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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 Štiavnica"]
["IČO:","00320501"]
["DIČ:","2021107308"]
["Mesto:","Banská Štiavnica"]
["Ulica:","Radničné námestie 1"]
["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:","24.06.2025 23:25:50"]

{"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:","00320501"]
["Názov účtovnej jednotky:","Mesto Banská Štiavnica"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Radničné námestie 1"]
["PSČ:","96924"]
["Názov obce:","Banská Štiavnica"]
["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",729188.28,1020106.47,1749294.75,1831076.01]
["501","Spotreba materiálu","2",442881.19,50893.73,493774.92,514874.66]
["502","Spotreba energie","3",286268.72,957770.9,1244039.62,1306002.49]
["503","Spotreba ostatných neskladovateľných dodávok","4",38.37,11.15,49.52,21.6]
["504","Predaný tovar","5",0.0,11430.69,11430.69,10177.26]
["51","Služby (r. 007 až r. 010)","6",872110.4,414131.04,1286241.44,1085339.55]
["511","Opravy a udržiavanie","7",246088.46,59738.28,305826.74,191872.54]
["512","Cestovné","8",7479.21,1934.08,9413.29,12304.02]
["513","Náklady na reprezentáciu","9",20194.66,1693.65,21888.31,28162.19]
["518","Ostatné služby","10",598348.07,350765.03,949113.1,853000.8]
["52","Osobné náklady (r. 012 až r. 016)","11",3213124.23,577454.9,3790579.13,3756698.51]
["521","Mzdové náklady","12",2315898.65,415454.57,2731353.22,2736751.22]
["524","Zákonné sociálne poistenie","13",806582.95,143290.77,949873.72,907208.64]
["525","Ostatné sociálne poistenie","14",11280.12,588.0,11868.12,13050.67]
["527","Zákonné sociálne náklady","15",72259.11,17844.21,90103.32,94399.8]
["528","Ostatné sociálne náklady","16",7103.4,277.35,7380.75,5288.18]
["53","Dane a poplatky (r. 018 až r. 020)","17",38151.93,46645.81,84797.74,86879.51]
["531","Daň z motorových vozidiel","18",5807.25,2647.28,8454.53,9950.66]
["532","Daň z nehnuteľnosti","19",0.0,39330.81,39330.81,37743.0]
["538","Ostatné dane a poplatky","20",32344.68,4667.72,37012.4,39185.85]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",363533.01,6438.08,369971.09,883691.61]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",94798.43,0.0,94798.43,691848.93]
["542","Predaný materiál","23",0.0,667.48,667.48,468.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",5155.99,4.0,5159.99,342.59]
["545","Ostatné pokuty, penále a úroky z omeškania","25",93.16,156.4,249.56,78.1]
["546","Odpis pohľadávky","26",8042.62,0.0,8042.62,8589.6]
["548","Ostatné náklady na prevádzkovú činnosť","27",255442.81,5505.95,260948.76,182364.39]
["549","Manká a škody","28",0.0,104.25,104.25,0.0]
["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",1341248.59,72803.52,1414052.11,1353866.27]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1211734.81,59840.1,1271574.91,1184830.26]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",129513.78,12963.42,142477.2,169036.01]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",12167.55,188.13,12355.68,22515.48]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",101175.47,0.0,101175.47,98716.82]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,12775.29,12775.29,44821.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",16170.76,0.0,16170.76,2982.71]
["","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",66162.61,12893.98,79056.59,91935.59]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",32556.29,5916.49,38472.78,50601.11]
["563","Kurzové straty","43",0.0,0.0,0.0,13.61]
["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",33606.32,6977.49,40583.81,41320.87]
["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",0.0,0.0,0.0,0.0]
["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",225223.6,0.0,225223.6,275408.41]
["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",167799.51,0.0,167799.51,192424.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",57424.09,0.0,57424.09,81184.41]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,1800.0]
["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",6848742.65,2150473.8,8999216.45,9364895.46]
["","Kontrolné číslo súčet (r. 001 až r. 065)","994"]

{"sheet":"Výnosy","index":3,"n_rows":80,"n_cols":7,"rows_kept":80,"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. 067 až r. 069)","66",338572.17,2100426.48,2438998.65,2449120.53]
["601","Tržby za vlastné výrobky","67",0.0,466420.54,466420.54,463937.0]
["602","Tržby z predaja služieb","68",338572.17,1622932.28,1961504.45,1973778.87]
["604","Tržby za tovar","69",0.0,11073.66,11073.66,11404.66]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-7413.35,-7413.35,-3305.0]
["611","Zmena stavu nedokončenej výroby","71",0.0,-2205.75,-2205.75,-7688.0]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,-5207.6,-5207.6,4383.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,0.0,0.0,27320.96]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,0.0,0.0,26444.0]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,0.0,0.0,876.96]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",3476294.45,0.0,3476294.45,3452163.02]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3073778.32,0.0,3073778.32,3105421.51]
["633","Výnosy z poplatkov","83",402516.13,0.0,402516.13,346741.51]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",232490.58,54535.92,287026.5,624472.78]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",103125.16,1416.66,104541.82,394231.28]
["642","Tržby z predaja materiálu","86",0.0,1531.02,1531.02,799.29]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,5159.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",9669.24,184.23,9853.47,8960.24]
["646","Výnosy z odpísaných pohľadávok","89",35.64,0.0,35.64,616.08]
["648","Ostatné výnosy z prevádzkovej činnosti","90",119660.54,51404.01,171064.55,214706.89]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",168917.1,1339.28,170256.38,114184.03]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",168917.1,1339.28,170256.38,114184.03]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",28887.63,1339.28,30226.91,31611.66]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",101599.11,0.0,101599.11,58522.95]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",754.21,0.0,754.21,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",37676.15,0.0,37676.15,24049.42]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",0.0,0.0,0.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",0.0,0.0,0.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",441.82,1423.17,1864.99,20673.68]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",441.82,8.15,449.97,417.87]
["663","Kurzové zisky","104",0.0,0.0,0.0,5.81]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",0.0,1415.02,1415.02,0.0]
["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",0.0,0.0,0.0,20250.0]
["","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",773.5,0.0,773.5,1932.54]
["672","Náhrady škôd","112",773.5,0.0,773.5,1932.54]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",0.0,0.0,0.0,0.0]
["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",2461160.27,0.0,2461160.27,2467487.19]
["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",1538762.68,0.0,1538762.68,1415631.51]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",804008.91,0.0,804008.91,983912.25]
["695","Výnosy samosprávy z bežných transferov od Európskych spoločenstiev","131",69064.23,0.0,69064.23,34710.04]
["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",27300.0,0.0,27300.0,13484.5]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",22024.45,0.0,22024.45,19748.89]
["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",6678649.89,2150311.5,8828961.39,9154049.73]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",-170092.76,-162.3,-170255.06,-210845.73]
["591","Splatná daň z príjmov","138",77.72,1964.78,2042.5,6112.17]
["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",-170170.48,-2127.08,-172297.56,-216957.9]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,81.94,81.94,18.78]
["","Kontrolné číslo súčet (r. 066 až r. 141)","995"]