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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 Lučenec"]
["IČO:","00316181"]
["DIČ:","2021237152"]
["Mesto:","Lučenec"]
["Ulica:","Fiľakovská cesta 287"]
["Obdobie:","01/2023 - 12/2023"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2024"]
["Zostavená dňa:","18.06.2024"]
["Schválená dňa:",""]
["SA uložená dňa:","06.08.2024"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","02.06.2026 05:47:30"]

{"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",3855601.59,499649.0,4355250.59,3740807.54]
["501","Spotreba materiálu","2",2247800.55,342796.0,2590596.55,2153511.54]
["502","Spotreba energie","3",1607801.04,149922.0,1757723.04,1577361.0]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,6931.0,6931.0,9935.0]
["51","Služby (r. 007 až r. 010)","6",4392394.68,787595.26,5179989.94,5243468.5]
["511","Opravy a udržiavanie","7",1821050.84,72983.0,1894033.84,2562693.3]
["512","Cestovné","8",62047.43,17.0,62064.43,29782.67]
["513","Náklady na reprezentáciu","9",26972.66,8771.0,35743.66,57868.71]
["518","Ostatné služby","10",2482323.75,705824.26,3188148.01,2593123.82]
["52","Osobné náklady (r. 012 až r. 016)","11",1.524559703E7,1603585.0,1.684918203E7,1.481112977E7]
["521","Mzdové náklady","12",1.071185671E7,1126225.0,1.183808171E7,1.046148248E7]
["524","Zákonné sociálne poistenie","13",3712510.54,383722.0,4096232.54,3647383.48]
["525","Ostatné sociálne poistenie","14",84913.76,3296.0,88209.76,71363.97]
["527","Zákonné sociálne náklady","15",736316.02,90262.0,826578.02,630000.84]
["528","Ostatné sociálne náklady","16",0.0,80.0,80.0,899.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",117218.24,20662.4,137880.64,139621.19]
["531","Daň z motorových vozidiel","18",0.0,11692.0,11692.0,13084.0]
["532","Daň z nehnuteľnosti","19",102.62,0.0,102.62,102.62]
["538","Ostatné dane a poplatky","20",117115.62,8970.4,126086.02,126434.57]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",382620.64,60091.0,442711.64,632580.96]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",13803.51,336.0,14139.51,55429.65]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",5642.35,3.0,5645.35,15.48]
["545","Ostatné pokuty, penále a úroky z omeškania","25",111.88,44.0,155.88,440.79]
["546","Odpis pohľadávky","26",84777.64,4717.0,89494.64,43097.6]
["548","Ostatné náklady na prevádzkovú činnosť","27",278285.26,54991.0,333276.26,533597.44]
["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",2411435.29,312734.0,2724169.29,2245953.84]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1918509.56,273622.0,2192131.56,2123519.26]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",492522.98,39112.0,531634.98,122393.79]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",343730.0,0.0,343730.0,12955.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,35220.0,35220.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",148792.98,3892.0,152684.98,109438.79]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",402.75,0.0,402.75,40.79]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",402.75,0.0,402.75,40.79]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",324984.62,21470.0,346454.62,193084.0]
["561","Predané cenné papiere a podiely","41",33.08,0.0,33.08,0.0]
["562","Úroky","42",287258.13,10776.0,298034.13,75995.88]
["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",37693.41,10694.0,48387.41,117088.12]
["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",3115051.86,2220.0,3117271.86,3091727.67]
["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",3114970.32,0.0,3114970.32,3076527.67]
["587","Náklady na ostatné transfery","62",81.54,2220.0,2301.54,15200.0]
["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",2.984490395E7,3308006.66,3.315291061E7,3.009837347E7]

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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",1630041.2,2623899.46,4253940.66,3860953.64]
["601","Tržby za vlastné výrobky","67",0.0,247141.0,247141.0,305706.0]
["602","Tržby z predaja služieb","68",1630041.2,2369827.46,3999868.66,3545312.64]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,6931.0,6931.0,9935.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,403.0,403.0,-155.0]
["611","Zmena stavu nedokončenej výroby","71",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","72",0.0,403.0,403.0,-155.0]
["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",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1.627725561E7,0.0,1.627725561E7,1.590386987E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.516717624E7,0.0,1.516717624E7,1.478912689E7]
["633","Výnosy z poplatkov","83",1110079.37,0.0,1110079.37,1114742.98]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1363880.7,342002.0,1705882.7,1328821.88]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",83053.67,168035.0,251088.67,437860.25]
["642","Tržby z predaja materiálu","86",0.0,27.0,27.0,25.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,72308.0,72308.0,59210.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",10451.0,0.0,10451.0,10041.3]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1270376.03,101632.0,1372008.03,821685.33]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",219044.34,0.0,219044.34,199408.65]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",218624.34,0.0,218624.34,196107.43]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",12955.0,0.0,12955.0,17485.25]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,13357.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",205669.34,0.0,205669.34,165265.18]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",420.0,0.0,420.0,3301.22]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",420.0,0.0,420.0,3301.22]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",1120921.7,385797.15,1506718.85,420787.2]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",1414.37,800.0,2214.37,852.0]
["663","Kurzové zisky","104",5226.33,0.0,5226.33,0.0]
["664","Výnosy z precenenia cenných papierov","105",1114281.0,0.0,1114281.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",0.0,0.0,0.0,34010.0]
["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",0.0,3981.0,3981.0,2970.0]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",0.0,381016.15,381016.15,382955.2]
["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",1.123909867E7,6240.0,1.124533867E7,8661145.72]
["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",1.033584693E7,6240.0,1.034208693E7,7785127.14]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",670465.1,0.0,670465.1,653887.87]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",99063.58,0.0,99063.58,111298.57]
["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",85712.69,0.0,85712.69,76696.56]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",48010.37,0.0,48010.37,34135.58]
["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",3.185024222E7,3358341.61,3.520858383E7,3.037483196E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",2005338.27,50334.95,2055673.22,276458.49]
["591","Splatná daň z príjmov","138",3061.81,209.0,3270.81,18581.29]
["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",2002276.46,50125.95,2052402.41,257877.2]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,887.0,887.0,17762.0]