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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:","Konsolidovaná riadna"]
["Predložená dňa:",""]
["Zostavená dňa:",""]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Kons uj Úč ROPO OV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","04.08.2025 17:30:04"]

{"sheet":"Titulná strana","index":1,"n_rows":18,"n_cols":2,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
["Konsolidovaná účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2013"]
["do:","12/2013"]
["",""]
["IČO:","00317667"]
["Názov účtovnej jednotky:","Mesto Považská Bystrica"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Centrum 2/3"]
["PSČ:","01713"]
["Názov obce:","Považská Bystrica"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:",""]

{"sheet":"Náklady","index":2,"n_rows":69,"n_cols":7,"rows_kept":69,"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",3129502.69,496387.1,3625889.79,3609368.81]
["501","Spotreba materiálu","2",1390934.41,176051.41,1566985.82,1540072.73]
["502","Spotreba energie","3",1735068.3,317390.24,2052458.54,2061974.01]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,321.52,321.52,422.42]
["504","Predaný tovar","5",3499.98,2623.93,6123.91,6899.65]
["51","Služby (r. 007 až r. 010)","6",5081764.14,916290.0,5998054.14,5420415.5]
["511","Opravy a udržiavanie","7",1049469.93,69589.79,1119059.72,1080017.22]
["512","Cestovné","8",12309.02,15545.8,27854.82,19852.43]
["513","Náklady na reprezentáciu","9",13877.53,5449.24,19326.77,14681.91]
["518","Ostatné služby","10",4006107.66,825705.17,4831812.83,4305863.94]
["52","Osobné náklady (r. 012 až r. 016)","11",1.034255745E7,1083491.5,1.142604895E7,1.101394338E7]
["521","Mzdové náklady","12",7386693.6,768235.35,8154928.95,7904987.49]
["524","Zákonné sociálne poistenie","13",2583088.0,266046.05,2849134.05,2682296.61]
["525","Ostatné sociálne poistenie","14",27040.9,3232.51,30273.41,34982.41]
["527","Zákonné sociálne náklady","15",345723.12,45977.59,391700.71,391676.87]
["528","Ostatné sociálne náklady","16",11.83,0.0,11.83,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",104185.9,6093.76,110279.66,101980.69]
["531","Daň z motorových vozidiel","18",0.0,2091.89,2091.89,2267.41]
["532","Daň z nehnuteľnosti","19",25248.55,425.69,25674.24,25768.82]
["538","Ostatné dane a poplatky","20",78937.35,3576.18,82513.53,73944.46]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",639576.46,20995.97,660572.43,1427912.18]
["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",60.71,0.0,60.71,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",120.0,552.8,672.8,211.58]
["546","Odpis pohľadávky","26",163417.44,0.0,163417.44,44995.34]
["548","Ostatné náklady na prevádzkovú činnosť","27",296387.84,20443.17,316831.01,298746.48]
["549","Manká a škody","28",2605.14,0.0,2605.14,1064.18]
["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",2678376.25,220766.74,2899142.99,2521966.73]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1527900.19,94315.07,1622215.26,1565249.89]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1150476.06,126451.67,1276927.73,956716.84]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,77368.44,77368.44,93273.59]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",714669.05,29458.62,744127.67,594521.64]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,6812.2,6812.2,5189.93]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",435807.01,12812.41,448619.42,263731.68]
["","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",320320.87,91252.6,411573.47,306507.71]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",256342.3,8079.88,264422.18,230832.99]
["563","Kurzové straty","43",5.74,1409.01,1414.75,403.38]
["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",63972.83,3032.7,67005.53,75271.34]
["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",0.0,78731.01,78731.01,0.0]
["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",1623659.0,0.0,1623659.0,3439148.45]
["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",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","61",1623659.0,0.0,1623659.0,3438648.45]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,500.0]
["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 celkom súčet (r. 001 + r. 006 + r. 011 + r. 017 + r. 021 + r. 029 + r. 040 + r. 050 + r. 055)","65",2.391994276E7,2835277.67,2.675522043E7,2.784124345E7]
["","Kontrolné číslo súčet (r. 001 až r. 065)","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. 067 až r. 069)","66",2068158.07,2862611.67,4930769.74,3884206.43]
["601","Tržby za vlastné výrobky","67",0.0,2211103.05,2211103.05,1324433.07]
["602","Tržby z predaja služieb","68",2063410.1,647718.57,2711128.67,2551402.1]
["604","Tržby za tovar","69",4747.97,3790.05,8538.02,8371.26]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-4330.03,-4330.03,3217.29]
["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,-4330.03,-4330.03,3217.29]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1.373775773E7,0.0,1.373775773E7,1.365893894E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.224903892E7,0.0,1.224903892E7,1.222715426E7]
["633","Výnosy z poplatkov","83",1488718.81,0.0,1488718.81,1431784.68]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",780386.92,34765.41,815152.33,1258789.18]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",443606.34,139.17,443745.51,130109.38]
["642","Tržby z predaja materiálu","86",843.92,0.0,843.92,281.01]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",23342.1,0.0,23342.1,29190.89]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",312594.56,34626.24,347220.8,1099207.9]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",556093.92,132257.4,688351.32,2119364.51]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",556093.92,132257.4,688351.32,2112642.52]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,79553.52,79553.52,68553.17]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",437609.66,51398.38,489008.04,1962322.49]
["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",118484.26,1305.5,119789.76,81766.86]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",0.0,0.0,0.0,6721.99]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",0.0,0.0,0.0,6721.99]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",1496.34,128.54,1624.88,1327335.33]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",1213.63,52.06,1265.69,3337.88]
["663","Kurzové zisky","104",0.0,76.48,76.48,336.96]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",0.0,0.0,0.0,0.0]
["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",282.71,0.0,282.71,171.99]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",0.0,0.0,0.0,1323488.5]
["67","Mimoriadne výnosy (r. 112 až r. 115)","111",0.0,0.0,0.0,414.07]
["672","Náhrady škôd","112",0.0,0.0,0.0,3.0]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",0.0,0.0,0.0,411.07]
["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 Európskych spoločenstiev","121",0.0,0.0,0.0,0.0]
["686","Výnosy z kapitálových transferov od Európskych spoločenstiev","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",5907049.32,0.0,5907049.32,5642036.97]
["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",5584834.53,0.0,5584834.53,5444628.86]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",134473.26,0.0,134473.26,125812.21]
["695","Výnosy samosprávy z bežných transferov od Európskych spoločenstiev","131",0.0,0.0,0.0,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","132",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",10637.88,0.0,10637.88,19530.67]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",177103.65,0.0,177103.65,52065.23]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","135",0.0,0.0,0.0,0.0]
["","Účtová trieda 6 celkom súčet (r. 066 + r. 070 + r. 075 + r. 080 + r. 084 + r. 091 + r. 101 + r. 111 + r. 116 + r. 126)","136",2.30509423E7,3025432.99,2.607637529E7,2.789430272E7]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",-869000.46,190155.32,-678845.14,53059.27]
["591","Splatná daň z príjmov","138",6607.3,16363.72,22971.02,31403.57]
["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",-875607.76,173791.6,-701816.16,21655.7]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]
["","Kontrolné číslo súčet (r. 066 až r. 141)","995"]