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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:","01/2015 - 12/2015"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","30.03.2016"]
["Zostavená dňa:","05.02.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","22.08.2016"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","19.05.2026 03:27:45"]

{"sheet":"Náklady","index":1,"n_rows":67,"n_cols":7,"rows_kept":67,"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","2015",null,null,"2014"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",3802899.38,29266.29,3832165.67,2840097.46]
["501","Spotreba materiálu","2",1364700.46,13481.24,1378181.7,1129458.4]
["502","Spotreba energie","3",2438198.92,608.04,2438806.96,1696548.39]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,15177.01,15177.01,14090.67]
["51","Služby (r. 007 až r. 010)","6",9391992.77,14663.98,9406656.75,1.001546436E7]
["511","Opravy a udržiavanie","7",3506960.38,1677.88,3508638.26,4019443.02]
["512","Cestovné","8",7650.76,0.0,7650.76,16215.8]
["513","Náklady na reprezentáciu","9",13541.21,0.0,13541.21,18884.0]
["518","Ostatné služby","10",5863840.42,12986.1,5876826.52,5960921.54]
["52","Osobné náklady (r. 012 až r. 016)","11",1.079062951E7,23134.31,1.081376382E7,1.053662223E7]
["521","Mzdové náklady","12",7709011.96,17071.4,7726083.36,7591569.54]
["524","Zákonné sociálne poistenie","13",2668110.69,5794.72,2673905.41,2585177.59]
["525","Ostatné sociálne poistenie","14",86363.68,20.71,86384.39,75409.44]
["527","Zákonné sociálne náklady","15",327143.18,247.48,327390.66,284465.66]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",115869.62,0.0,115869.62,112403.84]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",74484.5,0.0,74484.5,72582.3]
["538","Ostatné dane a poplatky","20",41385.12,0.0,41385.12,39821.54]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",372952.04,0.0,372952.04,1723599.83]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",85484.88,0.0,85484.88,1528141.75]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",14.88,0.0,14.88,53.46]
["545","Ostatné pokuty, penále a úroky z omeškania","25",39406.03,0.0,39406.03,997.2]
["546","Odpis pohľadávky","26",11924.14,0.0,11924.14,5735.63]
["548","Ostatné náklady na prevádzkovú činnosť","27",236122.11,0.0,236122.11,181809.95]
["549","Manká a škody","28",0.0,0.0,0.0,6861.84]
["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",1.804193882E7,3150.0,1.804508882E7,2.06076555E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2882959.86,3150.0,2886109.86,3514695.82]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1.515897896E7,0.0,1.515897896E7,1.709295968E7]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",1.484585715E7,0.0,1.484585715E7,1.688603427E7]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,16.12]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",313121.81,0.0,313121.81,206909.29]
["","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. 048)","40",263714.38,1864.03,265578.41,365933.67]
["561","Predané cenné papiere a podiely","41",2143.0,0.0,2143.0,0.0]
["562","Úroky","42",159858.91,0.0,159858.91,266362.2]
["563","Kurzové straty","43",50.58,0.0,50.58,76.68]
["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",101661.89,1864.03,103525.92,99494.79]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,0.0]
["57","Mimoriadne náklady (r. 050 až r. 053)","49",0.0,0.0,0.0,0.0]
["572","Škody","50",0.0,0.0,0.0,0.0]
["574","Tvorba rezerv","51",0.0,0.0,0.0,0.0]
["578","Ostatné mimoriadne náklady","52",0.0,0.0,0.0,0.0]
["579","Tvorba opravných položiek","53",0.0,0.0,0.0,0.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 055 až r. 063)","54",1.279138921E7,0.0,1.279138921E7,1.265528354E7]
["581","Náklady na transfery zo štátneho rozpočtu do štátnych rozpočtových organizácií a príspevkových organizácií","55",0.0,0.0,0.0,0.0]
["582","Náklady na transfery zo štátneho rozpočtu ostatným subjektom verejnej správy","56",0.0,0.0,0.0,0.0]
["583","Náklady na transfery zo štátneho rozpočtu subjektom mimo verejnej správy","57",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","58",6419316.27,0.0,6419316.27,6449161.26]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",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","60",6372072.94,0.0,6372072.94,6206122.28]
["587","Náklady na ostatné transfery","61",0.0,0.0,0.0,0.0]
["588","Náklady z odvodu príjmov","62",0.0,0.0,0.0,0.0]
["589","Náklady z budúceho odvodu príjmov","63",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.049 + r.054)","64",5.557138573E7,72078.61,5.564346434E7,5.885706043E7]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2015",null,null,"2014"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["60","Tržby za vlastné výkony a tovar (r. 066 až r. 068)","65",3163532.99,72210.5,3235743.49,3127164.38]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",3163532.99,51904.7,3215437.69,3104903.52]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,20305.8,20305.8,22260.86]
["61","Zmena stavu vnútroorganizačných zásob (r. 070 až r. 073)","69",0.0,0.0,0.0,0.0]
