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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 Bardejov"]
["IČO:","00321842"]
["DIČ:","2020622923"]
["Mesto:","Bardejov"]
["Ulica:","Radničné námestie 16/16"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","22.06.2015"]
["Zostavená dňa:","19.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","31.12.2015"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","14.05.2026 01:34:34"]

{"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",5928252.33,404996.68,6333249.01,6891579.24]
["501","Spotreba materiálu","2",1545834.46,341464.34,1887298.8,1876313.51]
["502","Spotreba energie","3",4321216.0,34577.14,4355793.14,4931542.39]
["503","Spotreba ostatných neskladovateľných dodávok","4",61201.87,6229.2,67431.07,57699.15]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,22726.0,22726.0,26024.19]
["51","Služby (r. 007 až r. 010)","6",2925952.01,544876.19,3470828.2,3273355.52]
["511","Opravy a udržiavanie","7",492580.39,63044.89,555625.28,703603.32]
["512","Cestovné","8",36383.25,6270.37,42653.62,18261.73]
["513","Náklady na reprezentáciu","9",59510.8,870.69,60381.49,49879.65]
["518","Ostatné služby","10",2337477.57,474690.24,2812167.81,2501610.82]
["52","Osobné náklady (r. 012 až r. 016)","11",1.333226677E7,514324.95,1.384659172E7,1.308184976E7]
["521","Mzdové náklady","12",9457217.02,355533.67,9812750.69,9258933.58]
["524","Zákonné sociálne poistenie","13",3353540.54,124013.36,3477553.9,3293271.04]
["525","Ostatné sociálne poistenie","14",70447.89,2360.4,72808.29,70923.51]
["527","Zákonné sociálne náklady","15",445378.58,32417.52,477796.1,446091.62]
["528","Ostatné sociálne náklady","16",5682.74,0.0,5682.74,12630.01]
["53","Dane a poplatky (r. 018 až r. 020)","17",5374.14,12543.64,17917.78,14463.65]
["531","Daň z motorových vozidiel","18",3021.0,2844.35,5865.35,5433.37]
["532","Daň z nehnuteľnosti","19",0.0,7389.9,7389.9,0.0]
["538","Ostatné dane a poplatky","20",2353.14,2309.39,4662.53,9030.28]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1425129.15,12621.93,1437751.08,610816.29]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",414651.13,0.0,414651.13,293965.93]
["542","Predaný materiál","23",1995.0,0.0,1995.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",3818.76,669.94,4488.7,7123.82]
["545","Ostatné pokuty, penále a úroky z omeškania","25",6116.95,1593.42,7710.37,8072.4]
["546","Odpis pohľadávky","26",124028.07,0.0,124028.07,12892.42]
["548","Ostatné náklady na prevádzkovú činnosť","27",874510.24,10358.57,884868.81,288755.72]
["549","Manká a škody","28",9.0,0.0,9.0,6.0]
["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",4164641.71,393306.44,4557948.15,5245647.59]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",3989031.58,381377.02,4370408.6,4007627.28]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",172196.87,11929.42,184126.29,1238020.31]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,6570.59,6570.59,2616.37]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",6002.77,417.23,6420.0,403845.17]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",52532.0,4941.6,57473.6,6760.68]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",113662.1,0.0,113662.1,824798.09]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",3413.26,0.0,3413.26,0.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",3413.26,0.0,3413.26,0.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",287156.97,8747.46,295904.43,297759.58]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",201034.67,25.9,201060.57,206287.53]
["563","Kurzové straty","43",9.01,0.0,9.01,37.77]
["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",86113.29,8721.56,94834.85,91434.28]
["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",0.0,0.0,0.0,0.0]
["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",1823656.72,1330.0,1824986.72,1850679.57]
["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",0.0,0.0,0.0,105584.5]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","60",110.5,0.0,110.5,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",1819609.16,0.0,1819609.16,1741208.21]
["587","Náklady na ostatné transfery","62",3937.06,1330.0,5267.06,3886.86]
["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",2.98924298E7,1892747.29,3.178517709E7,3.12661512E7]

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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",7256120.8,1445497.97,8701618.77,8773641.87]
["601","Tržby za vlastné výrobky","67",813879.85,617156.17,1431036.02,811139.63]
["602","Tržby z predaja služieb","68",6442240.95,794054.28,7236295.23,7923835.87]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,34287.52,34287.52,38666.37]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,2710.31,2710.31,0.0]
["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",0.0,2710.31,2710.31,0.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,1707.8,1707.8,0.0]
["621","Aktivácia materiálu a tovaru","76",0.0,1707.8,1707.8,0.0]
["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",1.172190246E7,0.0,1.172190246E7,1.120483871E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.049498706E7,0.0,1.049498706E7,9965582.69]
["633","Výnosy z poplatkov","83",1226915.4,0.0,1226915.4,1239256.02]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2089717.66,80664.11,2170381.77,1247459.15]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",1388002.19,0.0,1388002.19,629369.04]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,2.52,2.52,239.22]
["645","Ostatné pokuty, penále a úroky z omeškania","88",23248.0,0.0,23248.0,22953.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",678467.47,80661.59,759129.06,594897.89]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",895057.82,11735.69,906793.51,429089.59]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",895057.82,11735.69,906793.51,429089.59]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",6911.5,3959.53,10871.03,43662.64]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",335952.64,0.0,335952.64,367959.33]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,7776.16,7776.16,5624.28]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",552193.68,0.0,552193.68,11843.34]
["","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",4319.74,1.88,4321.62,32608.72]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",4316.32,1.88,4318.2,2605.1]
["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",0.0,0.0,0.0,30000.0]
["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",3.42,0.0,3.42,3.61]
["","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",1025.94,0.0,1025.94,1394.56]
["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",1025.94,0.0,1025.94,1394.56]
["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",8078073.74,0.0,8078073.74,8132165.17]
["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",6617603.49,0.0,6617603.49,6893081.62]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",1344439.52,0.0,1344439.52,1117272.39]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",7855.55,0.0,7855.55,9218.97]
["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",57295.88,0.0,57295.88,51212.21]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",50879.3,0.0,50879.3,61379.98]
["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",3.004621816E7,1542317.76,3.158853592E7,2.982119777E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",153788.36,-350429.53,-196641.17,-1444953.43]
["591","Splatná daň z príjmov","138",60048.06,5479.81,65527.87,76998.9]
["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",93740.3,-355909.34,-262169.04,-1521952.33]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]