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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 Banská Bystrica"]
["IČO:","00313271"]
["DIČ:","2020451587"]
["Mesto:","Banská Bystrica"]
["Ulica:","Československej armády 26"]
["Obdobie:","01/2025 - 12/2025"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","30.03.2026"]
["Zostavená dňa:","23.03.2026"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Súvaha Úč ROPO SFOV 1-01 - Súvaha"]
["Tlačová zostava vytvorená:","09.05.2026 21:13:04"]

{"sheet":"Strana aktív","index":1,"n_rows":117,"n_cols":7,"rows_kept":117,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,0,5]]}
["Označenie","STRANA AKTÍV","Číslo riadku","2025",null,null,"2024"]
[null,null,null,"Brutto","Korekcia","Netto","Netto"]
["a","b","c","1","2","3","4"]
["","SPOLU MAJETOK r. 002 + r. 033 + r. 110 + r. 114","1",4.0406949794E8,1.1236221019E8,2.9170728775E8,2.8632648254E8]
["A.","Neobežný majetok r. 003 + r. 011 + r. 024","2",3.6568014785E8,1.0919507426E8,2.5648507359E8,2.5250779527E8]
["A.I.","Dlhodobý nehmotný majetok súčet (r. 004 až 010)","3",5047559.07,4241144.8,806414.27,898096.91]
["A.I.1.","Aktivované náklady na vývoj (012) - (072+091AÚ)","4",0.0,0.0,0.0,0.0]
["2.","Softvér (013) - (073+091AÚ)","5",3222720.75,2842748.13,379972.62,372988.18]
["3.","Oceniteľné práva (014) - (074+091AÚ)","6",665070.88,569070.88,96000.0,192000.0]
["4.","Drobný dlhodobý nehmotný majetok (018) - (078+091AÚ)","7",0.0,0.0,0.0,0.0]
["5.","Ostatný dlhodobý nehmotný majetok (019) - (079+091AÚ)","8",1129767.44,829325.79,300441.65,293751.29]
["6.","Obstaranie dlhodobého nehmotného majetku (041) - (093)","9",30000.0,0.0,30000.0,39357.44]
["7.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051) - (095AÚ)","10",0.0,0.0,0.0,0.0]
["A.II.","Dlhodobý hmotný majetok súčet (r. 012 až 023)","11",3.1646391653E8,9.967121546E7,2.1679270107E8,2.1272374011E8]
["A.II.1.","Pozemky (031) - (092AÚ)","12",1.5612040692E8,0.0,1.5612040692E8,1.5604105937E8]
["2.","Umelecké diela a zbierky (032) - (092AÚ)","13",621590.22,0.0,621590.22,616590.22]
["3.","Predmety z drahých kovov (033) - (092AÚ)","14",0.0,0.0,0.0,0.0]
["4.","Stavby (021) - (081+092AÚ)","15",1.283709223E8,8.39932676E7,4.43776547E7,4.60629266E7]
["5.","Samostatné hnuteľné veci a súbory hnuteľných vecí (022) - (082+092AÚ)","16",4748517.0,3231858.42,1516658.58,1616963.16]
["6.","Dopravné prostriedky (023) - (083+092AÚ)","17",975893.38,834346.73,141546.65,75879.6]
["7.","Pestovateľské celky trvalých porastov (025) - (085+092AÚ)","18",0.0,0.0,0.0,0.0]
["8.","Základné stádo a ťažné zvieratá (026) - (086+092AÚ)","19",0.0,0.0,0.0,0.0]
["9.","Drobný dlhodobý hmotný majetok (028) - (088+092AÚ)","20",0.0,0.0,0.0,0.0]
["10.","Ostatný dlhodobý hmotný majetok (029) - (089+092AÚ)","21",3041618.66,1101833.87,1939784.79,2015076.3]
