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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:","01/2014 - 12/2014"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","08.04.2015"]
["Zostavená dňa:","03.02.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","30.11.2015"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","17.12.2025 05:30:29"]

{"sheet":"Náklady","index":1,"n_rows":67,"n_cols":7,"rows_kept":67,"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","2014",null,null,"2013"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",2808915.27,31182.19,2840097.46,3192337.56]
["501","Spotreba materiálu","2",1112854.17,16604.23,1129458.4,1194833.13]
["502","Spotreba energie","3",1696061.1,487.29,1696548.39,1983923.42]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,14090.67,14090.67,13581.01]
["51","Služby (r. 007 až r. 010)","6",1.000551716E7,9947.2,1.001546436E7,9063469.83]
["511","Opravy a udržiavanie","7",4018645.24,797.78,4019443.02,3152662.11]
["512","Cestovné","8",16215.8,0.0,16215.8,15394.29]
["513","Náklady na reprezentáciu","9",18875.65,8.35,18884.0,16544.54]
["518","Ostatné služby","10",5951780.47,9141.07,5960921.54,5878868.89]
["52","Osobné náklady (r. 012 až r. 016)","11",1.052098886E7,15633.37,1.053662223E7,9710468.67]
["521","Mzdové náklady","12",7580019.94,11549.6,7591569.54,6929257.37]
["524","Zákonné sociálne poistenie","13",2581116.81,4060.78,2585177.59,2411079.37]
["525","Ostatné sociálne poistenie","14",75386.45,22.99,75409.44,70265.35]
["527","Zákonné sociálne náklady","15",284465.66,0.0,284465.66,299866.58]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",112403.84,0.0,112403.84,109888.4]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",72582.3,0.0,72582.3,72582.3]
["538","Ostatné dane a poplatky","20",39821.54,0.0,39821.54,37306.1]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1723599.81,0.02,1723599.83,1060055.59]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",1528141.75,0.0,1528141.75,893154.87]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",53.46,0.0,53.46,32.95]
["545","Ostatné pokuty, penále a úroky z omeškania","25",997.2,0.0,997.2,0.0]
["546","Odpis pohľadávky","26",5735.63,0.0,5735.63,13058.58]
["548","Ostatné náklady na prevádzkovú činnosť","27",181809.93,0.02,181809.95,153676.41]
["549","Manká a škody","28",6861.84,0.0,6861.84,132.78]
["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",2.060353949E7,4116.01,2.06076555E7,3.333638905E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",3510595.93,4099.89,3514695.82,3254016.55]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1.709294356E7,16.12,1.709295968E7,3.00823725E7]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",1.688603427E7,0.0,1.688603427E7,1.688975049E7]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,16.12,16.12,16.13]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",206909.29,0.0,206909.29,1.319260588E7]
["","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. 048)","40",364378.48,1555.19,365933.67,462627.62]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",266362.2,0.0,266362.2,343002.04]
["563","Kurzové straty","43",76.68,0.0,76.68,54.62]
["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",97939.6,1555.19,99494.79,119570.96]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,0.0]
["57","Mimoriadne náklady (r. 050 až r. 053)","49",0.0,0.0,0.0,16315.4]
["572","Škody","50",0.0,0.0,0.0,0.0]
["574","Tvorba rezerv","51",0.0,0.0,0.0,0.0]
["578","Ostatné mimoriadne náklady","52",0.0,0.0,0.0,16315.4]
["579","Tvorba opravných položiek","53",0.0,0.0,0.0,0.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 055 až r. 063)","54",1.265528354E7,0.0,1.265528354E7,1.306353997E7]
["581","Náklady na transfery zo štátneho rozpočtu do štátnych rozpočtových organizácií a príspevkových organizácií","55",0.0,0.0,0.0,0.0]
["582","Náklady na transfery zo štátneho rozpočtu ostatným subjektom verejnej správy","56",0.0,0.0,0.0,0.0]
["583","Náklady na transfery zo štátneho rozpočtu subjektom mimo verejnej správy","57",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","58",6449161.26,0.0,6449161.26,6603807.45]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",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","60",6206122.28,0.0,6206122.28,6459732.52]
["587","Náklady na ostatné transfery","61",0.0,0.0,0.0,0.0]
["588","Náklady z odvodu príjmov","62",0.0,0.0,0.0,0.0]
["589","Náklady z budúceho odvodu príjmov","63",0.0,0.0,0.0,0.0]
["","Účtové skupiny 50 - 58 súčet (r.001 + r.006 + r.011 + r.017 + r.021 + r.029 + r.040 + r.049 + r.054)","64",5.879462645E7,62433.98,5.885706043E7,7.001509209E7]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2014",null,null,"2013"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["60","Tržby za vlastné výkony a tovar (r. 066 až r. 068)","65",3061783.06,65381.32,3127164.38,2852965.17]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,5285.5]
["602","Tržby z predaja služieb","67",3061783.06,43120.46,3104903.52,2830392.69]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,22260.86,22260.86,17286.98]
["61","Zmena stavu vnútroorganizačných zásob (r. 070 až r. 073)","69",0.0,0.0,0.0,0.0]
