{"text_format":"2","workbook":"xlsx","n_sheets":3,"sheets":["Informácie o účtovnej závierke","Náklady","Výnosy"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"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 1/1"]
["Obdobie:","01/2024 - 12/2024"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","23.06.2025"]
["Zostavená dňa:","20.06.2025"]
["Schválená dňa:",""]
["SA uložená dňa:","18.12.2025"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","27.05.2026 01:53:32"]

{"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",2568977.87,4135714.36,6704692.23,6733743.41]
["501","Spotreba materiálu","2",1738267.49,82895.22,1821162.71,1820668.63]
["502","Spotreba energie","3",830651.5,4006275.78,4836927.28,4866435.55]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",58.88,46543.36,46602.24,46639.23]
["51","Služby (r. 007 až r. 010)","6",2420614.39,539911.34,2960525.73,2698444.98]
["511","Opravy a udržiavanie","7",569660.16,313801.91,883462.07,683614.03]
["512","Cestovné","8",23831.58,3028.27,26859.85,26021.85]
["513","Náklady na reprezentáciu","9",19630.72,3122.8,22753.52,18955.91]
["518","Ostatné služby","10",1807491.93,219958.36,2027450.29,1969853.19]
["52","Osobné náklady (r. 012 až r. 016)","11",1.362524385E7,1022533.43,1.464777728E7,1.355091697E7]
["521","Mzdové náklady","12",9450669.65,726290.21,1.017695986E7,9478697.9]
["524","Zákonné sociálne poistenie","13",3405632.69,252871.86,3658504.55,3305494.31]
["525","Ostatné sociálne poistenie","14",124180.56,9398.77,133579.33,125485.35]
["527","Zákonné sociálne náklady","15",628130.43,33505.49,661635.92,629943.46]
["528","Ostatné sociálne náklady","16",16630.52,467.1,17097.62,11295.95]
["53","Dane a poplatky (r. 018 až r. 020)","17",70858.13,14184.27,85042.4,88132.26]
["531","Daň z motorových vozidiel","18",0.0,8961.23,8961.23,8774.42]
["532","Daň z nehnuteľnosti","19",5206.8,0.0,5206.8,4580.76]
["538","Ostatné dane a poplatky","20",65651.33,5223.04,70874.37,74777.08]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",482985.45,248050.43,731035.88,430790.79]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",58901.2,234979.22,293880.42,28627.34]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",28.14,0.0,28.14,54.19]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1936.27,0.06,1936.33,2223.2]
["546","Odpis pohľadávky","26",2687.64,0.0,2687.64,10361.24]
["548","Ostatné náklady na prevádzkovú činnosť","27",419432.2,13071.15,432503.35,389524.82]
["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",4140084.44,1243517.89,5383602.33,4827247.29]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",3862368.92,416477.96,4278846.88,3851538.39]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",277715.52,827039.93,1104755.45,975708.9]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,804315.42,804315.42,775026.45]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",218251.3,20000.0,238251.3,165185.41]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,2724.51,2724.51,1024.16]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",59464.22,0.0,59464.22,34472.88]
["","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",68044.64,10314.86,78359.5,82490.62]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",49630.69,442.44,50073.13,58783.02]
["563","Kurzové straty","43",8.76,0.0,8.76,19.16]
["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",18405.19,9872.42,28277.61,23688.44]
["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",1279756.8,373.2,1280130.0,1395340.93]
["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",1279756.8,0.0,1279756.8,1394867.53]
["587","Náklady na ostatné transfery","62",0.0,373.2,373.2,473.4]
["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",2.465656557E7,7214599.78,3.187116535E7,2.980710725E7]

{"sheet":"Výnosy","index":2,"n_rows":79,"n_cols":7,"rows_kept":79,"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","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",1802405.24,5520464.84,7322870.08,7406970.94]
["601","Tržby za vlastné výrobky","67",0.0,22855.51,22855.51,13437.53]
["602","Tržby z predaja služieb","68",1802405.24,5402881.38,7205286.62,7296863.9]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,94727.95,94727.95,96669.51]
["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",19720.8,19.68,19740.48,19499.83]
["621","Aktivácia materiálu a tovaru","76",0.0,19.68,19.68,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",19720.8,0.0,19720.8,15784.81]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,0.0,0.0,3715.02]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1.094310087E7,0.0,1.094310087E7,1.09011074E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.006666107E7,0.0,1.006666107E7,1.017450562E7]
["633","Výnosy z poplatkov","83",876439.8,0.0,876439.8,726601.78]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2216698.41,66638.62,2283337.03,1899540.38]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",881451.34,1.0,881452.34,362389.14]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,83.33]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,1640.23]
["645","Ostatné pokuty, penále a úroky z omeškania","88",49003.8,0.0,49003.8,34704.61]
["646","Výnosy z odpísaných pohľadávok","89",0.05,0.0,0.05,92.41]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1286243.22,66637.62,1352880.84,1500630.66]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",154892.0,1077352.38,1232244.38,638186.0]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",154892.0,1077352.38,1232244.38,638186.0]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,775742.65,775742.65,375313.48]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",145701.56,30560.51,176262.07,150499.17]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,70.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",9190.44,271049.22,280239.66,112303.35]
["","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",417.7,2.22,419.92,16642.69]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",171.77,2.22,173.99,276.63]
["663","Kurzové zisky","104",4.74,0.0,4.74,8.2]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",0.0,0.0,0.0,16068.06]
["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",241.19,0.0,241.19,289.8]
["","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",9209887.15,252975.87,9462863.02,9298183.58]
["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",7411731.27,225253.62,7636984.89,7784452.68]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",1735062.11,27722.25,1762784.36,1435780.98]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,34913.92]
["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",27758.97,0.0,27758.97,7298.8]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",35334.8,0.0,35334.8,35737.2]
["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",2.434712217E7,6917453.61,3.126457578E7,3.018013082E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-309443.4,-297146.17,-606589.57,373023.57]
["591","Splatná daň z príjmov","138",6172.88,19797.85,25970.73,30622.76]
["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",-315616.28,-316944.02,-632560.3,342400.81]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]