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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 Kežmarok"]
["IČO:","00326283"]
["DIČ:"]
["Mesto:","Kežmarok"]
["Ulica:","Hlavné námestie 1/1"]
["Obdobie:","01/2022 - 12/2022"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2023"]
["Zostavená dňa:","14.06.2023"]
["Schválená dňa:",""]
["SA uložená dňa:","16.10.2023"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","16.05.2026 09:18:33"]

{"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",2075595.74,1191378.44,3266974.18,3255788.54]
["501","Spotreba materiálu","2",1529897.41,144594.01,1674491.42,1673714.73]
["502","Spotreba energie","3",545698.33,988358.63,1534056.96,1576232.97]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,58425.8,58425.8,5840.84]
["51","Služby (r. 007 až r. 010)","6",1957423.47,458140.72,2415564.19,2021675.12]
["511","Opravy a udržiavanie","7",475129.19,176655.77,651784.96,761537.55]
["512","Cestovné","8",34984.31,957.3,35941.61,13056.26]
["513","Náklady na reprezentáciu","9",21959.57,2600.46,24560.03,11682.72]
["518","Ostatné služby","10",1425350.4,277927.19,1703277.59,1235398.59]
["52","Osobné náklady (r. 012 až r. 016)","11",1.177528373E7,954435.1,1.272971883E7,1.224263891E7]
["521","Mzdové náklady","12",8311592.92,680891.73,8992484.65,8667105.75]
["524","Zákonné sociálne poistenie","13",2905336.87,237900.8,3143237.67,3042518.91]
["525","Ostatné sociálne poistenie","14",87252.17,8016.18,95268.35,89139.46]
["527","Zákonné sociálne náklady","15",459652.59,27626.39,487278.98,433234.84]
["528","Ostatné sociálne náklady","16",11449.18,0.0,11449.18,10639.95]
["53","Dane a poplatky (r. 018 až r. 020)","17",74414.92,14527.99,88942.91,90398.85]
["531","Daň z motorových vozidiel","18",0.0,9020.73,9020.73,11275.23]
["532","Daň z nehnuteľnosti","19",4580.76,0.0,4580.76,4493.41]
["538","Ostatné dane a poplatky","20",69834.16,5507.26,75341.42,74630.21]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",308339.78,11255.88,319595.66,136761.96]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",6074.96,279.32,6354.28,9193.27]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",5253.51,3.0,5256.51,483.06]
["545","Ostatné pokuty, penále a úroky z omeškania","25",2365.28,56.26,2421.54,1510.46]
["546","Odpis pohľadávky","26",9112.9,0.0,9112.9,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",285533.13,10917.3,296450.43,125575.17]
["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",3522978.27,820373.12,4343351.39,3924640.49]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",3266766.71,439151.74,3705918.45,3437002.36]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",256211.56,381221.38,637432.94,487638.13]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,375313.48,375313.48,287372.27]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",182100.19,5378.46,187478.65,113240.76]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,529.44,529.44,128.74]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",74111.37,0.0,74111.37,86896.36]
["","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",102579.84,17206.2,119786.04,257094.68]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,7900.0]
["562","Úroky","42",43420.04,2913.65,46333.69,49605.9]
["563","Kurzové straty","43",24.92,0.0,24.92,12.64]
["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",59134.88,14292.55,73427.43,199230.61]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,345.53]
["","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",1346597.53,0.0,1346597.53,1156522.5]
["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",1346597.53,0.0,1346597.53,1156522.5]
["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",2.116321328E7,3467317.45,2.463053073E7,2.308552105E7]

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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",1501703.55,2457086.5,3958790.05,3587382.84]
["601","Tržby za vlastné výrobky","67",0.0,32010.6,32010.6,29715.19]
["602","Tržby z predaja služieb","68",1501703.55,2287809.99,3789513.54,3428031.56]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,137265.91,137265.91,129636.09]
["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",40044.9,0.0,40044.9,16269.15]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,253.44]
["622","Aktivácia vnútroorganizačných služieb","77",14447.2,0.0,14447.2,10784.97]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",25597.7,0.0,25597.7,5230.74]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1.059305182E7,0.0,1.059305182E7,9927259.42]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",9841357.51,0.0,9841357.51,9158873.82]
["633","Výnosy z poplatkov","83",751694.31,0.0,751694.31,768385.6]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1083148.95,173191.46,1256340.41,984800.07]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",35237.21,583.0,35820.21,65574.75]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",77.13,2000.0,2077.13,88.15]
["645","Ostatné pokuty, penále a úroky z omeškania","88",29563.6,0.0,29563.6,28014.92]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1018271.01,170608.46,1188879.47,891122.25]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",158168.96,325388.15,483557.11,345764.5]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",158168.96,325388.15,483557.11,345764.5]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,287548.15,287548.15,129674.58]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",98669.81,0.0,98669.81,174004.05]
["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",59499.15,37840.0,97339.15,42085.87]
["","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",19659.18,3.34,19662.52,25175.99]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,8000.0]
["662","Úroky","103",138.19,2.94,141.13,116.64]
["663","Kurzové zisky","104",3.51,0.0,3.51,14.75]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",19142.91,0.0,19142.91,16803.33]
["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",374.57,0.4,374.97,241.27]
["","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",7061950.23,369317.18,7431267.41,7403427.28]
["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",5702804.63,342923.05,6045727.68,6231303.93]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",1233670.62,26394.13,1260064.75,1115059.67]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",43948.26,0.0,43948.26,13626.82]
["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",53170.47,0.0,53170.47,17979.95]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",28356.25,0.0,28356.25,25456.91]
["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",2.045772759E7,3324986.63,2.378271422E7,2.229007925E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-705485.69,-142330.82,-847816.51,-795441.8]
["591","Splatná daň z príjmov","138",26.18,14590.74,14616.92,22665.94]
["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",-705511.87,-156921.56,-862433.43,-818107.74]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]