["611","Zmena stavu nedokončenej výroby","70",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","71",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","72",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","73",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 075 až r. 078)","74",13452.9,0.0,13452.9,13350.0]
["621","Aktivácia materiálu a tovaru","75",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","76",13452.9,0.0,13452.9,13350.0]
["623","Aktivácia dlhodobého nehmotného majetku","77",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","78",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",3.140977277E7,0.0,3.140977277E7,3.007548932E7]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",2.723774409E7,0.0,2.723774409E7,2.573212029E7]
["633","Výnosy z poplatkov","82",4172028.68,0.0,4172028.68,4343369.03]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",3665838.39,0.11,3665838.5,2649197.02]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",1508777.82,0.0,1508777.82,1863652.12]
["642","Tržby z predaja materiálu","85",0.0,0.0,0.0,1395.36]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",0.0,0.0,0.0,25.66]
["645","Ostatné pokuty, penále a úroky z omeškania","87",172190.22,0.0,172190.22,121403.54]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",1984870.35,0.11,1984870.46,662720.34]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",1.701749565E7,0.0,1.701749565E7,1.584634291E7]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",1.701749565E7,0.0,1.701749565E7,1.583184381E7]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",88.07,0.0,88.07,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",1.687641746E7,0.0,1.687641746E7,1.554108857E7]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",0.0,0.0,0.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",140990.12,0.0,140990.12,290755.24]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",0.0,0.0,0.0,14499.1]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",0.0,0.0,0.0,14499.1]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",779212.86,1.22,779214.08,391275.05]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",290034.67,1.22,290035.89,827.64]
["663","Kurzové zisky","103",1.49,0.0,1.49,1.63]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",489174.16,0.0,489174.16,390443.22]
["666","Výnosy z krátkodobého finančného majetku","106",0.0,0.0,0.0,0.0]
["667","Výnosy z derivátových operácií","107",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","108",2.54,0.0,2.54,2.56]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",0.0,0.0,0.0,0.0]
["672","Náhrady škôd","110",0.0,0.0,0.0,0.0]
["674","Zúčtovanie rezerv","111",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","112",0.0,0.0,0.0,0.0]
["679","Zúčtovanie opravných položiek","113",0.0,0.0,0.0,0.0]
["68","Výnosy z transferov a rozpočtových príjmov v štátnych rozpočtových organizáciách a príspevkových organizáciách (r. 115 až r. 123)","114",0.0,0.0,0.0,0.0]
["681","Výnosy z bežných transferov zo štátneho rozpočtu","115",0.0,0.0,0.0,0.0]
["682","Výnosy z kapitálových transferov zo štátneho rozpočtu","116",0.0,0.0,0.0,0.0]
["683","Výnosy z bežných transferov od ostatných subjektov verejnej správy","117",0.0,0.0,0.0,0.0]
["684","Výnosy z kapitálových transferov od ostatných subjektov verejnej správy","118",0.0,0.0,0.0,0.0]
["685","Výnosy z bežných transferov od Európskej únie","119",0.0,0.0,0.0,0.0]
["686","Výnosy z kapitálových transferov od Európskej únie","120",0.0,0.0,0.0,0.0]
["687","Výnosy z bežných transferov od ostatných subjektov mimo verejnej správy","121",0.0,0.0,0.0,0.0]
["688","Výnosy z kapitálových transferov od ostatných subjektov mimo verejnej správy","122",0.0,0.0,0.0,0.0]
["689","Výnosy z odvodu rozpočtových príjmov","123",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. 125 až r. 133)","124",3064231.57,0.0,3064231.57,2948679.0]
["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","125",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","126",0.0,0.0,0.0,0.0]
["693","Výnosy samosprávy z bežných transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","127",1896749.56,0.0,1896749.56,1993191.34]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",314703.68,0.0,314703.68,241708.66]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",5665.6,0.0,5665.6,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",23116.65,0.0,23116.65,16103.85]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",105204.15,0.0,105204.15,75661.45]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",718791.93,0.0,718791.93,622013.7]
["","Účtová trieda 6 súčet (r. 065 + r. 069 + r. 074 + r. 079 + r. 083 + r. 090 + r. 100 + r. 109 + r. 114 + r. 124)","134",5.90117872E7,65382.65,5.907716985E7,5.477729847E7]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",217160.75,2948.67,220109.42,-1.523779362E7]
["591","Splatná daň z príjmov","136",0.0,650.54,650.54,270.68]
["595","Dodatočne platená daň z príjmov","137",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení r. 135 mínus (r. 136, r. 137) (+/-)","138",217160.75,2298.13,219458.88,-1.52380643E7]