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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:","01/2022 - 12/2022"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","16.06.2023"]
["Zostavená dňa:","13.06.2023"]
["Schválená dňa:",""]
["SA uložená dňa:","08.11.2023"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","02.06.2026 13:15:25"]

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["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",3134995.54,605812.0,3740807.54,2796736.75]
["501","Spotreba materiálu","2",1668842.54,484669.0,2153511.54,1910747.85]
["502","Spotreba energie","3",1466153.0,111208.0,1577361.0,873414.9]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,9935.0,9935.0,12574.0]
["51","Služby (r. 007 až r. 010)","6",4442416.06,801052.44,5243468.5,5183401.29]
["511","Opravy a udržiavanie","7",2315999.3,246694.0,2562693.3,2882450.65]
["512","Cestovné","8",29782.67,0.0,29782.67,3754.85]
["513","Náklady na reprezentáciu","9",47804.71,10064.0,57868.71,21969.2]
["518","Ostatné služby","10",2048829.38,544294.44,2593123.82,2275226.59]
["52","Osobné náklady (r. 012 až r. 016)","11",1.329730777E7,1513822.0,1.481112977E7,1.384546509E7]
["521","Mzdové náklady","12",9403581.48,1057901.0,1.046148248E7,9802414.16]
["524","Zákonné sociálne poistenie","13",3284675.48,362708.0,3647383.48,3440683.8]
["525","Ostatné sociálne poistenie","14",68196.97,3167.0,71363.97,63045.39]
["527","Zákonné sociálne náklady","15",540853.84,89147.0,630000.84,539242.74]
["528","Ostatné sociálne náklady","16",0.0,899.0,899.0,79.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",116933.79,22687.4,139621.19,159753.58]
["531","Daň z motorových vozidiel","18",0.0,13084.0,13084.0,13487.0]
["532","Daň z nehnuteľnosti","19",102.62,0.0,102.62,102.62]
["538","Ostatné dane a poplatky","20",116831.17,9603.4,126434.57,146163.96]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",476084.96,156496.0,632580.96,388908.65]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",55429.65,0.0,55429.65,35762.9]
["542","Predaný materiál","23",0.0,0.0,0.0,491.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",12.48,3.0,15.48,3.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",224.79,216.0,440.79,330.0]
["546","Odpis pohľadávky","26",43097.6,0.0,43097.6,47724.18]
["548","Ostatné náklady na prevádzkovú činnosť","27",377320.44,156277.0,533597.44,304597.57]
["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",1936734.84,309219.0,2245953.84,2311466.37]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1814923.26,308596.0,2123519.26,2098232.34]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",121770.79,623.0,122393.79,209835.43]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",12955.0,0.0,12955.0,12185.25]
["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",108815.79,623.0,109438.79,197650.18]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",40.79,0.0,40.79,3398.6]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",40.79,0.0,40.79,3398.6]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",176012.0,17072.0,193084.0,187560.56]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",66115.88,9880.0,75995.88,73529.06]
["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",109896.12,7192.0,117088.12,114031.5]
["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",3076527.67,15200.0,3091727.67,2515304.4]
["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",3076527.67,0.0,3076527.67,2515304.4]
["587","Náklady na ostatné transfery","62",0.0,15200.0,15200.0,0.0]
["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",2.665701263E7,3441360.84,3.009837347E7,2.738859669E7]

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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",1311039.25,2549914.39,3860953.64,3371953.71]
["601","Tržby za vlastné výrobky","67",0.0,305706.0,305706.0,330381.0]
["602","Tržby z predaja služieb","68",1311039.25,2234273.39,3545312.64,3015269.71]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,9935.0,9935.0,26303.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-155.0,-155.0,-157.0]
["611","Zmena stavu nedokončenej výroby","71",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","72",0.0,-155.0,-155.0,-157.0]
["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",1.590386987E7,0.0,1.590386987E7,1.481177256E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.478912689E7,0.0,1.478912689E7,1.372228595E7]
["633","Výnosy z poplatkov","83",1114742.98,0.0,1114742.98,1089486.61]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1099656.88,229165.0,1328821.88,804123.88]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",384703.25,53157.0,437860.25,55390.19]
["642","Tržby z predaja materiálu","86",0.0,25.0,25.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",1700.0,57510.0,59210.0,101065.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",10041.3,0.0,10041.3,6902.37]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",703212.33,118473.0,821685.33,640766.32]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",186051.65,13357.0,199408.65,142808.56]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",182750.43,13357.0,196107.43,135867.24]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",17485.25,0.0,17485.25,4584.96]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,13357.0,13357.0,3142.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",165265.18,0.0,165265.18,128140.28]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",3301.22,0.0,3301.22,6941.32]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",3301.22,0.0,3301.22,6941.32]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",0.0,420787.2,420787.2,71503.8]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",0.0,852.0,852.0,1061.0]
["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",0.0,34010.0,34010.0,0.0]
["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",0.0,2970.0,2970.0,4012.0]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",0.0,382955.2,382955.2,66430.8]
["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",8661145.72,0.0,8661145.72,7967692.74]
["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",7785127.14,0.0,7785127.14,7179724.06]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",653887.87,0.0,653887.87,668402.28]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",111298.57,0.0,111298.57,46852.6]
["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",76696.56,0.0,76696.56,47119.95]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",34135.58,0.0,34135.58,25593.85]
["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",2.716176337E7,3213068.59,3.037483196E7,2.716969825E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",504750.74,-228292.25,276458.49,-218898.44]
["591","Splatná daň z príjmov","138",8575.29,10006.0,18581.29,29907.32]
["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",496175.45,-238298.25,257877.2,-248805.76]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,17762.0,17762.0,32675.0]