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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 Považská Bystrica"]
["IČO:","00317667"]
["DIČ:","2020684732"]
["Mesto:","Považská Bystrica"]
["Ulica:","Centrum 2/3"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2015"]
["Zostavená dňa:","17.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","25.11.2015"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","11.05.2026 18:16:48"]

{"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",3982637.04,494641.57,4477278.61,3625889.79]
["501","Spotreba materiálu","2",2375206.57,204131.95,2579338.52,1566985.82]
["502","Spotreba energie","3",1600643.03,286912.36,1887555.39,2052458.54]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,336.07,336.07,321.52]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",6787.44,3261.19,10048.63,6123.91]
["51","Služby (r. 007 až r. 010)","6",5082704.73,1146283.91,6228988.64,5998054.14]
["511","Opravy a udržiavanie","7",1226033.98,57438.98,1283472.96,1119059.72]
["512","Cestovné","8",15517.5,7689.88,23207.38,27854.82]
["513","Náklady na reprezentáciu","9",21738.34,4701.2,26439.54,19326.77]
["518","Ostatné služby","10",3819414.91,1076453.85,4895868.76,4831812.83]
["52","Osobné náklady (r. 012 až r. 016)","11",1.114493612E7,1112899.91,1.225783603E7,1.142604895E7]
["521","Mzdové náklady","12",7983656.14,796902.82,8780558.96,8154928.95]
["524","Zákonné sociálne poistenie","13",2770437.1,262685.78,3033122.88,2849134.05]
["525","Ostatné sociálne poistenie","14",31272.13,3219.64,34491.77,30273.41]
["527","Zákonné sociálne náklady","15",359570.75,48011.67,407582.42,391700.71]
["528","Ostatné sociálne náklady","16",0.0,2080.0,2080.0,11.83]
["53","Dane a poplatky (r. 018 až r. 020)","17",104633.57,5410.6,110044.17,110279.66]
["531","Daň z motorových vozidiel","18",0.0,2210.97,2210.97,2091.89]
["532","Daň z nehnuteľnosti","19",25248.52,425.69,25674.21,25674.24]
["538","Ostatné dane a poplatky","20",79385.05,2773.94,82158.99,82513.53]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",637042.63,30585.85,667628.48,660572.43]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",143393.59,0.0,143393.59,176791.55]
["542","Predaný materiál","23",102.56,1419.6,1522.16,193.78]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",160.24,0.0,160.24,60.71]
["545","Ostatné pokuty, penále a úroky z omeškania","25",77.38,167.7,245.08,672.8]
["546","Odpis pohľadávky","26",259933.71,0.0,259933.71,163417.44]
["548","Ostatné náklady na prevádzkovú činnosť","27",231256.3,28998.55,260254.85,316831.01]
["549","Manká a škody","28",2118.85,0.0,2118.85,2605.14]
["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",3706667.24,234050.12,3940717.36,2899142.99]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1565199.33,88998.32,1654197.65,1622215.26]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",2141467.91,145051.8,2286519.71,1276927.73]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,76863.15,76863.15,77368.44]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",120513.7,45552.25,166065.95,744127.67]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,3548.39,3548.39,6812.2]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",2020954.21,19088.01,2040042.22,448619.42]
["","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",329521.58,18050.84,347572.42,411573.47]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",264009.31,1916.73,265926.04,264422.18]
["563","Kurzové straty","43",72.65,179.65,252.3,1414.75]
["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",65439.62,3792.58,69232.2,67005.53]
["569","Manká a škody na finančnom majetku","48",0.0,12161.88,12161.88,0.0]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","49",0.0,0.0,0.0,78731.01]
["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",2158659.64,2700.0,2161359.64,1623659.0]
["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",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",2158659.64,0.0,2158659.64,1623659.0]
["587","Náklady na ostatné transfery","62",0.0,2700.0,2700.0,0.0]
["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",2.714680255E7,3044622.8,3.019142535E7,2.675522043E7]

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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",2062166.97,3302988.8,5365155.77,4930769.74]
["601","Tržby za vlastné výrobky","67",0.0,2651647.08,2651647.08,2211103.05]
["602","Tržby z predaja služieb","68",2055596.59,647069.43,2702666.02,2711128.67]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",6570.38,4272.29,10842.67,8538.02]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,300.99,300.99,-4330.03]
["611","Zmena stavu nedokončenej výroby","71",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,300.99,300.99,-4330.03]
["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",1.446470764E7,0.0,1.446470764E7,1.373775773E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.294170513E7,0.0,1.294170513E7,1.224903892E7]
["633","Výnosy z poplatkov","83",1523002.51,0.0,1523002.51,1488718.81]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2876928.22,59407.07,2936335.29,815152.33]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",2597138.33,0.0,2597138.33,443745.51]
["642","Tržby z predaja materiálu","86",213.91,1517.41,1731.32,843.92]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,4589.54,4589.54,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",24041.64,0.0,24041.64,23342.1]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",255534.34,53300.12,308834.46,347220.8]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",1340204.46,137309.19,1477513.65,688351.32]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",1340204.46,137309.19,1477513.65,688351.32]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,73894.78,73894.78,79553.52]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",1031529.47,43036.92,1074566.39,489008.04]
["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",308674.99,20377.49,329052.48,119789.76]
["","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",2213.97,52462.62,54676.59,1624.88]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",1868.15,59.15,1927.3,1265.69]
["663","Kurzové zisky","104",0.0,146.09,146.09,76.48]
["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",345.82,0.0,345.82,282.71]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",0.0,52257.38,52257.38,0.0]
["67","Mimoriadne výnosy (r. 112 až r. 115)","111",0.0,0.0,0.0,0.0]
["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",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",6376562.11,0.0,6376562.11,5907049.32]
["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",5826931.01,0.0,5826931.01,5584834.53]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",331939.74,0.0,331939.74,134473.26]
["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",19821.15,0.0,19821.15,10637.88]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",197870.21,0.0,197870.21,177103.65]
["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",2.712278337E7,3552468.67,3.067525204E7,2.607637529E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-24019.18,507845.87,483826.69,-678845.14]
["591","Splatná daň z príjmov","138",6015.45,45773.63,51789.08,22971.02]
["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",-30034.63,462072.24,432037.61,-701816.16]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]