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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 Mikuláš"]
["IČO:","00315524"]
["DIČ:","2021031111"]
["Mesto:","Liptovský Mikuláš"]
["Ulica:","Štúrova 1989/41"]
["Obdobie:","01/2023 - 12/2023"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","09.05.2024"]
["Zostavená dňa:","29.04.2024"]
["Schválená dňa:",""]
["SA uložená dňa:","14.05.2024"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","29.05.2026 23:19:53"]

{"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",1260862.03,0.0,1260862.03,1357119.16]
["501","Spotreba materiálu","2",265149.05,0.0,265149.05,284957.63]
["502","Spotreba energie","3",995712.98,0.0,995712.98,1072161.53]
["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",3128505.34,0.0,3128505.34,2810045.52]
["511","Opravy a udržiavanie","7",518061.05,0.0,518061.05,336393.68]
["512","Cestovné","8",10808.4,0.0,10808.4,2010.46]
["513","Náklady na reprezentáciu","9",72410.91,0.0,72410.91,60839.22]
["518","Ostatné služby","10",2527224.98,0.0,2527224.98,2410802.16]
["52","Osobné náklady (r. 012 až r. 016)","11",4921063.24,0.0,4921063.24,4733488.25]
["521","Mzdové náklady","12",3488208.15,0.0,3488208.15,3361879.3]
["524","Zákonné sociálne poistenie","13",1178779.58,0.0,1178779.58,1128691.75]
["525","Ostatné sociálne poistenie","14",12528.0,0.0,12528.0,12908.0]
["527","Zákonné sociálne náklady","15",241547.51,0.0,241547.51,230009.2]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",11492.65,0.0,11492.65,10570.3]
["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",11492.65,0.0,11492.65,10570.3]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",345454.48,0.0,345454.48,369198.67]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",5507.97,0.0,5507.97,81685.13]
["542","Predaný materiál","23",34.35,0.0,34.35,68.7]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",2095.02,0.0,2095.02,63.6]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,0.0,0.0,0.0]
["546","Odpis pohľadávky","26",35950.18,0.0,35950.18,33129.37]
["548","Ostatné náklady na prevádzkovú činnosť","27",301866.96,0.0,301866.96,254251.87]
["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",1561503.25,0.0,1561503.25,1982598.63]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1080085.72,0.0,1080085.72,1143573.94]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",481417.53,0.0,481417.53,440570.75]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",173656.83,0.0,173656.83,228263.81]
["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",307760.7,0.0,307760.7,212306.94]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",0.0,0.0,0.0,398453.94]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,0.0,0.0,398453.94]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 048)","40",1208157.83,0.0,1208157.83,189487.32]
["561","Predané cenné papiere a podiely","41",933325.0,0.0,933325.0,0.0]
["562","Úroky","42",207934.54,0.0,207934.54,108300.48]
["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",66898.29,0.0,66898.29,81186.84]
["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",0.0,0.0,0.0,571.56]
["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",0.0,0.0,0.0,571.56]
["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",1.793084084E7,0.0,1.793084084E7,1.505783087E7]
["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",1.37755588E7,0.0,1.37755588E7,1.230490309E7]
["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",3460503.09,0.0,3460503.09,2335817.55]
["587","Náklady na ostatné transfery","61",694778.95,0.0,694778.95,417110.23]
["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",3.036787966E7,0.0,3.036787966E7,2.651091028E7]

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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",343103.42,0.0,343103.42,409044.41]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",343103.42,0.0,343103.42,409044.41]
["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",2475.2,0.0,2475.2,7666.6]
["621","Aktivácia materiálu a tovaru","75",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","76",2475.2,0.0,2475.2,7666.6]
["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",2.095523389E7,0.0,2.095523389E7,1.96599797E7]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",1.943747488E7,0.0,1.943747488E7,1.845366409E7]
["633","Výnosy z poplatkov","82",1517759.01,0.0,1517759.01,1206315.61]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",1127651.28,0.0,1127651.28,1494026.87]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",41160.13,0.0,41160.13,318961.58]
["642","Tržby z predaja materiálu","85",220.35,0.0,220.35,228.7]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",1009.04,0.0,1009.04,753.7]
["645","Ostatné pokuty, penále a úroky z omeškania","87",54287.13,0.0,54287.13,64931.64]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",1030974.63,0.0,1030974.63,1109151.25]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",1394975.69,0.0,1394975.69,460492.42]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",374394.2,0.0,374394.2,446654.62]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",246813.81,0.0,246813.81,219935.81]
["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",127580.39,0.0,127580.39,226718.81]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",1020581.49,0.0,1020581.49,13837.8]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",1020581.49,0.0,1020581.49,13837.8]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",1041050.38,0.0,1041050.38,124950.36]
["661","Tržby z predaja cenných papierov a podielov","101",151200.0,0.0,151200.0,0.0]
["662","Úroky","102",644.43,0.0,644.43,46.83]
["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",20951.42,0.0,20951.42,124903.53]
["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",868254.53,0.0,868254.53,0.0]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",0.0,0.0,0.0,200493.42]
["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",0.0,0.0,0.0,200493.42]
["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",6275936.26,0.0,6275936.26,3812120.98]
["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",2915732.92,0.0,2915732.92,1116228.35]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",586399.55,0.0,586399.55,557324.78]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",330339.11,0.0,330339.11,251408.12]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",498370.21,0.0,498370.21,439506.46]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",64096.25,0.0,64096.25,53552.23]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",224114.22,0.0,224114.22,247029.96]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",1656884.0,0.0,1656884.0,1147071.08]
["","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",3.114042612E7,0.0,3.114042612E7,2.616877476E7]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",772546.46,0.0,772546.46,-342135.52]
["591","Splatná daň z príjmov","136",122.18,0.0,122.18,0.0]
["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",772424.28,0.0,772424.28,-342135.52]