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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 Kežmarok"]
["IČO:","00326283"]
["DIČ:"]
["Mesto:","Kežmarok"]
["Ulica:","Hlavné námestie 1"]
["Obdobie:","01/2023 - 12/2023"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2024"]
["Zostavená dňa:","19.06.2024"]
["Schválená dňa:",""]
["SA uložená dňa:","25.03.2025"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","15.08.2025 10:46:14"]

{"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",2426801.37,4306942.04,6733743.41,3266974.18]
["501","Spotreba materiálu","2",1736337.83,84330.8,1820668.63,1674491.42]
["502","Spotreba energie","3",690421.72,4176013.83,4866435.55,1534056.96]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",41.82,46597.41,46639.23,58425.8]
["51","Služby (r. 007 až r. 010)","6",2144337.72,554107.26,2698444.98,2415564.19]
["511","Opravy a udržiavanie","7",430620.96,252993.07,683614.03,651784.96]
["512","Cestovné","8",22891.3,3130.55,26021.85,35941.61]
["513","Náklady na reprezentáciu","9",17197.19,1758.72,18955.91,24560.03]
["518","Ostatné služby","10",1673628.27,296224.92,1969853.19,1703277.59]
["52","Osobné náklady (r. 012 až r. 016)","11",1.271250637E7,838410.6,1.355091697E7,1.272971883E7]
["521","Mzdové náklady","12",8879096.55,599601.35,9478697.9,8992484.65]
["524","Zákonné sociálne poistenie","13",3100962.85,204531.46,3305494.31,3143237.67]
["525","Ostatné sociálne poistenie","14",116723.69,8761.66,125485.35,95268.35]
["527","Zákonné sociálne náklady","15",604427.33,25516.13,629943.46,487278.98]
["528","Ostatné sociálne náklady","16",11295.95,0.0,11295.95,11449.18]
["53","Dane a poplatky (r. 018 až r. 020)","17",75813.2,12319.06,88132.26,88942.91]
["531","Daň z motorových vozidiel","18",0.0,8774.42,8774.42,9020.73]
["532","Daň z nehnuteľnosti","19",4580.76,0.0,4580.76,4580.76]
["538","Ostatné dane a poplatky","20",71232.44,3544.64,74777.08,75341.42]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",393480.89,37309.9,430790.79,319595.66]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",28627.34,0.0,28627.34,6354.28]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",38.19,16.0,54.19,5256.51]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1838.8,384.4,2223.2,2421.54]
["546","Odpis pohľadávky","26",10361.24,0.0,10361.24,9112.9]
["548","Ostatné náklady na prevádzkovú činnosť","27",352615.32,36909.5,389524.82,296450.43]
["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",3592098.56,1235148.73,4827247.29,4343351.39]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",3422440.27,429098.12,3851538.39,3705918.45]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",169658.29,806050.61,975708.9,637432.94]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,775026.45,775026.45,375313.48]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",135185.41,30000.0,165185.41,187478.65]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,1024.16,1024.16,529.44]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",34472.88,0.0,34472.88,74111.37]
["","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",70942.15,11548.47,82490.62,119786.04]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",57364.82,1418.2,58783.02,46333.69]
["563","Kurzové straty","43",19.16,0.0,19.16,24.92]
["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",13558.17,10130.27,23688.44,73427.43]
["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",1394867.53,473.4,1395340.93,1346597.53]
["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",1394867.53,0.0,1394867.53,1346597.53]
["587","Náklady na ostatné transfery","62",0.0,473.4,473.4,0.0]
["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",2.281084779E7,6996259.46,2.980710725E7,2.463053073E7]

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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",1890548.53,5516422.41,7406970.94,3958790.05]
["601","Tržby za vlastné výrobky","67",0.0,13437.53,13437.53,32010.6]
["602","Tržby z predaja služieb","68",1890548.53,5406315.37,7296863.9,3789513.54]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,96669.51,96669.51,137265.91]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",19499.83,0.0,19499.83,40044.9]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",15784.81,0.0,15784.81,14447.2]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",3715.02,0.0,3715.02,25597.7]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1.09011074E7,0.0,1.09011074E7,1.059305182E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.017450562E7,0.0,1.017450562E7,9841357.51]
["633","Výnosy z poplatkov","83",726601.78,0.0,726601.78,751694.31]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1828983.5,70556.88,1899540.38,1256340.41]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",360755.81,1633.33,362389.14,35820.21]
["642","Tržby z predaja materiálu","86",0.0,83.33,83.33,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",1640.23,0.0,1640.23,2077.13]
["645","Ostatné pokuty, penále a úroky z omeškania","88",34704.61,0.0,34704.61,29563.6]
["646","Výnosy z odpísaných pohľadávok","89",92.41,0.0,92.41,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1431790.44,68840.22,1500630.66,1188879.47]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",223127.78,415058.22,638186.0,483557.11]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",223127.78,415058.22,638186.0,483557.11]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,375313.48,375313.48,287548.15]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",148662.43,1836.74,150499.17,98669.81]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,70.0,70.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",74465.35,37838.0,112303.35,97339.15]
["","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",16639.75,2.94,16642.69,19662.52]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",273.69,2.94,276.63,141.13]
["663","Kurzové zisky","104",8.2,0.0,8.2,3.51]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",16068.06,0.0,16068.06,19142.91]
["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",289.8,0.0,289.8,374.97]
["","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",8558850.8,739332.78,9298183.58,7431267.41]
["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",7072850.34,711602.34,7784452.68,6045727.68]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",1408050.54,27730.44,1435780.98,1260064.75]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",34913.92,0.0,34913.92,43948.26]
["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",7298.8,0.0,7298.8,53170.47]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",35737.2,0.0,35737.2,28356.25]
["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",2.343875759E7,6741373.23,3.018013082E7,2.378271422E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",627909.8,-254886.23,373023.57,-847816.51]
["591","Splatná daň z príjmov","138",51.92,30570.84,30622.76,14616.92]
["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",627857.88,-285457.07,342400.81,-862433.43]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]