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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:","Záhradnícke a rekreačné služby"]
["IČO:","00183075"]
["DIČ:","2020459221"]
["Mesto:","Banská Bystrica"]
["Ulica:","Švermova 327/45"]
["Obdobie:","01/2013 - 12/2013"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:",""]
["Zostavená dňa:",""]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","04.07.2026 21:20:26"]

{"sheet":"Titulná strana","index":1,"n_rows":20,"n_cols":2,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
["Účtovná závierka","Individuálna"]
["","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2013"]
["do:","12/2013"]
["",""]
["IČO:","00183075"]
["Názov účtovnej jednotky:","Záhradnícke a  rekreačné  služby"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Švermova 45"]
["Číslo:",""]
["PSČ:","97401"]
["Názov obce:","Banská Bystrica"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:",""]

{"sheet":"Náklady","index":2,"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","Bežné účtovné obdobie",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",174688.34,42625.66,217314.0,268527.93]
["501","Spotreba materiálu","2",127426.2,20345.45,147771.65,183205.06]
["502","Spotreba energie","3",47262.14,20748.63,68010.77,80066.68]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,1531.58,1531.58,5256.19]
["51","Služby (r. 007 až r. 010)","6",134980.44,50150.87,185131.31,162559.48]
["511","Opravy a udržiavanie","7",29908.72,28668.71,58577.43,54160.89]
["512","Cestovné","8",0.7,0.0,0.7,24.34]
["513","Náklady na reprezentáciu","9",0.0,0.0,0.0,0.0]
["518","Ostatné služby","10",105071.02,21482.16,126553.18,108374.25]
["52","Osobné náklady (r. 012 až r. 016)","11",899198.22,262013.59,1161211.81,1159638.79]
["521","Mzdové náklady","12",629431.0,187254.69,816685.69,797960.2]
["524","Zákonné sociálne poistenie","13",218220.76,62134.36,280355.12,273938.36]
["525","Ostatné sociálne poistenie","14",1992.0,159.36,2151.36,3267.04]
["527","Zákonné sociálne náklady","15",49481.61,12465.18,61946.79,84473.19]
["528","Ostatné sociálne náklady","16",72.85,0.0,72.85,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",4547.42,2060.2,6607.62,7797.87]
["531","Daň z motorových vozidiel","18",0.0,772.0,772.0,2903.17]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",4547.42,1288.2,5835.62,4894.7]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",160895.83,76661.58,237557.41,318201.17]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",0.0,0.0,0.0,0.0]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",4.99,0.0,4.99,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1860.0,0.0,1860.0,2301.0]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",159030.84,76661.58,235692.42,315498.78]
["549","Manká a škody","28",0.0,0.0,0.0,401.39]
["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",104816.15,76532.5,181348.65,189324.54]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",73777.44,68579.5,142356.94,157383.38]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",31038.71,7953.0,38991.71,31941.16]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,7953.0,7953.0,9382.71]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",31038.71,0.0,31038.71,22558.45]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",0.0,0.0,0.0,0.0]
["","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. 048)","40",9656.72,4264.12,13920.84,15890.13]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",319.82,396.1,715.92,1045.82]
["563","Kurzové straty","43",0.0,99.62,99.62,6.14]
["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",9336.9,3768.4,13105.3,12712.05]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,2126.12]
["57","Mimoriadne náklady (r. 050 až r. 053)","49",0.0,0.0,0.0,0.0]
["572","Škody","50",0.0,0.0,0.0,0.0]
["574","Tvorba rezerv","51",0.0,0.0,0.0,0.0]
["578","Ostatné mimoriadne náklady","52",0.0,0.0,0.0,0.0]
["579","Tvorba opravných položiek","53",0.0,0.0,0.0,0.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 055 až r. 063)","54",0.0,0.0,0.0,0.0]
["581","Náklady na transfery zo štátneho rozpočtu do štátnych rozpočtových organizácií a príspevkových organizácií","55",0.0,0.0,0.0,0.0]
["582","Náklady na transfery zo štátneho rozpočtu ostatným subjektom verejnej správy","56",0.0,0.0,0.0,0.0]
["583","Náklady na transfery zo štátneho rozpočtu subjektom mimo verejnej správy","57",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","58",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","59",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","60",0.0,0.0,0.0,0.0]
["587","Náklady na ostatné transfery","61",0.0,0.0,0.0,0.0]
["588","Náklady z odvodu príjmov","62",0.0,0.0,0.0,0.0]
["589","Náklady z budúceho odvodu príjmov","63",0.0,0.0,0.0,0.0]
["","Účtové skupiny 50 - 58 celkom súčet (r.001 + r.006 + r.011 + r.017 + r.021 + r.029 + r.040 + r.049 + r.054)","64",1488783.12,514308.52,2003091.64,2121939.91]
["","Kontrolné číslo súčet (r. 001 až r. 064)","994"]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","Bežné účtovné obdobie",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["60","Tržby za vlastné výkony a tovar (r. 066 až r. 068)","65",21517.45,487047.57,508565.02,553877.72]
