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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 Nová Baňa"]
["IČO:","00320897"]
["DIČ:","2021111455"]
["Mesto:","Nová Baňa"]
["Ulica:","Námestie slobody 1/1"]
["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:","12.05.2026 06:53:42"]

{"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:","00320897"]
["Názov účtovnej jednotky:","Mesto Nová Baňa"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Námestie Slobody 1"]
["Číslo:",""]
["PSČ:","96826"]
["Názov obce:","Nová Baňa"]
["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",104176.82,4885.74,109062.56,118683.2]
["501","Spotreba materiálu","2",38111.84,241.33,38353.17,42197.29]
["502","Spotreba energie","3",66064.98,1926.1,67991.08,74271.11]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,2718.31,2718.31,2214.8]
["51","Služby (r. 007 až r. 010)","6",267019.59,7738.09,274757.68,310982.64]
["511","Opravy a udržiavanie","7",53117.09,312.3,53429.39,71290.74]
["512","Cestovné","8",1049.35,22.7,1072.05,2165.62]
["513","Náklady na reprezentáciu","9",2464.74,0.0,2464.74,2536.85]
["518","Ostatné služby","10",210388.41,7403.09,217791.5,234989.43]
["52","Osobné náklady (r. 012 až r. 016)","11",544047.12,8005.63,552052.75,564521.37]
["521","Mzdové náklady","12",383668.17,5566.16,389234.33,402459.38]
["524","Zákonné sociálne poistenie","13",132363.43,1886.2,134249.63,136593.26]
["525","Ostatné sociálne poistenie","14",4430.46,0.0,4430.46,4020.98]
["527","Zákonné sociálne náklady","15",23585.06,553.27,24138.33,21447.75]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",811.13,67.74,878.87,1758.51]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",811.13,67.74,878.87,1758.51]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",22361.75,0.0,22361.75,11956.54]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",7076.98,0.0,7076.98,1264.26]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["546","Odpis pohľadávky","26",67.87,0.0,67.87,66.39]
["548","Ostatné náklady na prevádzkovú činnosť","27",15216.9,0.0,15216.9,10625.89]
["549","Manká a škody","28",0.0,0.0,0.0,0.0]
["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",901950.6,244.68,902195.28,601815.85]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",619079.73,0.0,619079.73,572867.24]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",282870.87,244.68,283115.55,28948.61]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",228657.14,244.68,228901.82,18942.28]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,5956.55]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",54213.73,0.0,54213.73,4049.78]
["","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",50847.95,103.76,50951.71,49617.05]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",31622.69,0.0,31622.69,32060.26]
["563","Kurzové straty","43",0.0,0.0,0.0,0.0]
["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",19225.26,103.76,19329.02,17556.79]
["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",1827804.74,0.0,1827804.74,1920882.03]
["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",1765101.27,0.0,1765101.27,1860564.03]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",25357.0,0.0,25357.0,22543.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",37346.47,0.0,37346.47,37775.0]
["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",3719019.7,21045.64,3740065.34,3580217.19]
["","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",165239.57,20727.87,185967.44,181798.23]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",165239.57,17156.27,182395.84,179063.57]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,3571.6,3571.6,2734.66]
["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",2291735.6,0.0,2291735.6,2385990.78]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",2075495.85,0.0,2075495.85,2179020.22]
["633","Výnosy z poplatkov","82",216239.75,0.0,216239.75,206970.56]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",335756.74,98.6,335855.34,348848.6]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",33286.76,0.0,33286.76,14883.11]
["642","Tržby z predaja materiálu","85",433.09,0.0,433.09,249.23]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",0.0,0.0,0.0,3469.8]
["645","Ostatné pokuty, penále a úroky z omeškania","87",3755.0,0.0,3755.0,3474.63]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",298281.89,98.6,298380.49,326771.83]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",24791.96,0.0,24791.96,28891.73]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",23613.58,0.0,23613.58,28891.73]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,0.0,0.0,20131.67]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",18942.28,0.0,18942.28,0.0]
["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",4671.3,0.0,4671.3,8760.06]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",1178.38,0.0,1178.38,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",1178.38,0.0,1178.38,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",7039.12,0.0,7039.12,14613.95]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",39.11,0.0,39.11,4109.78]
["663","Kurzové zisky","103",0.01,0.0,0.01,0.0]
["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",7000.0,0.0,7000.0,10504.17]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",1430.63,0.0,1430.63,5623.67]
["672","Náhrady škôd","110",1430.63,0.0,1430.63,0.0]
["674","Zúčtovanie rezerv","111",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","112",0.0,0.0,0.0,5623.67]
["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",614015.62,0.0,614015.62,440062.14]
["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",100941.76,0.0,100941.76,57500.11]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",405670.49,0.0,405670.49,311271.06]
["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",4957.14,0.0,4957.14,2526.04]
["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",102446.23,0.0,102446.23,68764.93]
["","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",3440009.24,20826.47,3460835.71,3405829.1]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",-279010.46,-219.17,-279229.63,-174388.09]
["591","Splatná daň z príjmov","136",4.69,0.0,4.69,697.54]
["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",-279015.15,-219.17,-279234.32,-175085.63]
["","Kontrolné číslo súčet (r. 065 až r. 138)","995"]