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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:","01/2013 - 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:","10.05.2025 13:45:14"]

{"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:","00313271"]
["Názov účtovnej jednotky:","Mesto Banská Bystrica"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Československej armády 26"]
["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",3159235.26,33102.3,3192337.56,3039243.91]
["501","Spotreba materiálu","2",1175983.76,18849.37,1194833.13,1107803.84]
["502","Spotreba energie","3",1983251.5,671.92,1983923.42,1922845.33]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,13581.01,13581.01,8594.74]
["51","Služby (r. 007 až r. 010)","6",9061824.24,1645.59,9063469.83,8129023.32]
["511","Opravy a udržiavanie","7",3152003.39,658.72,3152662.11,2624080.22]
["512","Cestovné","8",15394.29,0.0,15394.29,13900.44]
["513","Náklady na reprezentáciu","9",16544.54,0.0,16544.54,17899.49]
["518","Ostatné služby","10",5877882.02,986.87,5878868.89,5473143.17]
["52","Osobné náklady (r. 012 až r. 016)","11",9693542.11,16926.56,9710468.67,9703990.56]
["521","Mzdové náklady","12",6916794.53,12462.84,6929257.37,6960217.13]
["524","Zákonné sociálne poistenie","13",2406642.54,4436.83,2411079.37,2365556.62]
["525","Ostatné sociálne poistenie","14",70238.46,26.89,70265.35,67192.09]
["527","Zákonné sociálne náklady","15",299866.58,0.0,299866.58,311024.72]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",109888.4,0.0,109888.4,104059.09]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",72582.3,0.0,72582.3,66133.29]
["538","Ostatné dane a poplatky","20",37306.1,0.0,37306.1,37925.8]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1060055.59,0.0,1060055.59,1046748.64]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",893154.87,0.0,893154.87,211064.69]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",32.95,0.0,32.95,393153.85]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,0.0,0.0,385.0]
["546","Odpis pohľadávky","26",13058.58,0.0,13058.58,15539.63]
["548","Ostatné náklady na prevádzkovú činnosť","27",153676.41,0.0,153676.41,418508.24]
["549","Manká a škody","28",132.78,0.0,132.78,8097.23]
["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",3.333597369E7,415.36,3.333638905E7,1.894725061E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",3253617.32,399.23,3254016.55,3228411.64]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",3.008235637E7,16.13,3.00823725E7,1.571883897E7]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",1.688975049E7,0.0,1.688975049E7,1.553812123E7]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,16.13,16.13,22.25]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",1.319260588E7,0.0,1.319260588E7,180695.49]
["","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",460667.84,1959.78,462627.62,467257.92]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",343002.03,0.01,343002.04,369585.59]
["563","Kurzové straty","43",54.62,0.0,54.62,8.59]
["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",117611.19,1959.77,119570.96,97663.74]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,0.0]
["57","Mimoriadne náklady (r. 050 až r. 053)","49",16315.4,0.0,16315.4,0.0]
["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",16315.4,0.0,16315.4,0.0]
["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",1.306353997E7,0.0,1.306353997E7,1.278362295E7]
["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",6603807.45,0.0,6603807.45,6714471.31]
["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",6459732.52,0.0,6459732.52,6069151.64]
["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",6.99610425E7,54049.59,7.001509209E7,5.4221197E7]
["","Kontrolné číslo súčet (r. 001 až r. 064)","994"]

{"sheet":"Výnosy","index":3,"n_rows":78,"n_cols":7,"rows_kept":78,"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","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",2799971.62,52993.55,2852965.17,2812894.34]
["601","Tržby za vlastné výrobky","66",5285.5,0.0,5285.5,121394.81]
["602","Tržby z predaja služieb","67",2794686.12,35706.57,2830392.69,2680194.67]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,17286.98,17286.98,11304.86]
["61","Zmena stavu vnútroorganizačných zásob (r. 070 až r. 073)","69",0.0,0.0,0.0,0.0]
["611","Zmena stavu nedokončenej výroby","70",0.0,0.0,0.0,0.0]
["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",13350.0,0.0,13350.0,13190.4]
["621","Aktivácia materiálu a tovaru","75",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","76",13350.0,0.0,13350.0,13190.4]
["623","Aktivácia dlhodobého nehmotného majetku","77",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","78",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",3.007548932E7,0.0,3.007548932E7,2.928205122E7]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",2.573212029E7,0.0,2.573212029E7,2.555860422E7]
["633","Výnosy z poplatkov","82",4343369.03,0.0,4343369.03,3723447.0]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",2647793.71,1403.31,2649197.02,1253780.53]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",1863652.12,0.0,1863652.12,603674.04]
["642","Tržby z predaja materiálu","85",0.0,1395.36,1395.36,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",25.66,0.0,25.66,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","87",121403.54,0.0,121403.54,194546.12]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",662712.39,7.95,662720.34,455560.37]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",1.584551734E7,825.57,1.584634291E7,1811518.25]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",1.583101824E7,825.57,1.583184381E7,1811518.25]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",1.5540263E7,825.57,1.554108857E7,1682605.86]
["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",290755.24,0.0,290755.24,128912.39]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",14499.1,0.0,14499.1,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",14499.1,0.0,14499.1,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",391271.05,4.0,391275.05,292246.51]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",823.64,4.0,827.64,7473.93]
["663","Kurzové zisky","103",1.63,0.0,1.63,5.18]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",390443.22,0.0,390443.22,284561.7]
["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",2.56,0.0,2.56,205.7]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",0.0,0.0,0.0,6994.17]
["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",0.0,0.0,0.0,6994.17]
["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",2948679.0,0.0,2948679.0,2708798.98]
["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",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","126",0.0,0.0,0.0,0.0]
["693","Výnosy samosprávy z bežných transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","127",1993191.34,0.0,1993191.34,1701909.38]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",241708.66,0.0,241708.66,241390.95]
["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",16103.85,0.0,16103.85,12422.11]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",75661.45,0.0,75661.45,85837.55]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",622013.7,0.0,622013.7,667238.99]
["","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",5.472207204E7,55226.43,5.477729847E7,3.81814744E7]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",-1.523897046E7,1176.84,-1.523779362E7,-1.60397226E7]
["591","Splatná daň z príjmov","136",0.0,270.68,270.68,365.6]
["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",-1.523897046E7,906.16,-1.52380643E7,-1.60400882E7]
["","Kontrolné číslo súčet (r. 065 až r. 138)","995"]