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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:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2015"]
["Zostavená dňa:","15.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","29.09.2015"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","21.12.2025 04:49:41"]

{"sheet":"Náklady","index":1,"n_rows":68,"n_cols":7,"rows_kept":68,"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",583710.91,254543.44,838254.35,888824.37]
["501","Spotreba materiálu","2",377453.53,46591.27,424044.8,426886.95]
["502","Spotreba energie","3",206257.38,204941.14,411198.52,459219.11]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,3011.03,3011.03,2718.31]
["51","Služby (r. 007 až r. 010)","6",632528.77,224904.2,857432.97,666529.55]
["511","Opravy a udržiavanie","7",224262.25,16074.02,240336.27,104434.17]
["512","Cestovné","8",3563.47,201.21,3764.68,1795.51]
["513","Náklady na reprezentáciu","9",5532.76,738.09,6270.85,3048.55]
["518","Ostatné služby","10",399170.29,207890.88,607061.17,557251.32]
["52","Osobné náklady (r. 012 až r. 016)","11",2193988.61,229206.94,2423195.55,2335006.44]
["521","Mzdové náklady","12",1555427.33,163225.5,1718652.83,1652250.88]
["524","Zákonné sociálne poistenie","13",536125.81,57756.16,593881.97,575622.25]
["525","Ostatné sociálne poistenie","14",10633.38,39.65,10673.03,11149.7]
["527","Zákonné sociálne náklady","15",91802.09,8185.63,99987.72,95983.61]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",2042.97,6835.02,8877.99,9689.41]
["531","Daň z motorových vozidiel","18",0.0,5864.34,5864.34,5403.11]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",2042.97,970.68,3013.65,4286.3]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",7699.05,48771.98,56471.03,47500.15]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",1505.97,0.0,1505.97,7076.98]
["542","Predaný materiál","23",501.67,10933.99,11435.66,7708.2]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",611.19,0.0,611.19,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",152.39,332.0,484.39,177.3]
["546","Odpis pohľadávky","26",0.0,4781.93,4781.93,5200.69]
["548","Ostatné náklady na prevádzkovú činnosť","27",4927.83,31576.22,36504.05,27207.9]
["549","Manká a škody","28",0.0,1147.84,1147.84,129.08]
["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",888932.07,36621.31,925553.38,1208559.37]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",837598.28,35490.68,873088.96,860102.65]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",51333.79,1130.63,52464.42,348456.72]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,813.42,813.42,11639.02]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",6826.72,317.21,7143.93,282603.97]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",44507.07,0.0,44507.07,54213.73]
["","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",63160.26,1163.69,64323.95,64428.76]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",29055.12,0.0,29055.12,31622.69]
["563","Kurzové straty","43",0.01,0.0,0.01,0.0]
["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",34105.13,1163.69,35268.82,32806.07]
["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",78880.75,0.0,78880.75,74936.07]
["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",400.0,0.0,400.0,25357.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",78480.75,0.0,78480.75,49579.07]
["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 súčet (r. 001 + r. 006 + r. 011 + r. 017 + r. 021 + r. 029 + r. 040 + r. 050 + r. 055)","65",4450943.39,802046.58,5252989.97,5295474.12]

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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. 067 až r. 069)","66",299907.7,1001886.07,1301793.77,1397083.2]
["601","Tržby za vlastné výrobky","67",0.0,520559.19,520559.19,581150.66]
["602","Tržby z predaja služieb","68",299907.7,477195.73,777103.43,812360.94]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,4131.15,4131.15,3571.6]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,7215.9,7215.9,4618.61]
["611","Zmena stavu nedokončenej výroby","71",0.0,6655.2,6655.2,6109.87]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,560.7,560.7,-1491.26]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",4214.76,10716.83,14931.59,9955.69]
["621","Aktivácia materiálu a tovaru","76",0.0,246.3,246.3,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,10470.53,10470.53,571.5]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",4214.76,0.0,4214.76,9384.19]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",2431592.07,628.08,2432220.15,2288945.04]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2228532.19,0.0,2228532.19,2075235.0]
["633","Výnosy z poplatkov","83",203059.88,628.08,203687.96,213710.04]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",169845.77,39988.1,209833.87,192971.48]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",28920.0,11100.0,40020.0,35072.06]
["642","Tržby z predaja materiálu","86",718.24,11537.4,12255.64,12833.83]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,487.86,487.86,4.34]
["645","Ostatné pokuty, penále a úroky z omeškania","88",4585.0,0.0,4585.0,3755.0]
["646","Výnosy z odpísaných pohľadávok","89",44.09,394.39,438.48,14.84]
["648","Ostatné výnosy z prevádzkovej činnosti","90",135578.44,16468.45,152046.89,141291.41]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",95008.78,0.0,95008.78,85845.73]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",95008.78,0.0,95008.78,84667.35]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",90242.99,0.0,90242.99,79996.05]
["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",4765.79,0.0,4765.79,4671.3]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",0.0,0.0,0.0,1178.38]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",0.0,0.0,0.0,1178.38]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",7501.72,1984.18,9485.9,9953.85]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",66.99,1984.18,2051.17,2953.84]
["663","Kurzové zisky","104",0.0,0.0,0.0,0.01]
["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",7434.73,0.0,7434.73,7000.0]
["","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",2994.29,0.0,2994.29,3328.48]
["672","Náhrady škôd","112",2994.29,0.0,2994.29,3328.48]
["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 Európskej únie","121",0.0,0.0,0.0,0.0]
["686","Výnosy z kapitálových transferov od Európskej únie","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",1065391.25,0.0,1065391.25,1112001.14]
["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",674851.57,0.0,674851.57,700912.95]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",383971.82,0.0,383971.82,405975.53]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",5628.69,0.0,5628.69,4957.14]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",939.17,0.0,939.17,155.52]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","135",0.0,0.0,0.0,0.0]
["","Účtová trieda 6 súčet (r. 066 + r. 070 + r. 075 + r. 080 + r. 084 + r. 091 + r. 101 + r. 111 + r. 116 + r. 126)","136",4076456.34,1062419.16,5138875.5,5104703.22]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-374487.05,260372.58,-114114.47,-190770.9]
["591","Splatná daň z príjmov","138",4.96,7243.71,7248.67,23582.66]
["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",-374492.01,253128.87,-121363.14,-214353.56]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]