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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:","01/2021 - 12/2021"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","13.06.2022"]
["Zostavená dňa:","13.06.2022"]
["Schválená dňa:",""]
["SA uložená dňa:","03.10.2022"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","25.05.2026 23:24:17"]

{"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","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",778814.4,968127.1,1746941.5,1536844.27]
["501","Spotreba materiálu","2",612061.51,59787.36,671848.87,560898.98]
["502","Spotreba energie","3",166752.89,908339.74,1075092.63,975945.29]
["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",752760.23,121483.2,874243.43,734686.08]
["511","Opravy a udržiavanie","7",177908.41,66234.08,244142.49,204232.81]
["512","Cestovné","8",2010.35,0.0,2010.35,1979.85]
["513","Náklady na reprezentáciu","9",3337.08,94.61,3431.69,7644.45]
["518","Ostatné služby","10",569504.39,55154.51,624658.9,520828.97]
["52","Osobné náklady (r. 012 až r. 016)","11",5320215.86,455034.46,5775250.32,5417440.41]
["521","Mzdové náklady","12",3817749.22,316187.46,4133936.68,3927337.49]
["524","Zákonné sociálne poistenie","13",1312566.34,110866.24,1423432.58,1297338.11]
["525","Ostatné sociálne poistenie","14",10715.79,5140.61,15856.4,10844.32]
["527","Zákonné sociálne náklady","15",178928.71,22840.15,201768.86,181920.49]
["528","Ostatné sociálne náklady","16",255.8,0.0,255.8,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",45926.23,50491.94,96418.17,126203.91]
["531","Daň z motorových vozidiel","18",0.0,4918.42,4918.42,4899.06]
["532","Daň z nehnuteľnosti","19",799.59,865.4,1664.99,1664.98]
["538","Ostatné dane a poplatky","20",45126.64,44708.12,89834.76,119639.87]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",58973.59,6980.38,65953.97,65290.47]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",19202.39,0.0,19202.39,16548.24]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,203.25]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,14.81,14.81,120.18]
["546","Odpis pohľadávky","26",3756.13,6727.29,10483.42,2.06]
["548","Ostatné náklady na prevádzkovú činnosť","27",36015.07,238.28,36253.35,48416.74]
["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",653933.65,122529.13,776462.78,786535.01]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",643000.13,91807.26,734807.39,713859.44]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",10933.52,30721.87,41655.39,72675.57]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",5156.68,28575.97,33732.65,51148.84]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",2910.6,0.0,2910.6,2860.6]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,2145.9,2145.9,13360.09]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",2866.24,0.0,2866.24,5306.04]
["","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",111769.16,6632.33,118401.49,119684.95]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",68781.34,0.19,68781.53,72699.36]
["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",42987.82,6632.14,49619.96,46985.59]
["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",572607.51,0.0,572607.51,535153.55]
["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",38887.0,0.0,38887.0,41345.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",531399.68,0.0,531399.68,491917.89]
["587","Náklady na ostatné transfery","62",2320.83,0.0,2320.83,1890.66]
["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",8295000.63,1731278.54,1.002627917E7,9321838.65]

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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. 067 až r. 069)","66",313374.03,1315770.45,1629144.48,1596919.25]
["601","Tržby za vlastné výrobky","67",12.0,0.0,12.0,8.0]
["602","Tržby z predaja služieb","68",313362.03,1315770.45,1629132.48,1596911.25]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,0.0,0.0,0.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",-2033.0,0.0,-2033.0,-436.0]
["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",-2033.0,0.0,-2033.0,-436.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,2279.99,2279.99,3192.14]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,2279.99,2279.99,3192.14]
["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",4560611.3,0.0,4560611.3,4402086.27]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",4342702.35,0.0,4342702.35,4225220.03]
["633","Výnosy z poplatkov","83",217908.95,0.0,217908.95,176866.24]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",699376.07,179886.69,879262.76,1036141.34]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",35829.72,416.67,36246.39,18716.7]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",7542.09,76.77,7618.86,225.28]
["645","Ostatné pokuty, penále a úroky z omeškania","88",3895.87,0.0,3895.87,14118.56]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,99.58]
["648","Ostatné výnosy z prevádzkovej činnosti","90",652108.39,179393.25,831501.64,1002981.22]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",3441.85,16473.65,19915.5,8175.21]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",3441.85,16473.65,19915.5,8175.21]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,6625.94,6625.94,4758.82]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",2860.6,0.0,2860.6,2595.6]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,9847.71,9847.71,512.84]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",581.25,0.0,581.25,307.95]
["","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",383.31,919.12,1302.43,1423.17]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",383.31,20.7,404.01,609.0]
["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",0.0,898.42,898.42,814.17]
["","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",3233258.66,0.0,3233258.66,3017183.23]
["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",3083598.69,0.0,3083598.69,2876073.21]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",121809.49,0.0,121809.49,117476.55]
["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",4000.0,0.0,4000.0,0.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",23850.48,0.0,23850.48,23633.47]
["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",8808412.22,1515329.9,1.032374212E7,1.006468461E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",513411.59,-215948.64,297462.95,742845.96]
["591","Splatná daň z príjmov","138",0.12,134.99,135.11,8619.14]
["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",513411.47,-216083.63,297327.84,734226.82]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]