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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 Stará Ľubovňa"]
["IČO:","00330167"]
["DIČ:","2020698812"]
["Mesto:","Stará Ľubovňa"]
["Ulica:","Obchodná 1108/1"]
["Obdobie:","01/2024 - 12/2024"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2025"]
["Zostavená dňa:","19.06.2025"]
["Schválená dňa:",""]
["SA uložená dňa:","30.09.2025"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","09.05.2026 01:18:22"]

{"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","2024",null,null,"2023"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",1914170.75,2248011.1,4162181.85,4290121.05]
["501","Spotreba materiálu","2",1420779.38,685909.78,2106689.16,2029551.2]
["502","Spotreba energie","3",491758.11,1508569.05,2000327.16,2215394.35]
["503","Spotreba ostatných neskladovateľných dodávok","4",1514.22,7846.48,9360.7,6254.83]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",119.04,45685.79,45804.83,38920.67]
["51","Služby (r. 007 až r. 010)","6",1462111.99,1968408.75,3430520.74,3697352.93]
["511","Opravy a udržiavanie","7",309387.14,262715.76,572102.9,492201.04]
["512","Cestovné","8",80512.55,445.63,80958.18,53896.7]
["513","Náklady na reprezentáciu","9",13240.75,5095.88,18336.63,21461.87]
["518","Ostatné služby","10",1058971.55,1700151.48,2759123.03,3129793.32]
["52","Osobné náklady (r. 012 až r. 016)","11",1.297941624E7,2889777.06,1.58691933E7,1.399395848E7]
["521","Mzdové náklady","12",9123844.41,1957406.87,1.108125128E7,9819719.82]
["524","Zákonné sociálne poistenie","13",3232878.85,701140.34,3934019.19,3397177.06]
["525","Ostatné sociálne poistenie","14",33787.67,17184.37,50972.04,52426.31]
["527","Zákonné sociálne náklady","15",559259.86,214045.48,773305.34,694602.8]
["528","Ostatné sociálne náklady","16",29645.45,0.0,29645.45,30032.49]
["53","Dane a poplatky (r. 018 až r. 020)","17",63204.83,16919.67,80124.5,90455.62]
["531","Daň z motorových vozidiel","18",0.0,12649.96,12649.96,12244.27]
["532","Daň z nehnuteľnosti","19",18.47,0.0,18.47,18.47]
["538","Ostatné dane a poplatky","20",63186.36,4269.71,67456.07,78192.88]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",906866.77,59416.21,966282.98,1067889.3]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",46769.04,0.0,46769.04,440498.57]
["542","Predaný materiál","23",580.16,3865.55,4445.71,16426.23]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",11.08,0.0,11.08,79.79]
["545","Ostatné pokuty, penále a úroky z omeškania","25",490.0,143.2,633.2,29146.87]
["546","Odpis pohľadávky","26",123505.31,0.0,123505.31,42.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",735511.18,55407.46,790918.64,581068.86]
["549","Manká a škody","28",0.0,0.0,0.0,626.98]
["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",1111608.81,452018.6,1563627.41,1484430.58]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1101871.49,451251.33,1553122.82,1425495.03]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",9737.32,767.27,10504.59,58935.55]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,614.27,614.27,558.94]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",7590.0,0.0,7590.0,32830.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,153.0,153.0,102.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",2147.32,0.0,2147.32,25444.61]
["","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",163870.72,30310.47,194181.19,189551.63]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",130252.6,17500.87,147753.47,152435.41]
["563","Kurzové straty","43",0.0,7.85,7.85,27.61]
["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",33618.12,12801.75,46419.87,37088.61]
["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",1053580.32,22.0,1053602.32,1036375.63]
["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",34523.82,0.0,34523.82,44986.32]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",1019056.5,0.0,1019056.5,991389.31]
["587","Náklady na ostatné transfery","62",0.0,22.0,22.0,0.0]
["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",1.965483043E7,7664883.86,2.731971429E7,2.585013522E7]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2024",null,null,"2023"]
[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",792362.85,4895691.93,5688054.78,5127584.3]
["601","Tržby za vlastné výrobky","67",0.0,344745.34,344745.34,334574.82]
["602","Tržby z predaja služieb","68",792230.85,4480229.15,5272460.0,4736574.15]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",132.0,70717.44,70849.44,56435.33]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,255.25,255.25,244.75]
["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",0.0,255.25,255.25,244.75]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",703623.71,1007.0,704630.71,1699582.37]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",416.32,0.0,416.32,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",703207.39,1007.0,704214.39,1699582.37]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1.063997406E7,0.0,1.063997406E7,1.048326606E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",9881319.23,0.0,9881319.23,9834541.28]
["633","Výnosy z poplatkov","83",758654.83,0.0,758654.83,648724.78]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1108145.41,661834.99,1769980.4,2099952.04]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",128504.59,0.0,128504.59,328416.96]
["642","Tržby z predaja materiálu","86",508.82,2663.88,3172.7,12899.8]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,1450.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",37921.0,0.0,37921.0,24082.6]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",941211.0,659171.11,1600382.11,1733102.68]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",110342.04,558.94,110900.98,23663.61]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",110342.04,558.94,110900.98,23663.61]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,558.94,558.94,676.14]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",32830.0,0.0,32830.0,20861.5]
["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",77512.04,0.0,77512.04,2125.97]
["","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",16490.14,5142.36,21632.5,8800.09]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",16490.14,4796.86,21287.0,1758.39]
["663","Kurzové zisky","104",0.0,0.0,0.0,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",0.0,0.0,0.0,7041.7]
["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",0.0,345.5,345.5,0.0]
["","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",8865473.85,6000.0,8871473.85,8113707.33]
["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",8226237.59,0.0,8226237.59,7531887.66]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",478581.85,0.0,478581.85,432923.85]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",122114.8,0.0,122114.8,110707.22]
["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",6400.0,0.0,6400.0,6600.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",32139.61,6000.0,38139.61,31588.6]
["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",2.223641206E7,5570490.47,2.780690253E7,2.755680055E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",2581581.63,-2094393.39,487188.24,1706665.33]
["591","Splatná daň z príjmov","138",3133.31,36389.76,39523.07,14183.14]
["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",2578448.32,-2130783.15,447665.17,1692482.19]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]