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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:","01/2022 - 12/2022"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","16.06.2023"]
["Zostavená dňa:","14.06.2023"]
["Schválená dňa:",""]
["SA uložená dňa:","12.12.2023"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","10.05.2026 14:15:40"]

{"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","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",1389668.66,2114654.1,3504322.76,2567015.33]
["501","Spotreba materiálu","2",1024817.19,644713.65,1669530.84,1350972.63]
["502","Spotreba energie","3",363618.19,1399675.2,1763293.39,1142491.62]
["503","Spotreba ostatných neskladovateľných dodávok","4",928.18,3445.09,4373.27,3101.29]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",305.1,66820.16,67125.26,70449.79]
["51","Služby (r. 007 až r. 010)","6",1517552.22,1810227.97,3327780.19,2173423.99]
["511","Opravy a udržiavanie","7",299736.67,141634.46,441371.13,366442.27]
["512","Cestovné","8",38217.9,0.0,38217.9,9652.46]
["513","Náklady na reprezentáciu","9",17864.56,4490.95,22355.51,9301.66]
["518","Ostatné služby","10",1161733.09,1664102.56,2825835.65,1788027.6]
["52","Osobné náklady (r. 012 až r. 016)","11",1.01405039E7,2216222.34,1.235672624E7,1.121266097E7]
["521","Mzdové náklady","12",7190525.47,1526256.74,8716782.21,7919723.66]
["524","Zákonné sociálne poistenie","13",2491199.38,538476.82,3029676.2,2743413.05]
["525","Ostatné sociálne poistenie","14",33448.79,19161.02,52609.81,48941.23]
["527","Zákonné sociálne náklady","15",423727.84,132327.76,556055.6,475611.76]
["528","Ostatné sociálne náklady","16",1602.42,0.0,1602.42,24971.27]
["53","Dane a poplatky (r. 018 až r. 020)","17",49608.95,15498.37,65107.32,76727.52]
["531","Daň z motorových vozidiel","18",0.0,12173.28,12173.28,16829.14]
["532","Daň z nehnuteľnosti","19",18.47,0.0,18.47,18.47]
["538","Ostatné dane a poplatky","20",49590.48,3325.09,52915.57,59879.91]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",994451.13,39570.66,1034021.79,411060.73]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",178183.28,0.0,178183.28,27995.83]
["542","Predaný materiál","23",11740.32,4985.7,16726.02,7780.9]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,5.0,5.0,1663.02]
["545","Ostatné pokuty, penále a úroky z omeškania","25",160.27,8294.76,8455.03,6483.07]
["546","Odpis pohľadávky","26",158.4,0.0,158.4,2000.94]
["548","Ostatné náklady na prevádzkovú činnosť","27",804208.86,25397.2,829606.06,363412.31]
["549","Manká a škody","28",0.0,888.0,888.0,1724.66]
["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",1038411.13,302573.63,1340984.76,1273519.06]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",972275.14,301897.49,1274172.63,1233211.59]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",66135.99,676.14,66812.13,40307.47]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,676.14,676.14,732.38]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",14861.5,0.0,14861.5,20846.5]
["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",51274.49,0.0,51274.49,18728.59]
["","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",87325.93,14273.02,101598.95,102708.17]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",32445.1,5313.58,37758.68,39300.67]
["563","Kurzové straty","43",0.0,16.05,16.05,0.0]
["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",54880.83,8943.39,63824.22,63407.5]
["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",1085983.8,100.0,1086083.8,1029585.18]
["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",32693.28,0.0,32693.28,34636.15]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",1047299.0,0.0,1047299.0,994692.96]
["587","Náklady na ostatné transfery","62",5991.52,100.0,6091.52,256.07]
["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",1.630350572E7,6513120.09,2.281662581E7,1.884670095E7]

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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",786555.23,4184034.94,4970590.17,3937982.7]
["601","Tržby za vlastné výrobky","67",0.0,393592.03,393592.03,369537.25]
["602","Tržby z predaja služieb","68",786195.33,3704808.72,4491004.05,3467459.34]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",359.9,85634.19,85994.09,100986.11]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,88.03,88.03,0.0]
["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",0.0,88.03,88.03,0.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",555123.04,34308.01,589431.05,94898.52]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,1229.32]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,291.67,291.67,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",555123.04,34016.34,589139.38,93669.2]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",9791636.31,0.0,9791636.31,8767321.74]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",9201095.53,0.0,9201095.53,8229985.18]
["633","Výnosy z poplatkov","83",590540.78,0.0,590540.78,537336.56]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1649200.26,423531.39,2072731.65,1156177.25]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",1044703.74,1238.0,1045941.74,118136.3]
["642","Tržby z predaja materiálu","86",12060.59,7237.2,19297.79,3576.64]
["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",12059.3,0.0,12059.3,14138.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.2]
["648","Ostatné výnosy z prevádzkovej činnosti","90",580376.63,415056.19,995432.82,1020326.11]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",19707.19,898.35,20605.54,9057.19]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",19707.19,898.35,20605.54,9057.19]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,732.38,732.38,549.26]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",14846.5,0.0,14846.5,6470.0]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,1002.89]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",4860.69,165.97,5026.66,1035.04]
["","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",7042.43,7.75,7050.18,2125.76]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",0.0,0.31,0.31,0.31]
["663","Kurzové zisky","104",0.0,7.44,7.44,12.74]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",7041.7,0.0,7041.7,2112.51]
["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",0.73,0.0,0.73,0.2]
["","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",7175193.12,6000.0,7181193.12,6183542.05]
["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",6296633.98,0.0,6296633.98,5744190.62]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",785657.8,0.0,785657.8,388383.79]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",70274.02,0.0,70274.02,23789.9]
["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",6000.0,0.0,6000.0,7300.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",16627.32,6000.0,22627.32,19877.74]
["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",1.998445758E7,4648868.47,2.463332605E7,2.015110521E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",3680951.86,-1864251.62,1816700.24,1304404.26]
["591","Splatná daň z príjmov","138",46.43,20483.27,20529.7,21424.09]
["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",3680905.43,-1884734.89,1796170.54,1282980.17]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]