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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 Považská Bystrica"]
["IČO:","00317667"]
["DIČ:","2020684732"]
["Mesto:","Považská Bystrica"]
["Ulica:","Centrum 2/3"]
["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:","06.08.2026 10:11:02"]

{"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:","00317667"]
["Názov účtovnej jednotky:","Mesto Považská Bystrica"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Centrum 2/3"]
["Číslo:",""]
["PSČ:","01713"]
["Názov obce:","Považská 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",739054.33,0.0,739054.33,1029747.46]
["501","Spotreba materiálu","2",164419.09,0.0,164419.09,357726.72]
["502","Spotreba energie","3",574635.24,0.0,574635.24,672020.74]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",4556835.03,0.0,4556835.03,4348287.92]
["511","Opravy a udržiavanie","7",1091248.09,0.0,1091248.09,999789.41]
["512","Cestovné","8",6288.74,0.0,6288.74,7724.05]
["513","Náklady na reprezentáciu","9",13058.13,0.0,13058.13,11671.86]
["518","Ostatné služby","10",3446240.07,0.0,3446240.07,3329102.6]
["52","Osobné náklady (r. 012 až r. 016)","11",2482064.36,0.0,2482064.36,3185754.42]
["521","Mzdové náklady","12",1720663.12,0.0,1720663.12,2241247.91]
["524","Zákonné sociálne poistenie","13",612124.42,0.0,612124.42,768178.42]
["525","Ostatné sociálne poistenie","14",20430.65,0.0,20430.65,25108.9]
["527","Zákonné sociálne náklady","15",128846.17,0.0,128846.17,151219.19]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",103134.88,0.0,103134.88,93248.03]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",25248.55,0.0,25248.55,25343.13]
["538","Ostatné dane a poplatky","20",77886.33,0.0,77886.33,67904.9]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",566819.82,0.0,566819.82,1322283.25]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",176791.55,0.0,176791.55,1082575.95]
["542","Predaný materiál","23",193.78,0.0,193.78,318.65]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,0.0,0.0,15.96]
["546","Odpis pohľadávky","26",163417.44,0.0,163417.44,44925.74]
["548","Ostatné náklady na prevádzkovú činnosť","27",226417.05,0.0,226417.05,194414.65]
["549","Manká a škody","28",0.0,0.0,0.0,32.3]
["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",2093660.98,0.0,2093660.98,1716111.36]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1287437.04,0.0,1287437.04,1215487.64]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",806223.94,0.0,806223.94,500623.72]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",370488.61,0.0,370488.61,237223.55]
["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",435735.33,0.0,435735.33,263400.17]
["","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",283809.83,0.0,283809.83,261598.35]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",256342.3,0.0,256342.3,228110.54]
["563","Kurzové straty","43",5.74,0.0,5.74,10.14]
["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",27461.79,0.0,27461.79,33477.67]
["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",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",7377405.84,0.0,7377405.84,8001787.15]
["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",5253746.84,0.0,5253746.84,4063138.7]
["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",2123659.0,0.0,2123659.0,3938648.45]
["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",1.820278507E7,0.0,1.820278507E7,1.995881794E7]
["","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",620518.56,0.0,620518.56,791034.2]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",620518.56,0.0,620518.56,791034.2]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",1.37594813E7,0.0,1.37594813E7,1.36794464E7]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",1.225339363E7,0.0,1.225339363E7,1.223152497E7]
["633","Výnosy z poplatkov","82",1506087.67,0.0,1506087.67,1447921.43]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",1573640.08,0.0,1573640.08,1320890.62]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",443589.34,0.0,443589.34,129954.38]
["642","Tržby z predaja materiálu","85",843.92,0.0,843.92,247.68]
["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",23342.1,0.0,23342.1,29190.89]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",1105864.72,0.0,1105864.72,1161497.67]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",238336.97,0.0,238336.97,1778284.61]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",238336.97,0.0,238336.97,1771562.62]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",119852.71,0.0,119852.71,1690129.02]
["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",118484.26,0.0,118484.26,81433.6]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",0.0,0.0,0.0,6721.99]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",0.0,0.0,0.0,6721.99]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",1365.48,0.0,1365.48,441055.58]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",1082.77,0.0,1082.77,2811.06]
["663","Kurzové zisky","103",0.0,0.0,0.0,0.08]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",0.0,0.0,0.0,438072.45]
["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",282.71,0.0,282.71,171.99]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",0.0,0.0,0.0,414.07]
["672","Náhrady škôd","110",0.0,0.0,0.0,3.0]
["674","Zúčtovanie rezerv","111",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","112",0.0,0.0,0.0,411.07]
["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",1295657.88,0.0,1295657.88,1300804.96]
["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",313214.42,0.0,313214.42,524825.69]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",124315.51,0.0,124315.51,115045.74]
["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",217.38,0.0,217.38,4833.33]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",176163.48,0.0,176163.48,51125.06]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",681747.09,0.0,681747.09,604975.14]
["","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",1.748900027E7,0.0,1.748900027E7,1.931193044E7]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",-713784.8,0.0,-713784.8,-646887.5]
["591","Splatná daň z príjmov","136",165.04,0.0,165.04,180.13]
["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",-713949.84,0.0,-713949.84,-647067.63]
["","Kontrolné číslo súčet (r. 065 až r. 138)","995"]