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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 Bardejov"]
["IČO:","00321842"]
["DIČ:","2020622923"]
["Mesto:","Bardejov"]
["Ulica:","Radničné námestie 16/16"]
["Obdobie:","01/2025 - 12/2025"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","18.06.2026"]
["Zostavená dňa:","18.06.2026"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","06.09.2026 04:54:39"]

{"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","2025",null,null,"2024"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",1.048012872E7,345915.49,1.082604421E7,1.061178587E7]
["501","Spotreba materiálu","2",3561892.33,193041.35,3754933.68,3413177.82]
["502","Spotreba energie","3",6820088.08,98327.31,6918415.39,7048864.72]
["503","Spotreba ostatných neskladovateľných dodávok","4",95117.31,8131.83,103249.14,100447.33]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",3031.0,46415.0,49446.0,49296.0]
["51","Služby (r. 007 až r. 010)","6",4525565.85,830039.07,5355604.92,5089597.0]
["511","Opravy a udržiavanie","7",1120266.5,128467.95,1248734.45,1182708.96]
["512","Cestovné","8",25107.97,8190.21,33298.18,48714.6]
["513","Náklady na reprezentáciu","9",89689.62,2288.99,91978.61,75883.18]
["518","Ostatné služby","10",3290501.76,691091.92,3981593.68,3782290.26]
["52","Osobné náklady (r. 012 až r. 016)","11",2.957882418E7,1581107.29,3.115993147E7,2.904445244E7]
["521","Mzdové náklady","12",2.088785072E7,1092899.39,2.198075011E7,2.052487291E7]
["524","Zákonné sociálne poistenie","13",7365647.02,388052.12,7753699.14,7141373.61]
["525","Ostatné sociálne poistenie","14",180868.2,8121.45,188989.65,181196.1]
["527","Zákonné sociálne náklady","15",1048995.74,91219.91,1140215.65,1153334.59]
["528","Ostatné sociálne náklady","16",95462.5,814.42,96276.92,43675.23]
["53","Dane a poplatky (r. 018 až r. 020)","17",17724.63,20514.45,38239.08,21686.58]
["531","Daň z motorových vozidiel","18",3981.0,2098.22,6079.22,8554.11]
["532","Daň z nehnuteľnosti","19",0.1,9611.6,9611.7,10795.15]
["538","Ostatné dane a poplatky","20",13743.53,8804.63,22548.16,2337.32]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",716312.81,60779.09,777091.9,765624.36]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",315510.18,0.0,315510.18,74884.28]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",5554.15,452.97,6007.12,5729.92]
["545","Ostatné pokuty, penále a úroky z omeškania","25",5490.82,838.59,6329.41,5937.24]
["546","Odpis pohľadávky","26",123691.87,0.0,123691.87,130621.24]
["548","Ostatné náklady na prevádzkovú činnosť","27",266052.79,59487.53,325540.32,548433.68]
["549","Manká a škody","28",13.0,0.0,13.0,18.0]
["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",6110124.18,249479.3,6359603.48,6654072.65]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",5988342.53,221318.21,6209660.74,6289987.2]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",121781.65,28161.09,149942.74,364085.45]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,27614.29,27614.29,46941.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",14580.0,0.0,14580.0,12880.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",3299.0,546.8,3845.8,7358.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",103902.65,0.0,103902.65,296906.45]
["","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",422231.45,3970.17,426201.62,7128035.55]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,6644121.0]
["562","Úroky","42",359923.68,1614.22,361537.9,423095.62]
["563","Kurzové straty","43",79.54,0.0,79.54,19.03]
["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",62228.23,2355.95,64584.18,60799.9]
["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",3485309.32,1000.0,3486309.32,3943711.85]
["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",227.2,0.0,227.2,284.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",3458356.79,0.0,3458356.79,3921044.06]
["587","Náklady na ostatné transfery","62",26725.33,1000.0,27725.33,22383.79]
["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",5.533622114E7,3092804.86,5.8429026E7,6.32589663E7]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2025",null,null,"2024"]
[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",1.133758515E7,1599942.9,1.293752805E7,1.27191088E7]
["601","Tržby za vlastné výrobky","67",897152.8,785620.51,1682773.31,1625932.18]
["602","Tržby z predaja služieb","68",1.043609735E7,742033.54,1.117813089E7,1.101998262E7]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",4335.0,72288.85,76623.85,73194.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,6429.66,6429.66,-12323.13]
["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",0.0,6429.66,6429.66,-12323.13]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",17381.72,599.2,17980.92,12405.0]
["621","Aktivácia materiálu a tovaru","76",0.0,599.2,599.2,12405.0]
["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",17381.72,0.0,17381.72,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1.974449067E7,0.0,1.974449067E7,2.154645683E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.766016996E7,0.0,1.766016996E7,1.999279161E7]
["633","Výnosy z poplatkov","83",2084320.71,0.0,2084320.71,1553665.22]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1655718.74,7704.2,1663422.94,1350378.16]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",685705.14,0.0,685705.14,310746.97]
["642","Tržby z predaja materiálu","86",1199.02,81.3,1280.32,4149.19]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,11036.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",63559.0,0.0,63559.0,42990.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",905255.58,7622.9,912878.48,981456.0]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",88931.22,6477.34,95408.56,4245306.27]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",88931.22,6477.34,95408.56,274940.63]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,6361.93,6361.93,5939.58]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",10294.59,115.41,10410.0,10130.0]
["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",78636.63,0.0,78636.63,258871.05]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",0.0,0.0,0.0,3970365.64]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",0.0,0.0,0.0,3970365.64]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",44654.62,0.0,44654.62,2813530.97]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,2673755.36]
["662","Úroky","103",1.95,0.0,1.95,35.27]
["663","Kurzové zisky","104",0.39,0.0,0.39,0.01]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",44652.28,0.0,44652.28,139738.43]
["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",0.0,0.0,0.0,1.9]
["","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",2.336898798E7,62500.0,2.343148798E7,1.918814497E7]
["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",2.052774323E7,0.0,2.052774323E7,1.629555409E7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",2546790.17,0.0,2546790.17,2573591.42]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",48312.76,0.0,48312.76,67461.11]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",570.0,0.0,570.0,570.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",168646.4,0.0,168646.4,129782.68]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",76925.42,62500.0,139425.42,121185.67]
["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",5.62577501E7,1683653.3,5.79414034E7,6.186300787E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",921528.96,-1409151.56,-487622.6,-1395958.43]
["591","Splatná daň z príjmov","138",53227.51,16444.24,69671.75,131005.96]
["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",868301.45,-1425595.8,-557294.35,-1526964.39]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]