]
["","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",138961.01,0.0,138961.01,107778.27]
["561","Predané cenné papiere a podiely","41",24896.0,0.0,24896.0,0.0]
["562","Úroky","42",43446.88,0.0,43446.88,41180.99]
["563","Kurzové straty","43",118.5,0.0,118.5,18.64]
["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",70499.63,0.0,70499.63,66578.64]
["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",2.006051144E7,0.0,2.006051144E7,1.888497495E7]
["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",1.570462232E7,0.0,1.570462232E7,1.506906012E7]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",303295.04,0.0,303295.04,215547.3]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",3574498.43,0.0,3574498.43,3240412.06]
["587","Náklady na ostatné transfery","61",478095.65,0.0,478095.65,359955.47]
["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",4.150422436E7,0.0,4.150422436E7,3.67313631E7]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2021",null,null,"2020"]
[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",0.0,0.0,0.0,0.0]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",0.0,0.0,0.0,0.0]
["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",3.194017527E7,0.0,3.194017527E7,3.109773103E7]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",2.898317837E7,0.0,2.898317837E7,2.806674694E7]
["633","Výnosy z poplatkov","82",2956996.9,0.0,2956996.9,3030984.09]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",3116201.17,0.0,3116201.17,2851146.84]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",873878.98,0.0,873878.98,330133.59]
["642","Tržby z predaja materiálu","85",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",23850.53,0.0,23850.53,15601.46]
["645","Ostatné pokuty, penále a úroky z omeškania","87",80960.46,0.0,80960.46,89544.43]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",2137511.2,0.0,2137511.2,2415867.36]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",2749046.25,0.0,2749046.25,410858.71]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",2749046.25,0.0,2749046.25,410858.71]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",2427301.26,0.0,2427301.26,156999.4]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",0.0,0.0,0.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",321744.99,0.0,321744.99,253859.31]
["","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",3093512.22,0.0,3093512.22,49108.71]
["661","Tržby z predaja cenných papierov a podielov","101",3000000.0,0.0,3000000.0,0.0]
["662","Úroky","102",46118.21,0.0,46118.21,26911.66]
["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",47318.23,0.0,47318.23,22197.05]
["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",75.78,0.0,75.78,0.0]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",0.0,0.0,0.0,0.11]
["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",0.0,0.0,0.0,0.11]
["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",5083491.55,0.0,5083491.55,4213384.3]
["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",1841720.85,0.0,1841720.85,1326506.25]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",263630.95,0.0,263630.95,257932.49]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",0.0,0.0,0.0,3945.8]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",306511.8,0.0,306511.8,242011.96]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",2081.0,0.0,2081.0,0.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",277539.15,0.0,277539.15,263342.19]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",2392007.8,0.0,2392007.8,2119645.61]
["","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",4.598242646E7,0.0,4.598242646E7,3.86222297E7]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",4478202.1,0.0,4478202.1,1890866.6]
["591","Splatná daň z príjmov","136",7531.24,0.0,7531.24,5113.2]
["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",4470670.86,0.0,4470670.86,1885753.4]