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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 Levoča"]
["IČO:","00329321"]
["DIČ:","2020717754"]
["Mesto:","Levoča"]
["Ulica:","Námestie Majstra Pavla 4/4"]
["Obdobie:","01/2022 - 12/2022"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","30.03.2023"]
["Zostavená dňa:","30.03.2023"]
["Schválená dňa:",""]
["SA uložená dňa:","21.12.2023"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","27.05.2026 21:05:59"]

{"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",291907.45,14247.24,306154.69,228777.75]
["501","Spotreba materiálu","2",195238.45,2470.36,197708.81,161021.21]
["502","Spotreba energie","3",96669.0,1698.58,98367.58,53797.67]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,10078.3,10078.3,13958.87]
["51","Služby (r. 007 až r. 010)","6",611865.47,722.22,612587.69,642887.37]
["511","Opravy a udržiavanie","7",219961.22,0.0,219961.22,275882.94]
["512","Cestovné","8",1987.78,0.0,1987.78,2666.14]
["513","Náklady na reprezentáciu","9",29882.55,0.0,29882.55,12355.72]
["518","Ostatné služby","10",360033.92,722.22,360756.14,351982.57]
["52","Osobné náklady (r. 012 až r. 016)","11",2840673.91,13037.06,2853710.97,2547498.5]
["521","Mzdové náklady","12",1999845.15,9831.18,2009676.33,1795613.96]
["524","Zákonné sociálne poistenie","13",682889.32,3205.88,686095.2,617209.21]
["525","Ostatné sociálne poistenie","14",15922.0,0.0,15922.0,14991.0]
["527","Zákonné sociálne náklady","15",142017.44,0.0,142017.44,119684.33]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",4239.97,0.0,4239.97,4308.23]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",4239.97,0.0,4239.97,4308.23]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",371575.06,200.03,371775.09,432675.35]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",83878.6,0.0,83878.6,42483.93]
["542","Predaný materiál","23",0.0,0.0,0.0,8240.64]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",1028.2,0.0,1028.2,257.05]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,0.0,0.0,5.66]
["546","Odpis pohľadávky","26",58196.89,0.0,58196.89,268478.62]
["548","Ostatné náklady na prevádzkovú činnosť","27",228471.37,200.03,228671.4,113209.45]
["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",1307858.65,0.0,1307858.65,1390983.32]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1088699.46,0.0,1088699.46,1090027.68]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",219159.19,0.0,219159.19,300955.64]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",147852.0,0.0,147852.0,37034.57]
["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",71307.19,0.0,71307.19,263921.07]
["","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",117333.85,859.91,118193.76,99634.62]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",55710.71,0.0,55710.71,55265.72]
["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",61623.14,859.91,62483.05,44368.9]
["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",8440919.89,0.0,8440919.89,7249423.51]
["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",7362859.78,0.0,7362859.78,6433621.49]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",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","60",1077345.05,0.0,1077345.05,815802.02]
["587","Náklady na ostatné transfery","61",715.06,0.0,715.06,0.0]
["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",1.398637425E7,29066.46,1.401544071E7,1.259618865E7]

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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",200989.79,31932.65,232922.44,203956.03]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",200989.79,16841.0,217830.79,177788.08]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,15091.65,15091.65,26167.95]
["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",17237.95,0.0,17237.95,6808.61]
["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",17237.95,0.0,17237.95,6808.61]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",9126523.77,0.0,9126523.77,8508991.14]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",8497179.42,0.0,8497179.42,7894989.3]
["633","Výnosy z poplatkov","82",629344.35,0.0,629344.35,614001.84]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",875965.15,0.04,875965.19,658728.51]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",112418.4,0.0,112418.4,128177.0]
["642","Tržby z predaja materiálu","85",0.0,0.0,0.0,551.7]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",11532.66,0.0,11532.66,572.14]
["645","Ostatné pokuty, penále a úroky z omeškania","87",20856.28,0.0,20856.28,17541.25]
["646","Výnosy z odpísaných pohľadávok","88",337.14,0.0,337.14,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",730820.67,0.04,730820.71,511886.42]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",190371.87,0.0,190371.87,296249.31]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",190371.87,0.0,190371.87,296249.31]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",34034.57,0.0,34034.57,19543.62]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",0.0,0.0,0.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",156337.3,0.0,156337.3,276705.69]
["","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",16832.35,0.0,16832.35,11873.47]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",580.0,0.0,580.0,0.0]
["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",16244.9,0.0,16244.9,11873.47]
["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",7.45,0.0,7.45,0.0]
["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",2682270.29,0.0,2682270.29,2294410.23]
["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","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",803926.81,0.0,803926.81,874513.95]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",1122059.18,0.0,1122059.18,1026665.34]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",45871.44,0.0,45871.44,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",167972.08,0.0,167972.08,5460.4]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",0.0,0.0,0.0,1400.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",83780.95,0.0,83780.95,81201.65]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",458659.83,0.0,458659.83,305168.89]
["","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",1.311019117E7,31932.69,1.314212386E7,1.19810173E7]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",-876183.08,2866.23,-873316.85,-615171.35]
["591","Splatná daň z príjmov","136",110.18,429.93,540.11,2016.17]
["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",-876293.26,2436.3,-873856.96,-617187.52]