["611","Zmena stavu nedokončenej výroby","70",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","71",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","72",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","73",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 075 až r. 078)","74",13941.9,0.0,13941.9,13452.9]
["621","Aktivácia materiálu a tovaru","75",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","76",13941.9,0.0,13941.9,13452.9]
["623","Aktivácia dlhodobého nehmotného majetku","77",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","78",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",3.374779354E7,0.0,3.374779354E7,3.140977277E7]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",2.960252951E7,0.0,2.960252951E7,2.723774409E7]
["633","Výnosy z poplatkov","82",4145264.03,0.0,4145264.03,4172028.68]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",1249436.55,1.8,1249438.35,3665838.5]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",652941.58,0.0,652941.58,1508777.82]
["642","Tržby z predaja materiálu","85",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",0.0,0.0,0.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","87",191093.49,0.0,191093.49,172190.22]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",405401.48,1.8,405403.28,1984870.46]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",1.601728711E7,0.0,1.601728711E7,1.701749565E7]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",1.601728711E7,0.0,1.601728711E7,1.701749565E7]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,0.0,0.0,88.07]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",1.585403607E7,0.0,1.585403607E7,1.687641746E7]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",0.0,0.0,0.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",163251.04,0.0,163251.04,140990.12]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",0.0,0.0,0.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",352003.27,2.96,352006.23,779214.08]
["661","Tržby z predaja cenných papierov a podielov","101",2143.0,0.0,2143.0,0.0]
["662","Úroky","102",1647.43,2.96,1650.39,290035.89]
["663","Kurzové zisky","103",8.44,0.0,8.44,1.49]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",348204.26,0.0,348204.26,489174.16]
["666","Výnosy z krátkodobého finančného majetku","106",0.0,0.0,0.0,0.0]
["667","Výnosy z derivátových operácií","107",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","108",0.14,0.0,0.14,2.54]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",0.0,0.0,0.0,0.0]
["672","Náhrady škôd","110",0.0,0.0,0.0,0.0]
["674","Zúčtovanie rezerv","111",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","112",0.0,0.0,0.0,0.0]
["679","Zúčtovanie opravných položiek","113",0.0,0.0,0.0,0.0]
["68","Výnosy z transferov a rozpočtových príjmov v štátnych rozpočtových organizáciách a príspevkových organizáciách (r. 115 až r. 123)","114",0.0,0.0,0.0,0.0]
["681","Výnosy z bežných transferov zo štátneho rozpočtu","115",0.0,0.0,0.0,0.0]
["682","Výnosy z kapitálových transferov zo štátneho rozpočtu","116",0.0,0.0,0.0,0.0]
["683","Výnosy z bežných transferov od ostatných subjektov verejnej správy","117",0.0,0.0,0.0,0.0]
["684","Výnosy z kapitálových transferov od ostatných subjektov verejnej správy","118",0.0,0.0,0.0,0.0]
["685","Výnosy z bežných transferov od Európskej únie","119",0.0,0.0,0.0,0.0]
["686","Výnosy z kapitálových transferov od Európskej únie","120",0.0,0.0,0.0,0.0]
["687","Výnosy z bežných transferov od ostatných subjektov mimo verejnej správy","121",0.0,0.0,0.0,0.0]
["688","Výnosy z kapitálových transferov od ostatných subjektov mimo verejnej správy","122",0.0,0.0,0.0,0.0]
["689","Výnosy z odvodu rozpočtových príjmov","123",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. 125 až r. 133)","124",3344473.9,0.0,3344473.9,3064231.57]
["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","125",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","126",0.0,0.0,0.0,0.0]
["693","Výnosy samosprávy z bežných transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","127",2079777.71,0.0,2079777.71,1896749.56]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",258984.34,0.0,258984.34,314703.68]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",4745.32,0.0,4745.32,5665.6]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",16099.94,0.0,16099.94,23116.65]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",141607.03,0.0,141607.03,105204.15]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",843259.56,0.0,843259.56,718791.93]
["","Účtová trieda 6 súčet (r. 065 + r. 069 + r. 074 + r. 079 + r. 083 + r. 090 + r. 100 + r. 109 + r. 114 + r. 124)","134",5.788846926E7,72215.26,5.796068452E7,5.907716985E7]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",2317083.53,136.65,2317220.18,220109.42]
["591","Splatná daň z príjmov","136",0.0,30.06,30.06,650.54]
["595","Dodatočne platená daň z príjmov","137",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení r. 135 mínus (r. 136, r. 137) (+/-)","138",2317083.53,106.59,2317190.12,219458.88]