["11.","Obstaranie dlhodobého hmotného majetku (042) - (094)","22",2.258496805E7,1.050990884E7,1.207505921E7,6295244.86]
["12.","Poskytnuté preddavky na dlhodobý hmotný majetok (052) - (095AÚ)","23",0.0,0.0,0.0,0.0]
["A.III.","Dlhodobý finančný majetok súčet (r. 025 až 032)","24",4.416867225E7,5282714.0,3.888595825E7,3.888595825E7]
["A.III.1.","Podielové cenné papiere a podiely v dcérskej účtovnej jednotke (061) - (096AÚ)","25",2.103049425E7,4418896.0,1.661159825E7,1.653578425E7]
["2.","Podielové cenné papiere a podiely v spoločnosti s podstatným vplyvom (062) - (096AÚ)","26",3981952.0,863818.0,3118134.0,3193948.0]
["3.","Realizovateľné cenné papiere a podiely (063) - (096AÚ)","27",1.9156226E7,0.0,1.9156226E7,1.9156226E7]
["4.","Dlhové cenné papiere držané do splatnosti (065) - (096AÚ)","28",0.0,0.0,0.0,0.0]
["5.","Pôžičky účtovnej jednotke v konsolidovanom celku (066) - (096AÚ)","29",0.0,0.0,0.0,0.0]
["6.","Ostatné pôžičky (067) - (096AÚ)","30",0.0,0.0,0.0,0.0]
["7.","Ostatný dlhodobý finančný majetok (069) - (096AÚ)","31",0.0,0.0,0.0,0.0]
["8.","Obstaranie dlhodobého finančného majetku (043) - (096AÚ)","32",0.0,0.0,0.0,0.0]
["B.","Obežný majetok r. 034 + r. 040 + r. 048+ r. 060 + r. 085+ r. 098 + r. 104","33",3.80368524E7,3167135.93,3.486971647E7,3.360565232E7]
["B.I.","Zásoby súčet (r. 035 až 039)","34",172124.03,0.0,172124.03,149748.51]
["B.I.1.","Materiál (112 + 119) - (191)","35",129713.66,0.0,129713.66,111259.41]
["2.","Nedokončená výroba a polotovary (121 + 122) - (192 + 193)","36",0.0,0.0,0.0,0.0]
["3.","Výrobky (123) - (194)","37",0.0,0.0,0.0,0.0]
["4.","Zvieratá (124) - (195)","38",0.0,0.0,0.0,0.0]
["5.","Tovar (132 + 133 + 139) - (196)","39",42410.37,0.0,42410.37,38489.1]
["B.II.","Zúčtovanie medzi subjektami verejnej správy súčet (r. 041 až r. 047)","40",1.536123711E7,0.0,1.536123711E7,1.529277836E7]
["B.II.1.","Zúčtovanie odvodov príjmov rozpočtových organizácií do rozpočtu zriaďovateľa (351)","41",0.0,0.0,0.0,0.0]
["2.","Zúčtovanie transferov štátneho rozpočtu (353)","42",0.0,0.0,0.0,0.0]
["3.","Zúčtovanie transferov rozpočtu obce a vyššieho územného celku (355)","43",1.536123711E7,0.0,1.536123711E7,1.529277836E7]
["4.","Zúčtovanie transferov zo štátneho rozpočtu v rámci konsolidovaného celku (356)","44",0.0,0.0,0.0,0.0]
["5.","Ostatné zúčtovanie rozpočtu obce a vyššieho územného celku (357)","45",0.0,0.0,0.0,0.0]
["6.","Zúčtovanie transferov zo štátneho rozpočtu iným subjektom (358)","46",0.0,0.0,0.0,0.0]
["7.","Zúčtovanie transferov medzi subjektami verejnej správy a iné zúčtovania (359)","47",0.0,0.0,0.0,0.0]
["B.III","Dlhodobé pohľadávky súčet (r. 049 až 059)","48",17952.4,17952.4,0.0,497.91]
["B.III.1","Odberatelia (311AÚ) - (391AÚ)","49",0.0,0.0,0.0,0.0]
["2.","Zmenky na inkaso (312AÚ) - (391AÚ)","50",0.0,0.0,0.0,0.0]
