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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:","01/2022 - 12/2022"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","22.03.2023"]
["Zostavená dňa:","21.03.2023"]
["Schválená dňa:",""]
["SA uložená dňa:","18.10.2023"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","07.07.2025 21:09:29"]

{"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","2022",null,null,"2021"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",299610.19,38363.94,337974.13,343377.16]
["501","Spotreba materiálu","2",176333.96,24188.6,200522.56,274452.1]
["502","Spotreba energie","3",123276.23,14175.34,137451.57,68925.06]
["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",685089.11,33500.45,718589.56,724211.79]
["511","Opravy a udržiavanie","7",90140.06,18289.89,108429.95,183562.54]
["512","Cestovné","8",1121.5,0.0,1121.5,440.94]
["513","Náklady na reprezentáciu","9",8579.1,0.0,8579.1,3337.08]
["518","Ostatné služby","10",585248.45,15210.56,600459.01,536871.23]
["52","Osobné náklady (r. 012 až r. 016)","11",1567729.05,57879.79,1625608.84,1494241.09]
["521","Mzdové náklady","12",1109803.72,38255.02,1148058.74,1051818.47]
["524","Zákonné sociálne poistenie","13",384158.48,12804.23,396962.71,365511.86]
["525","Ostatné sociálne poistenie","14",8953.02,111.13,9064.15,5656.4]
["527","Zákonné sociálne náklady","15",64813.83,6709.41,71523.24,71254.36]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",31862.3,61108.07,92970.37,92430.78]
["531","Daň z motorových vozidiel","18",0.0,4581.8,4581.8,4570.3]
["532","Daň z nehnuteľnosti","19",881.24,783.75,1664.99,1664.99]
["538","Ostatné dane a poplatky","20",30981.06,55742.52,86723.58,86195.49]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",120861.47,0.01,120861.48,52029.06]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",11755.21,0.0,11755.21,19202.39]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",7248.27,0.0,7248.27,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",100.0,0.0,100.0,0.0]
["546","Odpis pohľadávky","26",11610.38,0.0,11610.38,10483.42]
["548","Ostatné náklady na prevádzkovú činnosť","27",90147.61,0.01,90147.62,22343.25]
["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",588092.86,71137.36,659230.22,600474.42]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",572898.01,45297.76,618195.77,558819.03]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",15194.85,25839.6,41034.45,41655.39]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",9140.01,25839.6,34979.61,33732.65]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",2996.79,0.0,2996.79,2910.6]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,2145.9]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",3058.05,0.0,3058.05,2866.24]
["","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",119803.56,5708.24,125511.8,107416.32]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",83881.38,0.0,83881.38,68781.34]
["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",35922.18,5708.24,41630.42,38634.98]
["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",2753351.53,0.0,2753351.53,2356427.8]
["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",2105538.07,0.0,2105538.07,1783820.29]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",43209.27,0.0,43209.27,38887.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",599995.44,0.0,599995.44,531399.68]
["587","Náklady na ostatné transfery","61",4608.75,0.0,4608.75,2320.83]
["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",6166400.07,267697.86,6434097.93,5770608.42]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2022",null,null,"2021"]
[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",14170.18,50916.87,65087.05,56603.19]
["601","Tržby za vlastné výrobky","66",8.0,0.0,8.0,12.0]
["602","Tržby z predaja služieb","67",14162.18,50916.87,65079.05,56591.19]
["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",4883303.88,0.0,4883303.88,4565107.66]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",4657224.25,0.0,4657224.25,4342702.35]
["633","Výnosy z poplatkov","82",226079.63,0.0,226079.63,222405.31]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",845565.34,211692.4,1057257.74,898174.69]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",13507.07,20833.33,34340.4,35829.72]
["642","Tržby z predaja materiálu","85",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",12440.86,0.0,12440.86,7542.09]
["645","Ostatné pokuty, penále a úroky z omeškania","87",6555.5,0.0,6555.5,3895.87]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",813061.91,190859.07,1003920.98,850907.01]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",15085.7,11525.57,26611.27,19915.5]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",15085.7,11525.57,26611.27,19915.5]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,7949.06,7949.06,6625.94]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",2910.6,0.0,2910.6,2860.6]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",0.0,3576.51,3576.51,9847.71]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",12175.1,0.0,12175.1,581.25]
["","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",618.33,0.0,618.33,148.71]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",618.33,0.0,618.33,148.71]
["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",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["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",860066.61,0.0,860066.61,702684.66]
["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",225663.66,0.0,225663.66,265424.29]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",112651.59,0.0,112651.59,111772.09]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",0.0,0.0,0.0,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",2998.61,0.0,2998.61,4000.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",25001.43,0.0,25001.43,23651.76]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",493751.32,0.0,493751.32,297836.52]
["","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",6618810.04,274134.84,6892944.88,6242634.41]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",452409.97,6436.98,458846.95,472025.99]
["591","Splatná daň z príjmov","136",114.91,0.0,114.91,135.11]
["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",452295.06,6436.98,458732.04,471890.88]