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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 Liptovský Hrádok"]
["IČO:","00315494"]
["DIČ:","2021031122"]
["Mesto:","Liptovský Hrádok"]
["Ulica:","Hviezdoslavova 170"]
["Obdobie:","01/2023 - 12/2023"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","22.03.2024"]
["Zostavená dňa:","22.03.2024"]
["Schválená dňa:",""]
["SA uložená dňa:","26.06.2024"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","16.12.2025 12:39:43"]

{"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","2023",null,null,"2022"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",459948.17,51324.7,511272.87,337974.13]
["501","Spotreba materiálu","2",188664.71,27295.13,215959.84,200522.56]
["502","Spotreba energie","3",271283.46,24029.57,295313.03,137451.57]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",769403.54,113634.05,883037.59,718589.56]
["511","Opravy a udržiavanie","7",210015.87,45186.63,255202.5,108429.95]
["512","Cestovné","8",2314.0,0.0,2314.0,1121.5]
["513","Náklady na reprezentáciu","9",7348.12,0.0,7348.12,8579.1]
["518","Ostatné služby","10",549725.55,68447.42,618172.97,600459.01]
["52","Osobné náklady (r. 012 až r. 016)","11",1686323.76,142029.91,1828353.67,1625608.84]
["521","Mzdové náklady","12",1163801.23,115261.29,1279062.52,1148058.74]
["524","Zákonné sociálne poistenie","13",423083.05,18525.01,441608.06,396962.71]
["525","Ostatné sociálne poistenie","14",11856.45,793.5,12649.95,9064.15]
["527","Zákonné sociálne náklady","15",77406.37,7450.11,84856.48,71523.24]
["528","Ostatné sociálne náklady","16",10176.66,0.0,10176.66,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",49885.09,112851.0,162736.09,92970.37]
["531","Daň z motorových vozidiel","18",0.0,3905.59,3905.59,4581.8]
["532","Daň z nehnuteľnosti","19",935.12,887.46,1822.58,1664.99]
["538","Ostatné dane a poplatky","20",48949.97,108057.95,157007.92,86723.58]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",195652.9,4961.95,200614.85,120861.48]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",145611.54,0.0,145611.54,11755.21]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",973.96,0.0,973.96,7248.27]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,0.0,0.0,100.0]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,11610.38]
["548","Ostatné náklady na prevádzkovú činnosť","27",49067.4,4961.95,54029.35,90147.62]
["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",575244.27,110538.59,685782.86,659230.22]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",543672.22,43323.66,586995.88,618195.77]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",31572.05,67214.93,98786.98,41034.45]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",25275.25,67214.93,92490.18,34979.61]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",3067.15,0.0,3067.15,2996.79]
["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",3229.65,0.0,3229.65,3058.05]
["","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",106136.07,144.21,106280.28,125511.8]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",103916.62,0.0,103916.62,83881.38]
["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",2219.45,144.21,2363.66,41630.42]
["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",3061113.59,0.0,3061113.59,2753351.53]
["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",2375896.38,0.0,2375896.38,2105538.07]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",55328.19,0.0,55328.19,43209.27]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",624845.24,0.0,624845.24,599995.44]
["587","Náklady na ostatné transfery","61",5043.78,0.0,5043.78,4608.75]
["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",6903707.39,535484.41,7439191.8,6434097.93]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2023",null,null,"2022"]
[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",15737.75,50760.3,66498.05,65087.05]
["601","Tržby za vlastné výrobky","66",8.0,0.0,8.0,8.0]
["602","Tržby z predaja služieb","67",15729.75,50760.3,66490.05,65079.05]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",5171411.88,0.0,5171411.88,4883303.88]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",4895098.1,0.0,4895098.1,4657224.25]
["633","Výnosy z poplatkov","82",276313.78,0.0,276313.78,226079.63]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",1614466.23,484853.64,2099319.87,1057257.74]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",477498.4,0.0,477498.4,34340.4]
["642","Tržby z predaja materiálu","85",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",0.0,0.0,0.0,12440.86]
["645","Ostatné pokuty, penále a úroky z omeškania","87",9356.06,0.0,9356.06,6555.5]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",1127611.77,484853.64,1612465.41,1003920.98]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",231357.45,8908.48,240265.93,26611.27]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",231357.45,8908.48,240265.93,26611.27]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",227936.28,7282.6,235218.88,7949.06]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",2996.79,0.0,2996.79,2910.6]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",0.0,1625.88,1625.88,3576.51]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",424.38,0.0,424.38,12175.1]
["","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",26884.86,1.9,26886.76,618.33]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",26884.86,1.9,26886.76,618.33]
["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",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["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",1335300.22,0.0,1335300.22,860066.61]
["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",570424.99,0.0,570424.99,225663.66]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",113798.57,0.0,113798.57,112651.59]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",0.0,0.0,0.0,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",3150.0,0.0,3150.0,2998.61]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",29900.15,0.0,29900.15,25001.43]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",618026.51,0.0,618026.51,493751.32]
["","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",8395158.39,544524.32,8939682.71,6892944.88]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",1491451.0,9039.91,1500490.91,458846.95]
["591","Splatná daň z príjmov","136",5108.12,69.66,5177.78,114.91]
["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",1486342.88,8970.25,1495313.13,458732.04]