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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:","01/2021 - 12/2021"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2022"]
["Zostavená dňa:","14.06.2022"]
["Schválená dňa:",""]
["SA uložená dňa:","07.07.2022"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","18.05.2026 02:57:53"]

{"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",1983893.14,1271895.4,3255788.54,3121001.65]
["501","Spotreba materiálu","2",1485978.65,187736.08,1673714.73,1495613.58]
["502","Spotreba energie","3",497914.49,1078318.48,1576232.97,1595681.58]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,5840.84,5840.84,29706.49]
["51","Služby (r. 007 až r. 010)","6",1629333.04,392342.08,2021675.12,1799247.45]
["511","Opravy a udržiavanie","7",553358.96,208178.59,761537.55,600934.97]
["512","Cestovné","8",12938.54,117.72,13056.26,13961.11]
["513","Náklady na reprezentáciu","9",10443.66,1239.06,11682.72,9793.57]
["518","Ostatné služby","10",1052591.88,182806.71,1235398.59,1174557.8]
["52","Osobné náklady (r. 012 až r. 016)","11",1.138861037E7,854028.54,1.224263891E7,1.208914248E7]
["521","Mzdové náklady","12",8044772.5,622333.25,8667105.75,8556658.03]
["524","Zákonné sociálne poistenie","13",2839094.57,203424.34,3042518.91,2949797.23]
["525","Ostatné sociálne poistenie","14",81213.13,7926.33,89139.46,87355.09]
["527","Zákonné sociálne náklady","15",413466.22,19768.62,433234.84,479234.71]
["528","Ostatné sociálne náklady","16",10063.95,576.0,10639.95,16097.42]
["53","Dane a poplatky (r. 018 až r. 020)","17",75162.91,15235.94,90398.85,70113.43]
["531","Daň z motorových vozidiel","18",0.0,11275.23,11275.23,11771.41]
["532","Daň z nehnuteľnosti","19",4493.41,0.0,4493.41,3759.73]
["538","Ostatné dane a poplatky","20",70669.5,3960.71,74630.21,54582.29]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",122894.15,13867.81,136761.96,225939.84]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",9193.27,0.0,9193.27,12629.16]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",431.96,51.1,483.06,6106.67]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1300.46,210.0,1510.46,1452.24]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,24709.92]
["548","Ostatné náklady na prevádzkovú činnosť","27",111968.46,13606.71,125575.17,180217.66]
["549","Manká a škody","28",0.0,0.0,0.0,824.19]
["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",3202545.16,722095.33,3924640.49,3584361.72]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",3002408.04,434594.32,3437002.36,3177777.96]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",200137.12,287501.01,487638.13,406583.76]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,287372.27,287372.27,129674.58]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",113240.76,0.0,113240.76,146911.16]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,128.74,128.74,479.96]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",86896.36,0.0,86896.36,129518.06]
["","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",239000.83,18093.85,257094.68,204707.14]
["561","Predané cenné papiere a podiely","41",7900.0,0.0,7900.0,0.0]
["562","Úroky","42",45102.89,4503.01,49605.9,50958.9]
["563","Kurzové straty","43",12.64,0.0,12.64,11.73]
["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",185985.3,13245.31,199230.61,153736.51]
["569","Manká a škody na finančnom majetku","48",0.0,345.53,345.53,0.0]
["","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",1156522.5,0.0,1156522.5,1080921.98]
["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",0.0,0.0,0.0,3000.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",1156522.5,0.0,1156522.5,1077921.98]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,0.0]
["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",1.97979621E7,3287558.95,2.308552105E7,2.217543569E7]

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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",955064.53,2632318.31,3587382.84,3512828.88]
["601","Tržby za vlastné výrobky","67",0.0,29715.19,29715.19,55443.44]
["602","Tržby z predaja služieb","68",955064.53,2472967.03,3428031.56,3369664.04]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,129636.09,129636.09,87721.4]
["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",16015.71,253.44,16269.15,47486.89]
["621","Aktivácia materiálu a tovaru","76",0.0,253.44,253.44,849.6]
["622","Aktivácia vnútroorganizačných služieb","77",10784.97,0.0,10784.97,11987.29]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",5230.74,0.0,5230.74,34650.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",9927259.42,0.0,9927259.42,9576104.96]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",9158873.82,0.0,9158873.82,8923564.12]
["633","Výnosy z poplatkov","83",768385.6,0.0,768385.6,652540.84]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",943879.35,40920.72,984800.07,941301.59]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",65574.75,0.0,65574.75,13048.03]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",88.15,0.0,88.15,87.6]
["645","Ostatné pokuty, penále a úroky z omeškania","88",28014.92,0.0,28014.92,19519.96]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",850201.53,40920.72,891122.25,908646.0]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",177938.96,167825.54,345764.5,346433.98]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",177938.96,167825.54,345764.5,346433.98]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,129674.58,129674.58,211186.56]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",173693.09,310.96,174004.05,60670.89]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,169.58]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",4245.87,37840.0,42085.87,74406.95]
["","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",25152.68,23.31,25175.99,15015.58]
["661","Tržby z predaja cenných papierov a podielov","102",8000.0,0.0,8000.0,0.0]
["662","Úroky","103",113.7,2.94,116.64,454.69]
["663","Kurzové zisky","104",14.75,0.0,14.75,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",16803.33,0.0,16803.33,14324.49]
["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",220.9,20.37,241.27,236.4]
["","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",7075937.77,327489.51,7403427.28,7329458.88]
["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",5921122.79,310181.14,6231303.93,6401440.07]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",1097751.3,17308.37,1115059.67,876708.2]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",13626.82,0.0,13626.82,4520.0]
["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",17979.95,0.0,17979.95,32704.58]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",25456.91,0.0,25456.91,14086.03]
["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",1.912124842E7,3168830.83,2.229007925E7,2.176863076E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-676713.68,-118728.12,-795441.8,-406804.93]
["591","Splatná daň z príjmov","138",21.54,22644.4,22665.94,22610.66]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,5259.32]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",-676735.22,-141372.52,-818107.74,-434674.91]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]