["3.","Pohľadávky za eskontované cenné papiere (313AÚ) - (391AÚ)","51",0.0,0.0,0.0,0.0]
["4.","Ostatné pohľadávky (315AÚ) - (391AÚ)","52",497.91,497.91,0.0,497.91]
["5.","Pohľadávky voči zamestnancom (335AÚ) - (391AÚ)","53",0.0,0.0,0.0,0.0]
["6.","Pohľadávky voči združeniu (369AÚ) - (391AÚ)","54",0.0,0.0,0.0,0.0]
["7.","Pohľadávky a záväzky z pevných termínových operácií (373AÚ) - (391AÚ)","55",0.0,0.0,0.0,0.0]
["8.","Pohľadávky z nájmu (374AÚ) - (391AÚ)","56",0.0,0.0,0.0,0.0]
["9.","Pohľadávky z vydaných dlhopisov (375AÚ) - (391AÚ)","57",0.0,0.0,0.0,0.0]
["10","Nakúpené opcie (376AÚ) - (391AÚ)","58",0.0,0.0,0.0,0.0]
["11.","Iné pohľadávky (378AÚ) - (391AÚ)","59",17454.49,17454.49,0.0,0.0]
["B.IV.","Krátkodobé pohľadávky súčet (r. 061 až 084)","60",5697109.28,3149183.53,2547925.75,2261410.59]
["B.IV.1","Odberatelia (311AÚ) - (391AÚ)","61",2146.43,182.34,1964.09,864.6]
["2.","Zmenky na inkaso (312AÚ) - (391AÚ)","62",0.0,0.0,0.0,0.0]
["3.","Pohľadávky za eskontované cenné papiere (313AÚ) - (391AÚ)","63",0.0,0.0,0.0,0.0]
["4.","Poskytnuté prevádzkové preddavky (314) - (391AÚ)","64",0.0,0.0,0.0,0.0]
["5.","Ostatné pohľadávky (315AÚ) - (391AÚ)","65",0.0,0.0,0.0,0.0]
["6.","Pohľadávky z nedaňových rozpočtových príjmov (316) - (391AÚ)","66",0.0,0.0,0.0,0.0]
["7.","Pohľadávky z daňových a colných rozpočtových príjmov (317) - (391AÚ)","67",0.0,0.0,0.0,0.0]
["8.","Pohľadávky z nedaňových príjmov obcí a vyšších územných celkov a rozpočtových organizácií zriadených obcou a vyšším územným celkom (318) - (391AÚ)","68",3027327.58,1622206.13,1405121.45,995572.08]
["9.","Pohľadávky z daňových príjmov obcí a vyšších územných celkov (319) - (391AÚ)","69",1859688.51,1252862.33,606826.18,554159.25]
["10.","Pohľadávky voči zamestnancom (335AÚ) - (391AÚ)","70",6167.47,0.0,6167.47,5841.55]
["11.","Zúčtovanie s orgánmi sociálneho poistenia a zdravotného poistenia (336) - (391AÚ)","71",0.0,0.0,0.0,0.0]
["12.","Daň z príjmov (341) - (391AÚ)","72",0.0,0.0,0.0,0.0]
["13.","Ostatné priame dane (342) - (391AÚ)","73",0.0,0.0,0.0,0.0]
["14.","Daň z pridanej hodnoty (343) - (391AÚ)","74",0.0,0.0,0.0,0.0]
["15.","Ostatné dane a poplatky (345) - (391AÚ)","75",0.0,0.0,0.0,0.0]
["16.","Pohľadávky voči združeniu (369AÚ) - (391AÚ)","76",0.0,0.0,0.0,0.0]
["17.","Pohľadávky a záväzky z pevných termínovaných operácií (373AÚ) - (391AÚ)","77",0.0,0.0,0.0,0.0]
["18.","Pohľadávky z nájmu (374AÚ) - (391AÚ)","78",0.0,0.0,0.0,0.0]
["19.","Pohľadávky z vydaných dlhopisov (375AÚ) - (391AÚ)","79",0.0,0.0,0.0,0.0]
["20.","Nakúpené opcie (376AÚ) - (391AÚ)","80",0.0,0.0,0.0,0.0]
["21.","Iné pohľadávky (378AÚ) - (391AÚ)","81",752994.0,273932.73,479061.27,641828.48]
["22.","Spojovací účet pri združení (396AÚ)","82",0.0,0.0,0.0,0.0]
["23.","Zúčtovanie s Európskou úniou (371AÚ)- (391AÚ)","83",0.0,0.0,0.0,0.0]