["601","Tržby za vlastné výrobky","66",0.0,83.33,83.33,10264.24]
["602","Tržby z predaja služieb","67",21517.45,474735.78,496253.23,535683.2]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,12228.46,12228.46,7930.28]
["61","Zmena stavu vnútroorganizačných zásob (r. 070 až r. 073)","69",-16820.5,-7999.22,-24819.72,-392.65]
["611","Zmena stavu nedokončenej výroby","70",-16820.5,-7999.22,-24819.72,-392.65]
["612","Zmena stavu polotovarov","71",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","72",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","73",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 075 až r. 078)","74",984.5,0.0,984.5,18000.72]
["621","Aktivácia materiálu a tovaru","75",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","76",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","77",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","78",984.5,0.0,984.5,18000.72]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",0.0,0.0,0.0,0.0]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",0.0,0.0,0.0,0.0]
["633","Výnosy z poplatkov","82",0.0,0.0,0.0,0.0]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",237788.72,313.68,238102.4,317552.79]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",28.9,0.0,28.9,0.0]
["642","Tržby z predaja materiálu","85",0.0,0.0,0.0,120.76]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",0.0,0.0,0.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,0.0]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",237759.82,313.68,238073.5,317432.03]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",22558.45,9382.71,31941.16,0.0]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",22558.45,9382.71,31941.16,0.0]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,9382.71,9382.71,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",22558.45,0.0,22558.45,0.0]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",0.0,0.0,0.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,0.0]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",0.0,0.0,0.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",36.1,83.19,119.29,128.36]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",36.1,0.0,36.1,113.72]
["663","Kurzové zisky","103",0.0,83.19,83.19,14.64]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",0.0,0.0,0.0,0.0]
["666","Výnosy z krátkodobého finančného majetku","106",0.0,0.0,0.0,0.0]
["667","Výnosy z derivátových operácií","107",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","108",0.0,0.0,0.0,0.0]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",0.0,0.0,0.0,0.0]
["672","Náhrady škôd","110",0.0,0.0,0.0,0.0]
["674","Zúčtovanie rezerv","111",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","112",0.0,0.0,0.0,0.0]
["679","Zúčtovanie opravných položiek","113",0.0,0.0,0.0,0.0]
["68","Výnosy z transferov a rozpočtových príjmov v štátnych rozpočtových organizáciách a príspevkových organizáciách (r. 115 až r. 123)","114",0.0,0.0,0.0,0.0]
["681","Výnosy z bežných transferov zo štátneho rozpočtu","115",0.0,0.0,0.0,0.0]
["682","Výnosy z kapitálových transferov zo štátneho rozpočtu","116",0.0,0.0,0.0,0.0]
["683","Výnosy z bežných transferov od ostatných subjektov verejnej správy","117",0.0,0.0,0.0,0.0]
["684","Výnosy z kapitálových transferov od ostatných subjektov verejnej správy","118",0.0,0.0,0.0,0.0]
["685","Výnosy z bežných transferov od Európskej únie","119",0.0,0.0,0.0,0.0]
["686","Výnosy z kapitálových transferov od Európskej únie","120",0.0,0.0,0.0,0.0]
["687","Výnosy z bežných transferov od ostatných subjektov mimo verejnej správy","121",0.0,0.0,0.0,0.0]
["688","Výnosy z kapitálových transferov od ostatných subjektov mimo verejnej správy","122",0.0,0.0,0.0,0.0]
["689","Výnosy z odvodu rozpočtových príjmov","123",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. 125 až r. 133)","124",1211982.64,68304.56,1280287.2,1234693.88]
["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","125",1130681.68,0.0,1130681.68,1108966.54]
["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","126",46524.88,68304.56,114829.44,119371.19]
["693","Výnosy samosprávy z bežných transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","127",34776.08,0.0,34776.08,6356.15]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",0.0,0.0,0.0,0.0]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",0.0,0.0,0.0,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",0.0,0.0,0.0,0.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",0.0,0.0,0.0,0.0]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",0.0,0.0,0.0,0.0]
["","Účtová trieda 6 celkom súčet (r. 065 + r. 069 + r. 074 + r. 079 + r. 083 + r. 090 + r. 100 + r. 109 + r. 114 + r. 124)","134",1478047.36,557132.49,2035179.85,2123860.82]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",-10735.76,42823.97,32088.21,1920.91]
["591","Splatná daň z príjmov","136",227.79,247.94,475.73,0.0]
["595","Dodatočne platená daň z príjmov","137",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení r. 135 mínus (r. 136, r. 137) (+/-)","138",-10963.55,42576.03,31612.48,1920.91]
["","Kontrolné číslo súčet (r. 065 až r. 138)","995"]