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["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Mesto Bardejov"]
["IČO:","00321842"]
["DIČ:","2020622923"]
["Mesto:","Bardejov"]
["Ulica:","Radničné námestie 16/16"]
["Obdobie:","01/2013 - 12/2013"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:",""]
["Zostavená dňa:",""]
["Schválená dňa:",""]
["SA uložená dňa:","03.09.2015"]
["Typ výkazu:","Kons uj Úč ROPO OV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","21.05.2026 16:21:28"]

{"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:","00321842"]
["Názov účtovnej jednotky:","Mesto Bardejov"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Radničné nám. 16"]
["PSČ:","08501"]
["Názov obce:","Bardejov"]
["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",6579765.49,311813.75,6891579.24,7137264.2]
["501","Spotreba materiálu","2",1597646.7,278666.81,1876313.51,1805262.02]
["502","Spotreba energie","3",4924419.64,7122.75,4931542.39,5237006.07]
["503","Spotreba ostatných neskladovateľných dodávok","4",57699.15,0.0,57699.15,66740.61]
["504","Predaný tovar","5",0.0,26024.19,26024.19,28255.5]
["51","Služby (r. 007 až r. 010)","6",3250577.49,22778.03,3273355.52,3214913.39]
["511","Opravy a udržiavanie","7",701109.1,2494.22,703603.32,627966.46]
["512","Cestovné","8",18086.77,174.96,18261.73,14729.41]
["513","Náklady na reprezentáciu","9",49466.58,413.07,49879.65,47873.57]
["518","Ostatné služby","10",2481915.04,19695.78,2501610.82,2524343.95]
["52","Osobné náklady (r. 012 až r. 016)","11",1.292438636E7,157463.4,1.308184976E7,1.236825197E7]
["521","Mzdové náklady","12",9149938.73,108994.85,9258933.58,8798338.49]
["524","Zákonné sociálne poistenie","13",3255392.38,37878.66,3293271.04,3060852.93]
["525","Ostatné sociálne poistenie","14",69809.53,1113.98,70923.51,61701.85]
["527","Zákonné sociálne náklady","15",436615.71,9475.91,446091.62,441160.89]
["528","Ostatné sociálne náklady","16",12630.01,0.0,12630.01,6197.81]
["53","Dane a poplatky (r. 018 až r. 020)","17",11534.57,2929.08,14463.65,22552.33]
["531","Daň z motorových vozidiel","18",4112.2,1321.17,5433.37,7285.75]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",7422.37,1607.91,9030.28,15266.58]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",607374.9,3441.39,610816.29,978385.75]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",293791.62,174.31,293965.93,448323.38]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",7001.57,122.25,7123.82,38442.43]
["545","Ostatné pokuty, penále a úroky z omeškania","25",7786.09,286.31,8072.4,3715.86]
["546","Odpis pohľadávky","26",12892.42,0.0,12892.42,8512.68]
["548","Ostatné náklady na prevádzkovú činnosť","27",285897.2,2858.52,288755.72,479374.4]
["549","Manká a škody","28",6.0,0.0,6.0,17.0]
["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",5218963.91,26683.68,5245647.59,4469379.51]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",3990320.65,17306.63,4007627.28,3815547.64]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1228643.26,9377.05,1238020.31,635787.05]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,2616.37,2616.37,48648.02]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",403845.17,0.0,403845.17,434146.63]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,6760.68,6760.68,3634.66]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",824798.09,0.0,824798.09,149357.74]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",0.0,0.0,0.0,18044.82]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,0.0,0.0,18044.82]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",291122.19,6637.39,297759.58,333010.38]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",206262.37,25.16,206287.53,253970.97]
["563","Kurzové straty","43",37.0,0.77,37.77,20.77]
["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",84822.82,6611.46,91434.28,79018.64]
["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",1850679.57,0.0,1850679.57,1603604.95]
["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",105584.5,0.0,105584.5,99988.1]
["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",1741208.21,0.0,1741208.21,1503530.61]
["587","Náklady na ostatné transfery","62",3886.86,0.0,3886.86,86.24]
["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",3.073440448E7,531746.72,3.12661512E7,3.012736248E7]
["","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",8257222.41,516419.46,8773641.87,8545778.3]
["601","Tržby za vlastné výrobky","67",811139.63,0.0,811139.63,817088.7]
["602","Tržby z predaja služieb","68",7446082.78,477753.09,7923835.87,7689235.36]
["604","Tržby za tovar","69",0.0,38666.37,38666.37,39454.24]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,-2658.0]
["611","Zmena stavu nedokončenej výroby","71",0.0,0.0,0.0,-2658.0]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,0.0,0.0,0.0]
["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",1.120483871E7,0.0,1.120483871E7,1.1081361E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",9965582.69,0.0,9965582.69,9940778.81]
["633","Výnosy z poplatkov","83",1239256.02,0.0,1239256.02,1140582.19]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1241760.11,5699.04,1247459.15,1915495.39]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",627247.44,2121.6,629369.04,1418025.31]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,8963.02]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",239.0,0.22,239.22,17.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",22953.0,0.0,22953.0,1732.96]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",591320.67,3577.22,594897.89,486757.1]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",421445.02,7644.57,429089.59,436679.66]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",421445.02,7644.57,429089.59,436678.22]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",41442.35,2220.29,43662.64,24481.44]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",367959.33,0.0,367959.33,403504.93]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",200.0,5424.28,5624.28,402.47]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",11843.34,0.0,11843.34,8289.38]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",0.0,0.0,0.0,1.44]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",0.0,0.0,0.0,1.44]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",32607.92,0.8,32608.72,2951.23]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",2604.3,0.8,2605.1,2457.48]
["663","Kurzové zisky","104",0.01,0.0,0.01,9.75]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",30000.0,0.0,30000.0,0.0]
["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",3.61,0.0,3.61,484.0]
["","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",1394.56,0.0,1394.56,146.01]
["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",1394.56,0.0,1394.56,146.01]
["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",8132165.17,0.0,8132165.17,7750150.61]
["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",6893081.62,0.0,6893081.62,6637721.53]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",1117272.39,0.0,1117272.39,988051.43]
["695","Výnosy samosprávy z bežných transferov od Európskych spoločenstiev","131",9218.97,0.0,9218.97,4203.92]
["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",51212.21,0.0,51212.21,44513.29]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",61379.98,0.0,61379.98,75660.44]
["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",2.92914339E7,529763.87,2.982119777E7,2.97299042E7]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",-1442970.58,-1982.85,-1444953.43,-397458.28]
["591","Splatná daň z príjmov","138",76934.49,64.41,76998.9,208734.36]
["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",-1519905.07,-2047.26,-1521952.33,-606192.64]
["","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"]