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["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Mesto Stará Ľubovňa"]
["IČO:","00330167"]
["DIČ:","2020698812"]
["Mesto:","Stará Ľubovňa"]
["Ulica:","Obchodná 1108/1"]
["Obdobie:","01/2023 - 12/2023"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2024"]
["Zostavená dňa:","14.06.2024"]
["Schválená dňa:",""]
["SA uložená dňa:","13.12.2024"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","14.05.2026 00:58:13"]

{"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","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",1955521.38,2334599.67,4290121.05,3504322.76]
["501","Spotreba materiálu","2",1222786.36,806764.84,2029551.2,1669530.84]
["502","Spotreba energie","3",731521.6,1483872.75,2215394.35,1763293.39]
["503","Spotreba ostatných neskladovateľných dodávok","4",1060.06,5194.77,6254.83,4373.27]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",153.36,38767.31,38920.67,67125.26]
["51","Služby (r. 007 až r. 010)","6",1416373.67,2280979.26,3697352.93,3327780.19]
["511","Opravy a udržiavanie","7",217623.24,274577.8,492201.04,441371.13]
["512","Cestovné","8",52820.57,1076.13,53896.7,38217.9]
["513","Náklady na reprezentáciu","9",16636.69,4825.18,21461.87,22355.51]
["518","Ostatné služby","10",1129293.17,2000500.15,3129793.32,2825835.65]
["52","Osobné náklady (r. 012 až r. 016)","11",1.138612997E7,2607828.51,1.399395848E7,1.235672624E7]
["521","Mzdové náklady","12",8041137.24,1778582.58,9819719.82,8716782.21]
["524","Zákonné sociálne poistenie","13",2774756.7,622420.36,3397177.06,3029676.2]
["525","Ostatné sociálne poistenie","14",34222.84,18203.47,52426.31,52609.81]
["527","Zákonné sociálne náklady","15",506280.7,188322.1,694602.8,556055.6]
["528","Ostatné sociálne náklady","16",29732.49,300.0,30032.49,1602.42]
["53","Dane a poplatky (r. 018 až r. 020)","17",73720.82,16734.8,90455.62,65107.32]
["531","Daň z motorových vozidiel","18",0.0,12244.27,12244.27,12173.28]
["532","Daň z nehnuteľnosti","19",18.47,0.0,18.47,18.47]
["538","Ostatné dane a poplatky","20",73702.35,4490.53,78192.88,52915.57]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1041427.23,26462.07,1067889.3,1034021.79]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",440498.57,0.0,440498.57,178183.28]
["542","Predaný materiál","23",3790.09,12636.14,16426.23,16726.02]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",41.77,38.02,79.79,5.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",28814.5,332.37,29146.87,8455.03]
["546","Odpis pohľadávky","26",0.0,42.0,42.0,158.4]
["548","Ostatné náklady na prevádzkovú činnosť","27",568198.3,12870.56,581068.86,829606.06]
["549","Manká a škody","28",84.0,542.98,626.98,888.0]
["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",1084746.13,399684.45,1484430.58,1340984.76]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1026471.52,399023.51,1425495.03,1274172.63]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",58274.61,660.94,58935.55,66812.13]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,558.94,558.94,676.14]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",32830.0,0.0,32830.0,14861.5]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,102.0,102.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",25444.61,0.0,25444.61,51274.49]
["","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",164067.31,25484.32,189551.63,101598.95]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",139865.24,12570.17,152435.41,37758.68]
["563","Kurzové straty","43",0.0,27.61,27.61,16.05]
["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",24202.07,12886.54,37088.61,63824.22]
["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",1036375.63,0.0,1036375.63,1086083.8]
["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",44986.32,0.0,44986.32,32693.28]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",991389.31,0.0,991389.31,1047299.0]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,6091.52]
["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",1.815836214E7,7691773.08,2.585013522E7,2.281662581E7]

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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. 067 až r. 069)","66",849658.49,4277925.81,5127584.3,4970590.17]
["601","Tržby za vlastné výrobky","67",0.0,334574.82,334574.82,393592.03]
["602","Tržby z predaja služieb","68",849485.69,3887088.46,4736574.15,4491004.05]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",172.8,56262.53,56435.33,85994.09]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,244.75,244.75,88.03]
["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",0.0,244.75,244.75,88.03]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",7332.96,1692249.41,1699582.37,589431.05]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,0.0,0.0,291.67]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",7332.96,1692249.41,1699582.37,589139.38]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1.048326606E7,0.0,1.048326606E7,9791636.31]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",9834541.28,0.0,9834541.28,9201095.53]
["633","Výnosy z poplatkov","83",648724.78,0.0,648724.78,590540.78]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1488994.01,610958.03,2099952.04,2072731.65]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",320974.13,7442.83,328416.96,1045941.74]
["642","Tržby z predaja materiálu","86",263.66,12636.14,12899.8,19297.79]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",1450.0,0.0,1450.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",24082.6,0.0,24082.6,12059.3]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1142223.62,590879.06,1733102.68,995432.82]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",22987.47,676.14,23663.61,20605.54]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",22987.47,676.14,23663.61,20605.54]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,676.14,676.14,732.38]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",20861.5,0.0,20861.5,14846.5]
["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",2125.97,0.0,2125.97,5026.66]
["","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",8799.78,0.31,8800.09,7050.18]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",1758.08,0.31,1758.39,0.31]
["663","Kurzové zisky","104",0.0,0.0,0.0,7.44]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",7041.7,0.0,7041.7,7041.7]
["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",0.0,0.0,0.0,0.73]
["","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",8107707.33,6000.0,8113707.33,7181193.12]
["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",7531887.66,0.0,7531887.66,6296633.98]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",432923.85,0.0,432923.85,785657.8]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",110707.22,0.0,110707.22,70274.02]
["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",6600.0,0.0,6600.0,6000.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",25588.6,6000.0,31588.6,22627.32]
["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",2.09687461E7,6588054.45,2.755680055E7,2.463332605E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",2810383.96,-1103718.63,1706665.33,1816700.24]
["591","Splatná daň z príjmov","138",376.74,13806.4,14183.14,20529.7]
["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",2810007.22,-1117525.03,1692482.19,1796170.54]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]