["24.","Transfery a ostatné zúčtovanie so subjektami mimo verejnej správy (372AÚ) - (391AÚ)","84",48785.29,0.0,48785.29,63144.63]
["B.V.","Finančné účty súčet (r. 086 až 097)","85",1.603842958E7,0.0,1.603842958E7,1.515121695E7]
["B.V.1.","Pokladnica (211)","86",15375.15,0.0,15375.15,18737.89]
["2.","Ceniny (213)","87",15204.0,0.0,15204.0,58892.4]
["3.","Bankové účty (221AÚ +/- 261)","88",1.600785043E7,0.0,1.600785043E7,1.507358666E7]
["4.","Účty v bankách s dobou viazanosti dlhšou ako jeden rok (221AÚ)","89",0.0,0.0,0.0,0.0]
["5.","Výdavkový rozpočtový účet (222)","90",0.0,0.0,0.0,0.0]
["6.","Príjmový rozpočtový účet (223)","91",0.0,0.0,0.0,0.0]
["7.","Majetkové cenné papiere na obchodovanie (251) - (291AÚ)","92",0.0,0.0,0.0,0.0]
["8.","Dlhové cenné papiere na obchodovanie (253) - (291AÚ)","93",0.0,0.0,0.0,0.0]
["9.","Dlhové cenné papiere so splatnosťou do jedného roka držané do splatnosti (256) - (291AÚ)","94",0.0,0.0,0.0,0.0]
["10.","Ostatné realizovateľné cenné papiere (257) - (291AÚ)","95",0.0,0.0,0.0,0.0]
["11.","Obstaranie krátkodobého finančného majetku (259) - (291AÚ)","96",0.0,0.0,0.0,0.0]
["12.","Účty Štátnej pokladnice (účtová skupina 28)","97",0.0,0.0,0.0,0.0]
["B.VI.","Poskytnuté návratné finančné výpomoci dlhodobé súčet (r. 099 až r. 103)","98",0.0,0.0,0.0,0.0]
["B.VI.1.","Poskytnuté návratné finančné výpomoci subjektom v rámci konsolidovaného celku (271AÚ) - (291AÚ)","99",0.0,0.0,0.0,0.0]
["2.","Poskytnuté návratné finančné výpomoci ostatným subjektom verejnej správy (272AÚ) - (291AÚ)","100",0.0,0.0,0.0,0.0]
["3.","Poskytnuté návratné finančné výpomoci podnikateľským subjektom (274AÚ)- (291AÚ)","101",0.0,0.0,0.0,0.0]
["4.","Poskytnuté návratné finančné výpomoci ostatným organizáciám (275AÚ) - (291AÚ)","102",0.0,0.0,0.0,0.0]
["5.","Poskytnuté návratné finančné výpomoci fyzickým osobám (277AÚ) - (291AÚ)","103",0.0,0.0,0.0,0.0]
["B.VII.","Poskytnuté návratné finančné výpomoci krátkodobé súčet (r. 105 až r. 109)","104",750000.0,0.0,750000.0,750000.0]
["B.VII.1.","Poskytnuté návratné finančné výpomoci subjektom v rámci konsolidovaného celku (271AÚ) - (291AÚ)","105",0.0,0.0,0.0,0.0]
["2.","Poskytnuté návratné finančné výpomoci ostatným subjektom verejnej správy (272AÚ) - (291AÚ)","106",0.0,0.0,0.0,0.0]
["3.","Poskytnuté návratné finančné výpomoci podnikateľským subjektom (274AÚ) - (291AÚ)","107",0.0,0.0,0.0,0.0]
["4.","Poskytnuté návratné finančné výpomoci ostatným organizáciám (275AÚ) - (291AÚ)","108",750000.0,0.0,750000.0,750000.0]
["5.","Poskytnuté návratné finančné výpomoci fyzickým osobám (277AÚ) - (291AÚ)","109",0.0,0.0,0.0,0.0]
["C.","Časové rozlíšenie súčet (r. 111 až r. 113)","110",352497.69,0.0,352497.69,213034.95]
["C.1.","Náklady budúcich období (381)","111",62641.74,0.0,62641.74,74154.75]
