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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:","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:","21.12.2025 01:21:47"]

{"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:","00320897"]
["Názov účtovnej jednotky:","Mesto Nová Baňa"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Námestie Slobody 1"]
["PSČ:","96826"]
["Názov obce:","Nová Baňa"]
["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",612474.02,276350.35,888824.37,1029974.98]
["501","Spotreba materiálu","2",387868.08,39018.87,426886.95,521003.59]
["502","Spotreba energie","3",224605.94,234613.17,459219.11,506856.73]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504","Predaný tovar","5",0.0,2718.31,2718.31,2114.66]
["51","Služby (r. 007 až r. 010)","6",429274.62,237254.93,666529.55,726600.03]
["511","Opravy a udržiavanie","7",89226.18,15207.99,104434.17,172122.43]
["512","Cestovné","8",1772.42,23.09,1795.51,3215.07]
["513","Náklady na reprezentáciu","9",2757.17,291.38,3048.55,3576.44]
["518","Ostatné služby","10",335518.85,221732.47,557251.32,547686.09]
["52","Osobné náklady (r. 012 až r. 016)","11",2121102.06,213904.38,2335006.44,2300665.32]
["521","Mzdové náklady","12",1500233.12,152017.76,1652250.88,1637926.25]
["524","Zákonné sociálne poistenie","13",521692.6,53929.65,575622.25,561290.18]
["525","Ostatné sociálne poistenie","14",11057.57,92.13,11149.7,11513.36]
["527","Zákonné sociálne náklady","15",88118.77,7864.84,95983.61,89935.53]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",2948.21,6741.2,9689.41,10284.03]
["531","Daň z motorových vozidiel","18",0.0,5403.11,5403.11,5391.53]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",2948.21,1338.09,4286.3,4892.5]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",16423.4,31076.75,47500.15,56371.5]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",7076.98,0.0,7076.98,1264.26]
["542","Predaný materiál","23",0.0,7708.2,7708.2,3652.11]
["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",16.0,161.3,177.3,61.03]
["546","Odpis pohľadávky","26",67.87,5132.82,5200.69,4056.48]
["548","Ostatné náklady na prevádzkovú činnosť","27",9262.55,17945.35,27207.9,47337.62]
["549","Manká a škody","28",0.0,129.08,129.08,0.0]
["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",1190455.76,18103.61,1208559.37,903065.55]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",842243.72,17858.93,860102.65,813063.17]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",348212.04,244.68,348456.72,90002.38]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",11639.02,0.0,11639.02,9188.67]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",282359.29,244.68,282603.97,70807.38]
["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. 049)","40",63325.18,1103.58,64428.76,62736.64]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",31622.69,0.0,31622.69,32060.44]
["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",31702.49,1103.58,32806.07,30676.2]
["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",74936.07,0.0,74936.07,67543.0]
["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",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","61",49579.07,0.0,49579.07,45000.0]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,0.0]
["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",4510939.32,784534.8,5295474.12,5157241.05]
["","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",284807.2,1112276.0,1397083.2,1398971.77]
["601","Tržby za vlastné výrobky","67",0.0,581150.66,581150.66,562673.42]
["602","Tržby z predaja služieb","68",284807.2,527553.74,812360.94,833096.31]
["604","Tržby za tovar","69",0.0,3571.6,3571.6,3202.04]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,4618.61,4618.61,1598.83]
["611","Zmena stavu nedokončenej výroby","71",0.0,6109.87,6109.87,0.0]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,-1491.26,-1491.26,1598.83]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",9384.19,571.5,9955.69,22211.57]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,58.91]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,571.5,571.5,933.98]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",9384.19,0.0,9384.19,21218.68]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",2288100.18,844.86,2288945.04,2383248.43]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2075235.0,0.0,2075235.0,2178779.91]
["633","Výnosy z poplatkov","83",212865.18,844.86,213710.04,204468.52]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",166541.77,26429.71,192971.48,174617.95]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",35072.06,0.0,35072.06,20541.31]
["642","Tržby z predaja materiálu","86",502.09,12331.74,12833.83,11228.02]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,4.34,4.34,4956.23]
["645","Ostatné pokuty, penále a úroky z omeškania","88",3755.0,0.0,3755.0,3474.63]
["646","Výnosy z odpísaných pohľadávok","89",0.0,14.84,14.84,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",127212.62,14078.79,141291.41,134417.76]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",85845.73,0.0,85845.73,85491.84]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",84667.35,0.0,84667.35,85491.84]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,20131.67]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",79996.05,0.0,79996.05,56600.11]
["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",4671.3,0.0,4671.3,8760.06]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",1178.38,0.0,1178.38,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",1178.38,0.0,1178.38,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",7052.88,2900.97,9953.85,21019.18]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",52.87,2900.97,2953.84,8909.72]
["663","Kurzové zisky","104",0.01,0.0,0.01,0.0]
["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",7000.0,0.0,7000.0,12109.46]
["","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",3328.48,0.0,3328.48,5623.67]
["672","Náhrady škôd","112",3328.48,0.0,3328.48,0.0]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",0.0,0.0,0.0,5623.67]
["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",1112001.14,0.0,1112001.14,932082.6]
["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",700912.95,0.0,700912.95,617824.94]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",405975.53,0.0,405975.53,311576.1]
["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",4957.14,0.0,4957.14,2526.04]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",155.52,0.0,155.52,155.52]
["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",3957061.57,1147641.65,5104703.22,5024865.84]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",-553877.75,363106.85,-190770.9,-132375.21]
["591","Splatná daň z príjmov","138",5.49,23577.17,23582.66,12781.36]
["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",-553883.24,339529.68,-214353.56,-145156.57]
["","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"]