{"text_format":"2","workbook":"xlsx","n_sheets":3,"sheets":["Informácie o účtovnej závierke","Náklady","Výnosy"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"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:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","18.06.2015"]
["Zostavená dňa:","17.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","16.12.2015"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","16.05.2026 20:56:15"]

{"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",742647.0,996725.65,1739372.65,1749294.75]
["501","Spotreba materiálu","2",492626.92,55343.1,547970.02,493774.92]
["502","Spotreba energie","3",250020.08,929412.01,1179432.09,1244039.62]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,56.73,56.73,49.52]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,11913.81,11913.81,11430.69]
["51","Služby (r. 007 až r. 010)","6",927212.82,332672.6,1259885.42,1286241.44]
["511","Opravy a udržiavanie","7",256416.03,43806.14,300222.17,305826.74]
["512","Cestovné","8",9120.4,1651.91,10772.31,9413.29]
["513","Náklady na reprezentáciu","9",22092.93,1265.44,23358.37,21888.31]
["518","Ostatné služby","10",639583.46,285949.11,925532.57,949113.1]
["52","Osobné náklady (r. 012 až r. 016)","11",3502285.88,576980.07,4079265.95,3790579.13]
["521","Mzdové náklady","12",2513253.26,417928.93,2931182.19,2731353.22]
["524","Zákonné sociálne poistenie","13",865385.3,141327.89,1006713.19,949873.72]
["525","Ostatné sociálne poistenie","14",9763.07,588.0,10351.07,11868.12]
["527","Zákonné sociálne náklady","15",107224.34,16986.91,124211.25,90103.32]
["528","Ostatné sociálne náklady","16",6659.91,148.34,6808.25,7380.75]
["53","Dane a poplatky (r. 018 až r. 020)","17",22269.31,50120.07,72389.38,84797.74]
["531","Daň z motorových vozidiel","18",3342.0,4688.2,8030.2,8454.53]
["532","Daň z nehnuteľnosti","19",0.0,39885.89,39885.89,39330.81]
["538","Ostatné dane a poplatky","20",18927.31,5545.98,24473.29,37012.4]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",413173.23,10382.91,423556.14,369971.09]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",125306.04,1028.0,126334.04,94798.43]
["542","Predaný materiál","23",0.0,692.6,692.6,667.48]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",348.01,16.0,364.01,5159.99]
["545","Ostatné pokuty, penále a úroky z omeškania","25",165.69,48.62,214.31,249.56]
["546","Odpis pohľadávky","26",1769.1,0.0,1769.1,8042.62]
["548","Ostatné náklady na prevádzkovú činnosť","27",285185.54,8597.69,293783.23,260948.76]
["549","Manká a škody","28",398.85,0.0,398.85,104.25]
["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",1342633.31,35782.85,1378416.16,1414052.11]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1282758.2,35782.85,1318541.05,1271574.91]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",59875.11,0.0,59875.11,142477.2]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,12355.68]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",4000.0,0.0,4000.0,101175.47]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,12775.29]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",55875.11,0.0,55875.11,16170.76]
["","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",69896.67,16366.64,86263.31,79056.59]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",34638.62,7498.92,42137.54,38472.78]
["563","Kurzové straty","43",2.29,0.0,2.29,0.0]
["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",35255.76,8867.72,44123.48,40583.81]
["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",228889.28,0.0,228889.28,225223.6]
["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",5132.69,0.0,5132.69,167799.51]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",223756.59,0.0,223756.59,57424.09]
["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",7249007.5,2019030.79,9268038.29,8999216.45]

{"sheet":"Výnosy","index":2,"n_rows":79,"n_cols":7,"rows_kept":79,"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","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",424564.97,1902665.48,2327230.45,2438998.65]
["601","Tržby za vlastné výrobky","67",0.0,367551.84,367551.84,466420.54]
["602","Tržby z predaja služieb","68",424564.97,1521750.25,1946315.22,1961504.45]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,13363.39,13363.39,11073.66]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-2689.9,-2689.9,-7413.35]
["611","Zmena stavu nedokončenej výroby","71",0.0,-732.0,-732.0,-2205.75]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,-1957.9,-1957.9,-5207.6]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,20052.0,20052.0,0.0]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,20052.0,20052.0,0.0]
["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",3642185.09,0.0,3642185.09,3476294.45]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3258531.23,0.0,3258531.23,3073778.32]
["633","Výnosy z poplatkov","83",383653.86,0.0,383653.86,402516.13]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",122242.92,147326.77,269569.69,287026.5]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",93663.24,2000.0,95663.24,104541.82]
["642","Tržby z predaja materiálu","86",0.0,1102.83,1102.83,1531.02]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",6798.27,926.12,7724.39,9853.47]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,35.64]
["648","Ostatné výnosy z prevádzkovej činnosti","90",21781.41,143297.82,165079.23,171064.55]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",147085.02,780.78,147865.8,170256.38]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",147085.02,780.78,147865.8,170256.38]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",18714.56,0.0,18714.56,30226.91]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",111493.5,0.0,111493.5,101599.11]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,780.78,780.78,754.21]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",16876.96,0.0,16876.96,37676.15]
["","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",460.62,20.62,481.24,1864.99]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",460.62,2.5,463.12,449.97]
["663","Kurzové zisky","104",0.0,18.12,18.12,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",0.0,0.0,0.0,1415.02]
["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",0.0,0.0,0.0,0.0]
["","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",0.0,0.0,0.0,773.5]
["672","Náhrady škôd","112",0.0,0.0,0.0,773.5]
["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",2775975.38,0.0,2775975.38,2461160.27]
["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",1861866.93,0.0,1861866.93,1538762.68]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",864550.38,0.0,864550.38,804008.91]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,69064.23]
["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",8736.72,0.0,8736.72,27300.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",40821.35,0.0,40821.35,22024.45]
["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",7112514.0,2068155.75,9180669.75,8828961.39]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-136493.5,49124.96,-87368.54,-170255.06]
["591","Splatná daň z príjmov","138",71.98,4146.29,4218.27,2042.5]
["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",-136565.48,44978.67,-91586.81,-172297.56]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,-10942.38,-10942.38,81.94]