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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 Lučenec"]
["IČO:","00316181"]
["DIČ:","2021237152"]
["Mesto:","Lučenec"]
["Ulica:","Fiľakovská cesta 287"]
["Obdobie:","01/2021 - 12/2021"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2022"]
["Zostavená dňa:","14.06.2022"]
["Schválená dňa:",""]
["SA uložená dňa:","19.10.2022"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","02.06.2026 05:11:38"]

{"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",2143894.75,652842.0,2796736.75,2454674.9]
["501","Spotreba materiálu","2",1395603.85,515144.0,1910747.85,1521959.87]
["502","Spotreba energie","3",748290.9,125124.0,873414.9,903516.03]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,12574.0,12574.0,29199.0]
["51","Služby (r. 007 až r. 010)","6",4473947.85,709453.44,5183401.29,4214627.54]
["511","Opravy a udržiavanie","7",2647206.65,235244.0,2882450.65,2284176.9]
["512","Cestovné","8",3754.85,0.0,3754.85,9133.52]
["513","Náklady na reprezentáciu","9",13628.2,8341.0,21969.2,15591.5]
["518","Ostatné služby","10",1809358.15,465868.44,2275226.59,1905725.62]
["52","Osobné náklady (r. 012 až r. 016)","11",1.241988409E7,1425581.0,1.384546509E7,1.313689531E7]
["521","Mzdové náklady","12",8792232.16,1010182.0,9802414.16,9427588.68]
["524","Zákonné sociálne poistenie","13",3090868.8,349815.0,3440683.8,3149565.47]
["525","Ostatné sociálne poistenie","14",61958.39,1087.0,63045.39,50143.77]
["527","Zákonné sociálne náklady","15",474824.74,64418.0,539242.74,509517.39]
["528","Ostatné sociálne náklady","16",0.0,79.0,79.0,80.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",136213.36,23540.22,159753.58,123785.62]
["531","Daň z motorových vozidiel","18",0.0,13487.0,13487.0,11622.0]
["532","Daň z nehnuteľnosti","19",102.62,0.0,102.62,102.62]
["538","Ostatné dane a poplatky","20",136110.74,10053.22,146163.96,112061.0]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",239830.65,149078.0,388908.65,444230.21]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",17419.9,18343.0,35762.9,27914.82]
["542","Predaný materiál","23",0.0,491.0,491.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,3.0,3.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",330.0,0.0,330.0,12940.84]
["546","Odpis pohľadávky","26",46567.18,1157.0,47724.18,75263.51]
["548","Ostatné náklady na prevádzkovú činnosť","27",175513.57,129084.0,304597.57,328111.04]
["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",1996879.37,314587.0,2311466.37,2183483.26]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1783645.34,314587.0,2098232.34,2058139.17]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",209835.43,0.0,209835.43,116611.8]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",12185.25,0.0,12185.25,4884.96]
["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",197650.18,0.0,197650.18,111726.84]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",3398.6,0.0,3398.6,8732.29]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",3398.6,0.0,3398.6,8732.29]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",168864.56,18696.0,187560.56,191813.64]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",62763.06,10766.0,73529.06,77979.95]
["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",106101.5,7930.0,114031.5,113833.69]
["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",2515304.4,0.0,2515304.4,2248427.59]
["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",0.0,0.0,0.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",2515304.4,0.0,2515304.4,2248425.65]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,1.94]
["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",2.409481903E7,3293777.66,2.738859669E7,2.499793807E7]

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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",822960.74,2548992.97,3371953.71,2882290.3]
["601","Tržby za vlastné výrobky","67",0.0,330381.0,330381.0,209421.0]
["602","Tržby z predaja služieb","68",822960.74,2192308.97,3015269.71,2642725.3]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,26303.0,26303.0,30144.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-157.0,-157.0,197.0]
["611","Zmena stavu nedokončenej výroby","71",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","72",0.0,-157.0,-157.0,197.0]
["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",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1.481177256E7,0.0,1.481177256E7,1.425653419E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.372228595E7,0.0,1.372228595E7,1.311766949E7]
["633","Výnosy z poplatkov","83",1089486.61,0.0,1089486.61,1138864.7]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",589481.88,214642.0,804123.88,925770.32]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",35575.19,19815.0,55390.19,69285.15]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,2000.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,101065.0,101065.0,67079.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",6902.37,0.0,6902.37,3978.97]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",547004.32,93762.0,640766.32,783427.2]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",139666.56,3142.0,142808.56,89483.94]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",132725.24,3142.0,135867.24,89483.94]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",4584.96,0.0,4584.96,19948.6]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,3142.0,3142.0,3857.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",128140.28,0.0,128140.28,65678.34]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",6941.32,0.0,6941.32,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",6941.32,0.0,6941.32,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",0.0,71503.8,71503.8,63673.77]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",0.0,1061.0,1061.0,273.17]
["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",0.0,4012.0,4012.0,2728.0]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",0.0,66430.8,66430.8,60672.6]
["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",7967692.74,0.0,7967692.74,7867282.38]
["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",7179724.06,0.0,7179724.06,7169282.51]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",668402.28,0.0,668402.28,639718.21]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",46852.6,0.0,46852.6,27544.41]
["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",47119.95,0.0,47119.95,9330.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",25593.85,0.0,25593.85,21407.25]
["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",2.433157448E7,2838123.77,2.716969825E7,2.60852319E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",236755.45,-455653.89,-218898.44,1087293.83]
["591","Splatná daň z príjmov","138",298.32,29609.0,29907.32,21003.08]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,-20603.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",236457.13,-485262.89,-248805.76,1086893.75]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,32675.0,32675.0,15378.0]