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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 Spišské Podhradie"]
["IČO:","00329622"]
["DIČ:","2020717886"]
["Mesto:","Spišské Podhradie"]
["Ulica:","Mariánske námestie 562/37"]
["Obdobie:","01/2022 - 12/2022"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","15.06.2023"]
["Zostavená dňa:","24.05.2023"]
["Schválená dňa:",""]
["SA uložená dňa:","15.06.2023"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","08.08.2026 02:57:58"]

{"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","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",621663.77,2950.19,624613.96,569082.15]
["501","Spotreba materiálu","2",387385.86,816.56,388202.42,382442.38]
["502","Spotreba energie","3",234277.91,84.48,234362.39,184091.06]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,2049.15,2049.15,2548.71]
["51","Služby (r. 007 až r. 010)","6",589189.0,703.96,589892.96,622195.05]
["511","Opravy a udržiavanie","7",91904.54,444.08,92348.62,117140.35]
["512","Cestovné","8",1550.46,0.0,1550.46,415.79]
["513","Náklady na reprezentáciu","9",18053.79,0.0,18053.79,12251.42]
["518","Ostatné služby","10",477680.21,259.88,477940.09,492387.49]
["52","Osobné náklady (r. 012 až r. 016)","11",3600922.93,5064.24,3605987.17,3362223.76]
["521","Mzdové náklady","12",2540708.13,4062.06,2544770.19,2397944.66]
["524","Zákonné sociálne poistenie","13",884979.82,1002.18,885982.0,827510.49]
["525","Ostatné sociálne poistenie","14",33953.29,0.0,33953.29,30466.9]
["527","Zákonné sociálne náklady","15",137339.96,0.0,137339.96,104209.28]
["528","Ostatné sociálne náklady","16",3941.73,0.0,3941.73,2092.43]
["53","Dane a poplatky (r. 018 až r. 020)","17",1837.6,0.0,1837.6,3491.06]
["531","Daň z motorových vozidiel","18",21.2,0.0,21.2,254.4]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",1816.4,0.0,1816.4,3236.66]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",73911.33,0.0,73911.33,2368464.16]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",14032.18,0.0,14032.18,2312945.51]
["542","Predaný materiál","23",305.76,0.0,305.76,327.6]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",526.76,0.0,526.76,16.6]
["545","Ostatné pokuty, penále a úroky z omeškania","25",110.0,0.0,110.0,41.4]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,6138.59]
["548","Ostatné náklady na prevádzkovú činnosť","27",58936.63,0.0,58936.63,48760.06]
["549","Manká a škody","28",0.0,0.0,0.0,234.4]
["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",693451.97,0.0,693451.97,693547.56]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",665296.32,0.0,665296.32,687146.4]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",28155.65,0.0,28155.65,6401.16]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,2185.12]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",2000.0,0.0,2000.0,1700.0]
["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",26155.65,0.0,26155.65,2516.04]
["","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",38539.25,0.0,38539.25,40148.0]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",16561.77,0.0,16561.77,15157.1]
["563","Kurzové straty","43",0.0,0.0,0.0,132.56]
["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",21977.48,0.0,21977.48,24858.34]
["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",6157.01,0.0,6157.01,0.0]
["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",6157.01,0.0,6157.01,0.0]
["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",65506.0,0.0,65506.0,44921.0]
["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",65506.0,0.0,65506.0,44921.0]
["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",5691178.86,8718.39,5699897.25,7704072.74]

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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. 067 až r. 069)","66",355651.25,6296.61,361947.86,309029.09]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",355441.25,3111.45,358552.7,304614.51]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",210.0,3185.16,3395.16,4414.58]
["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",4321.2,0.0,4321.2,4028.7]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",4321.2,0.0,4321.2,4028.7]
["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",2554153.84,0.0,2554153.84,2373497.67]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2441155.17,0.0,2441155.17,2255280.98]
["633","Výnosy z poplatkov","83",112998.67,0.0,112998.67,118216.69]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",411492.95,0.91,411493.86,546882.25]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",148373.1,0.0,148373.1,334416.99]
["642","Tržby z predaja materiálu","86",384.22,0.0,384.22,300.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",0.0,0.0,0.0,0.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",262735.63,0.91,262736.54,212165.26]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",4974.92,0.0,4974.92,2265027.03]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",4974.92,0.0,4974.92,2265027.03]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",2185.12,0.0,2185.12,1504.61]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",1700.0,0.0,1700.0,1700.0]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",1089.8,0.0,1089.8,2261822.42]
["","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",1642.51,0.0,1642.51,492.76]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",0.01,0.0,0.01,0.01]
["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",1642.5,0.0,1642.5,492.75]
["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",0.0,0.0,0.0,0.0]
["","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",2523101.12,0.0,2523101.12,2598734.75]
["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",2049346.12,0.0,2049346.12,2106696.21]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",444747.53,0.0,444747.53,479050.94]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",10918.35,0.0,10918.35,1522.86]
["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",18089.12,0.0,18089.12,11464.74]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",0.0,0.0,0.0,0.0]
["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",5855337.79,6297.52,5861635.31,8097692.25]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",164158.93,-2420.87,161738.06,393619.51]
["591","Splatná daň z príjmov","138",0.0,0.0,0.0,0.0]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",164158.93,-2420.87,161738.06,393619.51]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]