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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:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2015"]
["Zostavená dňa:","05.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","24.11.2015"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","16.12.2025 22:06:15"]

{"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",5332485.99,434701.61,5767187.6,5987588.1]
["501","Spotreba materiálu","2",2489695.03,151689.87,2641384.9,2632217.92]
["502","Spotreba energie","3",2819932.51,254674.25,3074606.76,3334723.95]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,6223.94,6223.94,5480.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",22858.45,22113.55,44972.0,15166.23]
["51","Služby (r. 007 až r. 010)","6",1.039360389E7,2037580.94,1.243118483E7,1.134251074E7]
["511","Opravy a udržiavanie","7",4471782.83,1178952.78,5650735.61,3866721.74]
["512","Cestovné","8",40211.24,1342.96,41554.2,39762.2]
["513","Náklady na reprezentáciu","9",21757.1,17773.75,39530.85,23443.84]
["518","Ostatné služby","10",5859852.72,839511.45,6699364.17,7412582.96]
["52","Osobné náklady (r. 012 až r. 016)","11",2.119185588E7,1610560.13,2.280241601E7,2.121368738E7]
["521","Mzdové náklady","12",1.516814762E7,1130060.89,1.629820851E7,1.5188041E7]
["524","Zákonné sociálne poistenie","13",5350701.16,404177.61,5754878.77,5292090.6]
["525","Ostatné sociálne poistenie","14",90447.99,24819.19,115267.18,101783.73]
["527","Zákonné sociálne náklady","15",575833.12,46216.44,622049.56,622985.1]
["528","Ostatné sociálne náklady","16",6725.99,5286.0,12011.99,8786.95]
["53","Dane a poplatky (r. 018 až r. 020)","17",116029.57,30826.9,146856.47,139888.61]
["531","Daň z motorových vozidiel","18",328.0,2615.0,2943.0,3846.11]
["532","Daň z nehnuteľnosti","19",53637.99,18444.66,72082.65,73298.3]
["538","Ostatné dane a poplatky","20",62063.58,9767.24,71830.82,62744.2]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",2216532.59,1203638.48,3420171.07,3001378.98]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",1844774.43,679151.28,2523925.71,2497002.61]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",170.36,2943.32,3113.68,1123.93]
["545","Ostatné pokuty, penále a úroky z omeškania","25",2008.2,19461.3,21469.5,9115.8]
["546","Odpis pohľadávky","26",19666.37,10869.0,30535.37,13158.58]
["548","Ostatné náklady na prevádzkovú činnosť","27",343051.39,491087.19,834138.58,470615.28]
["549","Manká a škody","28",6861.84,126.39,6988.23,10362.78]
["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",2.167839874E7,977338.3,2.265573704E7,3.577589219E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",4557512.52,945875.57,5503388.09,5323580.73]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1.712088622E7,31462.73,1.715234895E7,3.045231146E7]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,6134.61,6134.61,43908.54]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",1.691397693E7,0.0,1.691397693E7,1.720698191E7]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,25328.12,25328.12,16.13]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",206909.29,0.0,206909.29,1.320140488E7]
["","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",671226.12,326769.68,997995.8,1123286.3]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",511064.46,209739.16,720803.62,897619.56]
["563","Kurzové straty","43",80.9,28.73,109.63,155.46]
["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",160080.76,117001.79,277082.55,225511.28]
["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",0.0,0.0,0.0,16315.4]
["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",0.0,0.0,0.0,16315.4]
["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",5386343.6,5980.74,5392324.34,6477650.48]
["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",5376678.28,0.0,5376678.28,6459732.52]
["587","Náklady na ostatné transfery","62",9665.32,5980.74,15646.06,17917.96]
["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",6.698647638E7,6627396.78,7.361387316E7,8.507819818E7]

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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",3581581.1,3760357.22,7341938.32,6943316.01]
["601","Tržby za vlastné výrobky","67",0.0,1591456.4,1591456.4,1222262.83]
["602","Tržby z predaja služieb","68",3581581.1,2129767.65,5711348.75,5691438.1]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,39133.17,39133.17,29615.08]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-7096.0,-7096.0,873.28]
["611","Zmena stavu nedokončenej výroby","71",0.0,-7096.0,-7096.0,-24819.72]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,0.0,0.0,25693.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",14181.48,67170.0,81351.48,14334.5]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",13452.9,0.0,13452.9,13350.0]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",728.58,67170.0,67898.58,984.5]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",3.130521698E7,0.0,3.130521698E7,2.997040596E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2.718343978E7,0.0,2.718343978E7,2.573212029E7]
["633","Výnosy z poplatkov","83",4121777.2,0.0,4121777.2,4238285.67]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",4494006.32,1248749.36,5742755.68,6153627.47]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",1452376.72,693304.5,2145681.22,3390129.02]
["642","Tržby z predaja materiálu","86",144.5,157.26,301.76,1491.36]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,16480.41,16480.41,2509.66]
["645","Ostatné pokuty, penále a úroky z omeškania","88",172431.82,26527.62,198959.44,121500.54]
["646","Výnosy z odpísaných pohľadávok","89",0.0,1648.84,1648.84,77322.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",2869053.28,510630.73,3379684.01,2560674.89]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",1.736157484E7,7953.0,1.736952784E7,1.621379568E7]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",1.736157484E7,7953.0,1.736952784E7,1.619929658E7]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",182635.75,0.0,182635.75,168199.69]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",1.703794897E7,7953.0,1.704590197E7,1.573817865E7]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,2163.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",140990.12,0.0,140990.12,290755.24]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",0.0,0.0,0.0,14499.1]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",0.0,0.0,0.0,14499.1]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",779222.23,3622.75,782844.98,413570.78]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",290044.04,3179.88,293223.92,1625.18]
["663","Kurzové zisky","104",1.49,3.87,5.36,84.82]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",489174.16,439.0,489613.16,411858.22]
["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",2.54,0.0,2.54,2.56]
["","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",0.0,0.0,0.0,0.0]
["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",1.020740755E7,0.0,1.020740755E7,1.009552074E7]
["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",359.24,0.0,359.24,0.0]
["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",9674793.75,0.0,9674793.75,9702408.68]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",331541.4,0.0,331541.4,259061.34]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",5665.6,0.0,5665.6,4265.0]
["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",86367.17,0.0,86367.17,50767.86]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",108680.39,0.0,108680.39,79017.86]
["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",6.77431905E7,5080756.33,7.282394683E7,6.980544442E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",756714.12,-1546640.45,-789926.33,-1.527275376E7]
["591","Splatná daň z príjmov","138",4.52,37476.68,37481.2,-85081.25]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,16256.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",756709.6,-1584117.13,-827407.53,-1.520392851E7]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]