["2.","Komplexné náklady budúcich období (382)","112",0.0,0.0,0.0,0.0]
["3.","Príjmy budúcich období (385)","113",289855.95,0.0,289855.95,138880.2]
["D.","Vzťahy k účtom klientov Štátnej pokladnice (účtová skupina 20)","114",0.0,0.0,0.0,0.0]

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["Označenie","STRANA PASÍV","Číslo riadku","2025","2024"]
["a","b","c","5","6"]
["","VLASTNÉ IMANIE A ZÁVÄZKY r. 116 + r. 126 + r. 180 + r. 183","115",2.9170728775E8,2.8632648254E8]
["A.","Vlastné imanie r. 117 + r. 120 + r. 123","116",2.1425030878E8,2.2401922106E8]
["A.I.","Oceňovacie rozdiely súčet (r. 118 + r. 119)","117",0.0,0.0]
["A.I.1.","Oceňovacie rozdiely z precenenia majetku a záväzkov (+/– 414)","118",0.0,0.0]
["2.","Oceňovacie rozdiely z kapitálových účastín (+/– 415)","119",0.0,0.0]
["A.II.","Fondy súčet (r. 121 + r. 122)","120",0.0,0.0]
["A.II.1.","Zákonný rezervný fond (421)","121",0.0,0.0]
["2.","Ostatné fondy (427)","122",0.0,0.0]
["A.III.","Výsledok hospodárenia (+/-) súčet (r. 124 až 125)","123",2.1425030878E8,2.2401922106E8]
["A.III.1.","Nevysporiadaný výsledok hospodárenia minulých rokov (+/– 428)","124",2.2400617557E8,2.1719696347E8]
["2.","Výsledok hospodárenia za účtovné obdobie (+/–) r. 001 - (r. 117 + r. 120 +r.124+ r. 126 + r. 180 + r. 183)","125",-9755866.79,6822257.59]
["B.","Záväzky súčet r. 127 + r. 132 + r. 140 + r. 151 + r. 173","126",4.295040158E7,2.94931567E7]
["B.I.","Rezervy súčet (r. 128 až 131)","127",6239776.8,3948291.55]
["B.I.1.","Rezervy zákonné dlhodobé (451AÚ)","128",0.0,0.0]
["2.","Ostatné rezervy (459AÚ)","129",2663896.63,983008.09]
["3.","Rezervy zákonné krátkodobé (323AÚ, 451AÚ)","130",0.0,0.0]
["4.","Ostatné krátkodobé rezervy (323AÚ, 459AÚ)","131",3575880.17,2965283.46]
["B.II.","Zúčtovanie medzi subjektami verejnej správy súčet (r. 133 až r. 139)","132",3669573.24,1391183.05]
["B.II.1.","Zúčtovanie odvodov príjmov rozpočtových organizácií do rozpočtu zriaďovateľa (351)","133",0.0,0.0]
["2.","Zúčtovanie transferov štátneho rozpočtu (353)","134",0.0,0.0]
["3.","Zúčtovanie transferov rozpočtu obce a vyššieho územného celku (355)","135",0.0,0.0]
["4.","Zúčtovanie transferov zo štátneho rozpočtu v rámci konsolidovaného celku (356)","136",0.0,0.0]
["5.","Ostatné zúčtovanie rozpočtu obce a vyššieho územného celku (357)","137",3441934.08,1160521.22]
["6.","Zúčtovanie transferov zo štátneho rozpočtu iným subjektom (358)","138",0.0,0.0]
["7.","Zúčtovanie transferov medzi subjektami verejnej správy a iné zúčtovania (359)","139",227639.16,230661.83]
["B.III.","Dlhodobé záväzky súčet (r. 141 až 150)","140",658783.14,753394.53]
["B.III.1.","Ostatné dlhodobé záväzky (479AÚ)","141",509577.48,573190.68]
["2.","Dlhodobé prijaté preddavky (475AÚ)","142",0.0,0.0]
["3.","Dlhodobé zmenky na úhradu (478AÚ)","143",0.0,0.0]
