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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 Levoča"]
["IČO:","00329321"]
["DIČ:","2020717754"]
["Mesto:","Levoča"]
["Ulica:","Námestie Majstra Pavla 4/4"]
["Obdobie:","01/2023 - 12/2023"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","27.03.2024"]
["Zostavená dňa:","31.03.2024"]
["Schválená dňa:",""]
["SA uložená dňa:","20.12.2024"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","21.05.2026 04:50:35"]

{"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",353366.69,28043.97,381410.66,306154.69]
["501","Spotreba materiálu","2",174147.51,581.2,174728.71,197708.81]
["502","Spotreba energie","3",179219.18,572.89,179792.07,98367.58]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,26889.88,26889.88,10078.3]
["51","Služby (r. 007 až r. 010)","6",590410.98,706.1,591117.08,612587.69]
["511","Opravy a udržiavanie","7",158702.27,75.0,158777.27,219961.22]
["512","Cestovné","8",2829.69,0.0,2829.69,1987.78]
["513","Náklady na reprezentáciu","9",52300.4,0.0,52300.4,29882.55]
["518","Ostatné služby","10",376578.62,631.1,377209.72,360756.14]
["52","Osobné náklady (r. 012 až r. 016)","11",3190854.76,0.0,3190854.76,2853710.97]
["521","Mzdové náklady","12",2218486.64,0.0,2218486.64,2009676.33]
["524","Zákonné sociálne poistenie","13",759554.88,0.0,759554.88,686095.2]
["525","Ostatné sociálne poistenie","14",16492.0,0.0,16492.0,15922.0]
["527","Zákonné sociálne náklady","15",196321.24,0.0,196321.24,142017.44]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",2644.47,0.0,2644.47,4239.97]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",2644.47,0.0,2644.47,4239.97]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",261841.73,358.64,262200.37,371775.09]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",13130.39,0.0,13130.39,83878.6]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,1028.2]
["545","Ostatné pokuty, penále a úroky z omeškania","25",55.0,0.0,55.0,0.0]
["546","Odpis pohľadávky","26",105907.45,0.0,105907.45,58196.89]
["548","Ostatné náklady na prevádzkovú činnosť","27",139748.89,200.0,139948.89,228671.4]
["549","Manká a škody","28",3000.0,158.64,3158.64,0.0]
["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",5091242.95,0.0,5091242.95,1307858.65]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",5031237.6,0.0,5031237.6,1088699.46]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",60005.35,0.0,60005.35,219159.19]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",28624.21,0.0,28624.21,147852.0]
["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",31381.14,0.0,31381.14,71307.19]
["","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",189088.49,505.72,189594.21,118193.76]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",177510.04,0.0,177510.04,55710.71]
["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",11578.45,505.72,12084.17,62483.05]
["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",9372860.61,0.0,9372860.61,8440919.89]
["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",8247899.42,0.0,8247899.42,7362859.78]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",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","60",1124961.19,0.0,1124961.19,1077345.05]
["587","Náklady na ostatné transfery","61",0.0,0.0,0.0,715.06]
["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",1.905231068E7,29614.43,1.908192511E7,1.401544071E7]

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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",215163.95,47020.41,262184.36,232922.44]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",215163.95,15913.25,231077.2,217830.79]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,31107.16,31107.16,15091.65]
["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",7979.95,0.0,7979.95,17237.95]
["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",7979.95,0.0,7979.95,17237.95]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",9650418.34,0.0,9650418.34,9126523.77]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",8962097.99,0.0,8962097.99,8497179.42]
["633","Výnosy z poplatkov","82",688320.35,0.0,688320.35,629344.35]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",1274925.77,651.36,1275577.13,875965.19]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",168539.26,0.0,168539.26,112418.4]
["642","Tržby z predaja materiálu","85",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",14644.25,0.0,14644.25,11532.66]
["645","Ostatné pokuty, penále a úroky z omeškania","87",30283.06,0.0,30283.06,20856.28]
["646","Výnosy z odpísaných pohľadávok","88",49.58,0.0,49.58,337.14]
["648","Ostatné výnosy z prevádzkovej činnosti","89",1061409.62,651.36,1062060.98,730820.71]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",150824.07,0.0,150824.07,190371.87]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",150824.07,0.0,150824.07,190371.87]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",21958.0,0.0,21958.0,34034.57]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",0.0,0.0,0.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",128866.07,0.0,128866.07,156337.3]
["","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",20430.14,0.0,20430.14,16832.35]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",3650.13,0.0,3650.13,580.0]
["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",16244.9,0.0,16244.9,16244.9]
["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",535.11,0.0,535.11,7.45]
["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",7491877.91,0.0,7491877.91,2682270.29]
["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",1627093.53,0.0,1627093.53,803926.81]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",4910903.95,0.0,4910903.95,1122059.18]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",7229.96,0.0,7229.96,45871.44]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",254589.6,0.0,254589.6,167972.08]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",1400.0,0.0,1400.0,0.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",122835.59,0.0,122835.59,83780.95]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",567825.28,0.0,567825.28,458659.83]
["","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",1.881162013E7,47671.77,1.88592919E7,1.314212386E7]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",-240690.55,18057.34,-222633.21,-873316.85]
["591","Splatná daň z príjmov","136",693.47,3792.04,4485.51,540.11]
["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",-241384.02,14265.3,-227118.72,-873856.96]