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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:","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:","13.05.2026 10:55:17"]

{"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:","00313271"]
["Názov účtovnej jednotky:","Mesto Banská Bystrica"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Československej armády 26"]
["PSČ:","97401"]
["Názov obce:","Banská 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",5640597.5,346990.6,5987588.1,5721176.78]
["501","Spotreba materiálu","2",2508920.1,123297.82,2632217.92,2434777.19]
["502","Spotreba energie","3",3131677.4,203046.55,3334723.95,3270293.66]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,5480.0,5480.0,2243.0]
["504","Predaný tovar","5",0.0,15166.23,15166.23,13862.93]
["51","Služby (r. 007 až r. 010)","6",9891296.07,1451214.67,1.134251074E7,1.016343687E7]
["511","Opravy a udržiavanie","7",3707264.31,159457.43,3866721.74,3036419.81]
["512","Cestovné","8",34235.2,5527.0,39762.2,49802.89]
["513","Náklady na reprezentáciu","9",17100.84,6343.0,23443.84,37763.25]
["518","Ostatné služby","10",6132695.72,1279887.24,7412582.96,7039450.92]
["52","Osobné náklady (r. 012 až r. 016)","11",1.990789498E7,1305792.4,2.121368738E7,2.041443343E7]
["521","Mzdové náklady","12",1.428116282E7,906878.18,1.5188041E7,1.464901611E7]
["524","Zákonné sociálne poistenie","13",4954972.81,337117.79,5292090.6,5036945.37]
["525","Ostatné sociálne poistenie","14",79464.48,22319.25,101783.73,98642.24]
["527","Zákonné sociálne náklady","15",585229.92,37755.18,622985.1,619083.52]
["528","Ostatné sociálne náklady","16",7064.95,1722.0,8786.95,10746.19]
["53","Dane a poplatky (r. 018 až r. 020)","17",127984.49,11904.12,139888.61,132185.23]
["531","Daň z motorových vozidiel","18",209.11,3637.0,3846.11,5756.77]
["532","Daň z nehnuteľnosti","19",72582.3,716.0,73298.3,66743.61]
["538","Ostatné dane a poplatky","20",55193.08,7551.12,62744.2,59684.85]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",861560.6,2139818.38,3001378.98,4215508.44]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",518649.61,1978353.0,2497002.61,2773574.69]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",50.93,1073.0,1123.93,505029.34]
["545","Ostatné pokuty, penále a úroky z omeškania","25",4920.0,4195.8,9115.8,5910.0]
["546","Odpis pohľadávky","26",13158.58,0.0,13158.58,15603.63]
["548","Ostatné náklady na prevádzkovú činnosť","27",324648.7,145966.58,470615.28,905610.16]
["549","Manká a škody","28",132.78,10230.0,10362.78,9780.62]
["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",3.486308533E7,912806.86,3.577589219E7,2.138668335E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",4427542.0,896038.73,5323580.73,5329107.11]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",3.043554333E7,16768.13,3.045231146E7,1.605757624E7]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",35955.54,7953.0,43908.54,40313.98]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",1.720698191E7,0.0,1.720698191E7,1.583654452E7]
["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",1.319260588E7,8799.0,1.320140488E7,180695.49]
["","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. 049)","40",525996.8,597289.5,1123286.3,902951.58]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",343321.85,554297.71,897619.56,703214.41]
["563","Kurzové straty","43",55.84,99.62,155.46,88.98]
["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",182619.11,42892.17,225511.28,197522.07]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,2126.12]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","49",0.0,0.0,0.0,0.0]
["57","Mimoriadne náklady (r. 051 až r. 054)","50",16315.4,0.0,16315.4,631.0]
["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",16315.4,0.0,16315.4,0.0]
["1579","Tvorba opravných položiek","54",0.0,0.0,0.0,631.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 056 až r. 064)","55",6473963.48,3687.0,6477650.48,6079353.12]
["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",6459732.52,0.0,6459732.52,6069151.64]
["587","Náklady na ostatné transfery","62",14230.96,3687.0,17917.96,10201.48]
["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",7.830869465E7,6769503.53,8.507819818E7,6.90163598E7]
["","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",3826839.97,3116476.04,6943316.01,6907402.35]
["601","Tržby za vlastné výrobky","67",5285.5,1216977.33,1222262.83,1372442.18]
["602","Tržby z predaja služieb","68",3821554.47,1869883.63,5691438.1,5515707.03]
["604","Tržby za tovar","69",0.0,29615.08,29615.08,19253.14]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",-16820.5,17693.78,873.28,-9248.65]
["611","Zmena stavu nedokončenej výroby","71",-16820.5,-7999.22,-24819.72,-392.65]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,25693.0,25693.0,-8856.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",14334.5,0.0,14334.5,31191.12]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",13350.0,0.0,13350.0,13190.4]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",984.5,0.0,984.5,18000.72]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",2.997040596E7,0.0,2.997040596E7,2.917639374E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2.573212029E7,0.0,2.573212029E7,2.552128744E7]
["633","Výnosy z poplatkov","83",4238285.67,0.0,4238285.67,3655106.3]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",3510907.48,2642719.99,6153627.47,5833308.16]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",1863680.02,1526449.0,3390129.02,3631041.05]
["642","Tržby z predaja materiálu","86",0.0,1491.36,1491.36,165.76]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",25.66,2484.0,2509.66,32534.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",121403.54,97.0,121500.54,196891.61]
["646","Výnosy z odpísaných pohľadávok","89",0.0,77322.0,77322.0,256.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1525798.26,1034876.63,2560674.89,1972419.74]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",1.62014244E7,12371.28,1.621379568E7,2182662.48]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",1.61869253E7,12371.28,1.619929658E7,2182662.48]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",158816.98,9382.71,168199.69,153020.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",1.573735308E7,825.57,1.573817865E7,1818678.09]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,2163.0,2163.0,8211.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",290755.24,0.0,290755.24,202753.39]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",14499.1,0.0,14499.1,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",14499.1,0.0,14499.1,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",411327.59,2243.19,413570.78,297060.68]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",880.18,745.0,1625.18,12273.46]
["663","Kurzové zisky","104",1.63,83.19,84.82,19.82]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",410443.22,1415.0,411858.22,284561.7]
["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",2.56,0.0,2.56,205.7]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",0.0,0.0,0.0,0.0]
["67","Mimoriadne výnosy (r. 112 až r. 115)","111",0.0,0.0,0.0,6994.17]
["672","Náhrady škôd","112",0.0,0.0,0.0,0.0]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",0.0,0.0,0.0,6994.17]
["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",1.009552074E7,0.0,1.009552074E7,8802988.02]
["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",9702408.68,0.0,9702408.68,8358220.36]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",259061.34,0.0,259061.34,260386.23]
["695","Výnosy samosprávy z bežných transferov od Európskych spoločenstiev","131",4265.0,0.0,4265.0,24305.55]
["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",50767.86,0.0,50767.86,71266.94]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",79017.86,0.0,79017.86,88808.94]
["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",6.401394014E7,5791504.28,6.980544442E7,5.322875207E7]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",-1.429475451E7,-977999.25,-1.527275376E7,-1.578760773E7]
["591","Splatná daň z príjmov","138",227.88,-85309.13,-85081.25,213638.65]
["595","Dodatočne platená daň z príjmov","139",0.0,16256.0,16256.0,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",-1.429498239E7,-908946.12,-1.520392851E7,-1.600124638E7]
["","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"]