["4.","Záväzky zo sociálneho fondu (472)","144",45662.94,43623.97]
["5.","Záväzky z nájmu (474AÚ)","145",103542.72,136579.88]
["6.","Dlhodobé nevyfakturované dodávky (476AÚ)","146",0.0,0.0]
["7.","Pohľadávky a záväzky z pevných termínových operácií (373AÚ)","147",0.0,0.0]
["8.","Predané opcie (377AÚ)","148",0.0,0.0]
["9.","Iné záväzky (379AÚ)","149",0.0,0.0]
["10.","Vydané dlhopisy dlhodobé (473AÚ) - (255AÚ)","150",0.0,0.0]
["B.IV.","Krátkodobé záväzky súčet (r. 152 až 172)","151",1.225595864E7,7124519.48]
["B.IV.1.","Dodávatelia (321)","152",5282794.23,1863414.88]
["2.","Zmenky na úhradu (322, 478AÚ)","153",0.0,0.0]
["3.","Prijaté preddavky (324, 475AÚ)","154",239053.78,240669.66]
["4.","Ostatné záväzky (325, 479AÚ)","155",158110.48,153913.66]
["5.","Nevyfakturované dodávky (326, 476AÚ)","156",16535.0,35503.76]
["6.","Záväzky z nájmu (474AÚ)","157",33037.16,31355.44]
["7.","Pohľadávky a záväzky z pevných termínových operácií (373AÚ)","158",0.0,0.0]
["8.","Predané opcie (377AÚ)","159",0.0,0.0]
["9.","Iné záväzky (379AÚ)","160",3727669.37,2913547.92]
["10.","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","161",0.0,0.0]
["11.","Záväzky voči združeniu (368)","162",0.0,0.0]
["12.","Zamestnanci (331)","163",1152087.15,1071285.24]
["13.","Ostatné záväzky voči zamestnancom (333)","164",7073.38,6480.85]
["14.","Zúčtovanie s orgánmi sociálneho poistenia a zdravotného poistenia (336)","165",749254.64,684555.21]
["15.","Daň z príjmov (341)","166",415.5,304.76]
["16.","Ostatné priame dane (342)","167",140272.24,115503.12]
["17.","Daň z pridanej hodnoty (343)","168",749655.71,7984.98]
["18.","Ostatné dane a poplatky (345)","169",0.0,0.0]
["19.","Spojovací účet pri združení (396AÚ)","170",0.0,0.0]
["20.","Zúčtovanie s Európskou úniou (371AÚ)","171",0.0,0.0]
["21.","Transfery a ostatné zúčtovanie so subjektami mimo verejnej správy (372AÚ)","172",0.0,0.0]
["B.V.","Bankové úvery a výpomoci súčet (r. 174 až 179)","173",2.012630976E7,1.627576809E7]
["B.V.1.","Bankové úvery dlhodobé (461AÚ)","174",1.910510554E7,1.524946789E7]
["2.","Bežné bankové úvery (461AÚ, 221AÚ, 231, 232)","175",1021204.22,1026300.2]
["3.","Vydané dlhopisy krátkodobé (473AÚ, 241) - (255AÚ)","176",0.0,0.0]
["4.","Ostatné krátkodobé finančné výpomoci (249)","177",0.0,0.0]
["5.","Prijaté návratné finančné výpomoci od subjektov verejnej správy dlhodobé (273AÚ)","178",0.0,0.0]
["6.","Prijaté návratné finančné výpomoci od subjektov verejnej správy krátkodobé (273AÚ)","179",0.0,0.0]
["C.","Časové rozlíšenie súčet (r. 181 + r. 182)","180",3.450657739E7,3.281410478E7]
["C.1.","Výdavky budúcich období (383)","181",0.0,0.0]
["2.","Výnosy budúcich období (384)","182",3.450657739E7,3.281410478E7]
["D.","Vzťahy k účtom klientov Štátnej pokladnice (účtová skupina 20)","183",0.0,0.0]