{"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 Bystrica"]
["IČO:","00313271"]
["DIČ:","2020451587"]
["Mesto:","Banská Bystrica"]
["Ulica:","Československej armády 26"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","15.06.2016"]
["Zostavená dňa:","31.12.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","22.08.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","27.05.2026 20:25:44"]

{"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","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",6532650.29,489280.83,7021931.12,5767187.6]
["501","Spotreba materiálu","2",2946695.26,135642.52,3082337.78,2641384.9]
["502","Spotreba energie","3",3585955.03,327240.04,3913195.07,3074606.76]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,2101.74,2101.74,6223.94]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,24296.53,24296.53,44972.0]
["51","Služby (r. 007 až r. 010)","6",1.009596363E7,1746160.34,1.184212397E7,1.243118483E7]
["511","Opravy a udržiavanie","7",4144107.29,826877.06,4970984.35,5650735.61]
["512","Cestovné","8",26954.35,3387.51,30341.86,41554.2]
["513","Náklady na reprezentáciu","9",16017.71,3869.37,19887.08,39530.85]
["518","Ostatné služby","10",5908884.28,912026.4,6820910.68,6699364.17]
["52","Osobné náklady (r. 012 až r. 016)","11",2.222749728E7,1583771.42,2.38112687E7,2.280241601E7]
["521","Mzdové náklady","12",1.592670207E7,1098673.99,1.702537606E7,1.629820851E7]
["524","Zákonné sociálne poistenie","13",5493420.66,402692.78,5896113.44,5754878.77]
["525","Ostatné sociálne poistenie","14",117136.14,25369.51,142505.65,115267.18]
["527","Zákonné sociálne náklady","15",690238.41,50963.14,741201.55,622049.56]
["528","Ostatné sociálne náklady","16",0.0,6072.0,6072.0,12011.99]
["53","Dane a poplatky (r. 018 až r. 020)","17",129520.47,63518.25,193038.72,146856.47]
["531","Daň z motorových vozidiel","18",328.0,3341.17,3669.17,2943.0]
["532","Daň z nehnuteľnosti","19",74484.5,712.35,75196.85,72082.65]
["538","Ostatné dane a poplatky","20",54707.97,59464.73,114172.7,71830.82]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",572197.14,3776420.77,4348617.91,3420171.07]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",85484.88,2180226.02,2265710.9,2523925.71]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",78.6,663073.43,663152.03,3113.68]
["545","Ostatné pokuty, penále a úroky z omeškania","25",39716.03,582.58,40298.61,21469.5]
["546","Odpis pohľadávky","26",11924.14,12273.47,24197.61,30535.37]
["548","Ostatné náklady na prevádzkovú činnosť","27",434280.55,210599.09,644879.64,834138.58]
["549","Manká a škody","28",712.94,709666.18,710379.12,6988.23]
["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",1.870912544E7,1487295.72,2.019642116E7,2.265573704E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",3528245.25,1288430.61,4816675.86,5503388.09]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1.518088019E7,178865.11,1.53597453E7,1.715234895E7]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,6134.61]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",1.486775838E7,0.0,1.486775838E7,1.691397693E7]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,25328.12]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",313121.81,178865.11,491986.92,206909.29]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",0.0,20000.0,20000.0,0.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,20000.0,20000.0,0.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",473458.77,230494.98,703953.75,997995.8]
["561","Predané cenné papiere a podiely","41",2143.0,0.0,2143.0,0.0]
["562","Úroky","42",268005.39,199070.04,467075.43,720803.62]
["563","Kurzové straty","43",71.33,183.72,255.05,109.63]
["564","Náklady na precenenie cenných papierov","44",265.4,0.0,265.4,0.0]
["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",202973.65,31241.22,234214.87,277082.55]
["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",5486088.78,7455.0,5493543.78,5392324.34]
["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",5477479.94,0.0,5477479.94,5376678.28]
["587","Náklady na ostatné transfery","62",8608.84,7455.0,16063.84,15646.06]
["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",6.42265018E7,9384397.31,7.361089911E7,7.361387316E7]

{"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","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. 067 až r. 069)","66",3884888.0,3364931.97,7249819.97,7341938.32]
["601","Tržby za vlastné výrobky","67",0.0,1207153.0,1207153.0,1591456.4]
["602","Tržby z predaja služieb","68",3884888.0,2123272.19,6008160.19,5711348.75]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,34506.78,34506.78,39133.17]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-7320.0,-7320.0,-7096.0]
["611","Zmena stavu nedokončenej výroby","71",0.0,-7320.0,-7320.0,-7096.0]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",13941.9,0.0,13941.9,81351.48]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",13941.9,0.0,13941.9,13452.9]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,0.0,0.0,67898.58]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",3.361004028E7,0.0,3.361004028E7,3.130521698E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2.960252951E7,0.0,2.960252951E7,2.718343978E7]
["633","Výnosy z poplatkov","83",4007510.77,0.0,4007510.77,4121777.2]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2269673.06,3907313.1,6176986.16,5742755.68]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",593855.08,2736753.0,3330608.08,2145681.22]
["642","Tržby z predaja materiálu","86",0.0,800.03,800.03,301.76]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,576.0,576.0,16480.41]
["645","Ostatné pokuty, penále a úroky z omeškania","88",191093.49,6412.67,197506.16,198959.44]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,1648.84]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1484724.49,1162771.4,2647495.89,3379684.01]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",1.604386032E7,43829.61,1.608768993E7,1.736952784E7]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",1.604386032E7,43829.61,1.608768993E7,1.736952784E7]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",18506.95,6134.61,24641.56,182635.75]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",1.586210233E7,30000.0,1.589210233E7,1.704590197E7]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,7695.0,7695.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",163251.04,0.0,163251.04,140990.12]
["","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",449615.97,278.47,449894.44,782844.98]
["661","Tržby z predaja cenných papierov a podielov","102",2143.0,0.0,2143.0,0.0]
["662","Úroky","103",1679.95,278.47,1958.42,293223.92]
["663","Kurzové zisky","104",8.44,0.0,8.44,5.36]
["664","Výnosy z precenenia cenných papierov","105",97580.18,0.0,97580.18,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",348204.26,0.0,348204.26,489613.16]
["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",0.14,0.0,0.14,2.54]
["","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",1.10509973E7,0.0,1.10509973E7,1.020740755E7]
["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",1.046271326E7,0.0,1.046271326E7,9675152.99]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",268106.39,0.0,268106.39,331541.4]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",4745.32,0.0,4745.32,5665.6]
["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",172106.53,0.0,172106.53,86367.17]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",143325.8,0.0,143325.8,108680.39]
["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",6.732301683E7,7309033.15,7.463204998E7,7.282394683E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",3096515.03,-2075364.16,1021150.87,-789926.33]
["591","Splatná daň z príjmov","138",808.94,-76726.55,-75917.61,37481.2]
["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",3095706.09,-1998637.61,1097068.48,-827407.53]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]