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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:","01/2021 - 12/2021"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2022"]
["Zostavená dňa:","17.06.2022"]
["Schválená dňa:",""]
["SA uložená dňa:","14.11.2022"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","11.05.2026 08:35:40"]

{"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",1285368.58,1281646.75,2567015.33,2375203.52]
["501","Spotreba materiálu","2",1038306.29,312666.34,1350972.63,1083275.89]
["502","Spotreba energie","3",246262.11,896229.51,1142491.62,1222399.93]
["503","Spotreba ostatných neskladovateľných dodávok","4",685.7,2415.59,3101.29,14299.02]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",114.48,70335.31,70449.79,55228.68]
["51","Služby (r. 007 až r. 010)","6",1109870.02,1063553.97,2173423.99,1870667.11]
["511","Opravy a udržiavanie","7",236639.68,129802.59,366442.27,367956.86]
["512","Cestovné","8",9652.46,0.0,9652.46,7731.35]
["513","Náklady na reprezentáciu","9",6397.65,2904.01,9301.66,7928.54]
["518","Ostatné služby","10",857180.23,930847.37,1788027.6,1487050.36]
["52","Osobné náklady (r. 012 až r. 016)","11",9331460.75,1881200.22,1.121266097E7,1.043457474E7]
["521","Mzdové náklady","12",6622046.36,1297677.3,7919723.66,7465514.39]
["524","Zákonné sociálne poistenie","13",2292112.18,451300.87,2743413.05,2488239.68]
["525","Ostatné sociálne poistenie","14",33380.31,15560.92,48941.23,47689.13]
["527","Zákonné sociálne náklady","15",381014.96,94596.8,475611.76,426813.9]
["528","Ostatné sociálne náklady","16",2906.94,22064.33,24971.27,6317.64]
["53","Dane a poplatky (r. 018 až r. 020)","17",62380.19,14347.33,76727.52,68826.03]
["531","Daň z motorových vozidiel","18",5058.0,11771.14,16829.14,17449.67]
["532","Daň z nehnuteľnosti","19",18.47,0.0,18.47,18.47]
["538","Ostatné dane a poplatky","20",57303.72,2576.19,59879.91,51357.89]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",323148.98,87911.75,411060.73,410802.03]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",25660.67,2335.16,27995.83,102516.45]
["542","Predaný materiál","23",5145.87,2635.03,7780.9,997.69]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",1663.02,0.0,1663.02,679.26]
["545","Ostatné pokuty, penále a úroky z omeškania","25",133.07,6350.0,6483.07,370.0]
["546","Odpis pohľadávky","26",998.05,1002.89,2000.94,71.28]
["548","Ostatné náklady na prevádzkovú činnosť","27",289547.84,73864.47,363412.31,303362.01]
["549","Manká a škody","28",0.46,1724.2,1724.66,2805.34]
["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",989043.73,284475.33,1273519.06,1206048.53]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",949468.64,283742.95,1233211.59,1190708.97]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",39575.09,732.38,40307.47,15339.56]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,732.38,732.38,549.26]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",20846.5,0.0,20846.5,6470.0]
["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",18728.59,0.0,18728.59,8320.3]
["","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",89527.14,13181.03,102708.17,105193.44]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,2712.62]
["562","Úroky","42",33728.26,5572.41,39300.67,39557.7]
["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",55798.88,7608.62,63407.5,62923.12]
["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",1029329.11,256.07,1029585.18,1990514.29]
["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",34636.15,0.0,34636.15,1031421.81]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",994692.96,0.0,994692.96,959092.48]
["587","Náklady na ostatné transfery","62",0.0,256.07,256.07,0.0]
["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",1.42201285E7,4626572.45,1.884670095E7,1.846182969E7]

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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",491188.7,3446794.0,3937982.7,3568007.69]
["601","Tržby za vlastné výrobky","67",0.0,369537.25,369537.25,249075.24]
["602","Tržby z predaja služieb","68",491061.5,2976397.84,3467459.34,3245408.62]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",127.2,100858.91,100986.11,73523.83]
["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",75536.81,19361.71,94898.52,55365.28]
["621","Aktivácia materiálu a tovaru","76",1229.32,0.0,1229.32,716.07]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",74307.49,19361.71,93669.2,54649.21]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",8767321.74,0.0,8767321.74,8252846.84]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",8229985.18,0.0,8229985.18,7841076.06]
["633","Výnosy z poplatkov","83",537336.56,0.0,537336.56,411770.78]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",820475.1,335702.15,1156177.25,862021.59]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",109802.97,8333.33,118136.3,243708.9]
["642","Tržby z predaja materiálu","86",577.41,2999.23,3576.64,1560.85]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,200.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",14138.0,0.0,14138.0,9213.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.2,0.2,395.69]
["648","Ostatné výnosy z prevádzkovej činnosti","90",695956.72,324369.39,1020326.11,606943.15]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",7505.04,1552.15,9057.19,16680.95]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",7505.04,1552.15,9057.19,16680.95]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,549.26,549.26,380.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",6470.0,0.0,6470.0,6900.0]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,1002.89,1002.89,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",1035.04,0.0,1035.04,9400.95]
["","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",2112.71,13.05,2125.76,3531.7]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",0.0,0.31,0.31,10.85]
["663","Kurzové zisky","104",0.0,12.74,12.74,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",2112.51,0.0,2112.51,3520.85]
["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",0.2,0.0,0.2,0.0]
["","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",6177542.05,6000.0,6183542.05,5546908.59]
["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",5744190.62,0.0,5744190.62,5078537.68]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",388383.79,0.0,388383.79,374149.11]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",23789.9,0.0,23789.9,65050.8]
["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",7300.0,0.0,7300.0,10850.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",13877.74,6000.0,19877.74,18321.0]
["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",1.634168215E7,3809423.06,2.015110521E7,1.830536264E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",2121553.65,-817149.39,1304404.26,-156467.05]
["591","Splatná daň z príjmov","138",0.19,21423.9,21424.09,20570.03]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,2810.83]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",2121553.46,-838573.29,1282980.17,-179847.91]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]