{"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 Nová Baňa"]
["IČO:","00320897"]
["DIČ:","2021111455"]
["Mesto:","Nová Baňa"]
["Ulica:","Námestie slobody 1/1"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","15.06.2016"]
["Zostavená dňa:","15.06.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","11.11.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","21.12.2025 02:49:44"]

{"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",614859.54,245459.63,860319.17,838254.35]
["501","Spotreba materiálu","2",423111.64,41756.11,464867.75,424044.8]
["502","Spotreba energie","3",191747.9,198377.76,390125.66,411198.52]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,5325.76,5325.76,3011.03]
["51","Služby (r. 007 až r. 010)","6",465851.09,207999.42,673850.51,857432.97]
["511","Opravy a udržiavanie","7",80703.3,23444.06,104147.36,240336.27]
["512","Cestovné","8",3258.29,400.66,3658.95,3764.68]
["513","Náklady na reprezentáciu","9",4268.85,281.5,4550.35,6270.85]
["518","Ostatné služby","10",377620.65,183873.2,561493.85,607061.17]
["52","Osobné náklady (r. 012 až r. 016)","11",2322133.27,238837.94,2560971.21,2423195.55]
["521","Mzdové náklady","12",1646428.36,168589.05,1815017.41,1718652.83]
["524","Zákonné sociálne poistenie","13",570758.41,59892.33,630650.74,593881.97]
["525","Ostatné sociálne poistenie","14",11393.06,83.9,11476.96,10673.03]
["527","Zákonné sociálne náklady","15",93009.04,10272.66,103281.7,99987.72]
["528","Ostatné sociálne náklady","16",544.4,0.0,544.4,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",3248.73,10159.01,13407.74,8877.99]
["531","Daň z motorových vozidiel","18",0.0,8254.66,8254.66,5864.34]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",3248.73,1904.35,5153.08,3013.65]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",23131.96,37846.63,60978.59,56471.03]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",12888.86,0.0,12888.86,1505.97]
["542","Predaný materiál","23",0.0,13303.91,13303.91,11435.66]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",18.58,0.0,18.58,611.19]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,35.7,35.7,484.39]
["546","Odpis pohľadávky","26",262.99,1430.86,1693.85,4781.93]
["548","Ostatné náklady na prevádzkovú činnosť","27",9961.53,23076.16,33037.69,36504.05]
["549","Manká a škody","28",0.0,0.0,0.0,1147.84]
["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",1016509.41,42362.91,1058872.32,925553.38]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",989369.99,41331.03,1030701.02,873088.96]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",27139.42,1031.88,28171.3,52464.42]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,877.06,877.06,813.42]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",6680.0,42.32,6722.32,7143.93]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,112.5,112.5,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",20459.42,0.0,20459.42,44507.07]
["","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",66338.89,1449.92,67788.81,64323.95]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",34058.94,0.0,34058.94,29055.12]
["563","Kurzové straty","43",0.0,0.0,0.0,0.01]
["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]
["568","Ostatné finančné náklady","47",32279.95,1449.92,33729.87,35268.82]
["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",78187.1,null,78187.1,78880.75]
["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",0.0,0.0,0.0,400.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",78187.1,0.0,78187.1,78480.75]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,0.0]
["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",4590259.99,784115.46,5374375.45,5252989.97]

{"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",308533.11,954487.56,1263020.67,1301793.77]
["601","Tržby za vlastné výrobky","67",0.0,456973.52,456973.52,520559.19]
["602","Tržby z predaja služieb","68",308533.11,490240.05,798773.16,777103.43]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,7273.99,7273.99,4131.15]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,4115.87,4115.87,7215.9]
["611","Zmena stavu nedokončenej výroby","71",0.0,3926.62,3926.62,6655.2]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,189.25,189.25,560.7]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,986.26,986.26,14931.59]
["621","Aktivácia materiálu a tovaru","76",0.0,57.97,57.97,246.3]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,928.29,928.29,10470.53]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,0.0,0.0,4214.76]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",2657947.93,1455.61,2659403.54,2432220.15]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2457622.11,0.0,2457622.11,2228532.19]
["633","Výnosy z poplatkov","83",200325.82,1455.61,201781.43,203687.96]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",244089.6,27436.42,271526.02,209833.87]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",113302.07,0.0,113302.07,40020.0]
["642","Tržby z predaja materiálu","86",353.41,16457.21,16810.62,12255.64]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",475.0,1046.13,1521.13,487.86]
["645","Ostatné pokuty, penále a úroky z omeškania","88",3689.1,0.0,3689.1,4585.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,411.08,411.08,438.48]
["648","Ostatné výnosy z prevádzkovej činnosti","90",126270.02,9522.0,135792.02,152046.89]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",17414.19,1130.63,18544.82,95008.78]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",17414.19,1130.63,18544.82,95008.78]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",6826.72,1130.63,7957.35,90242.99]
["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",10587.47,0.0,10587.47,4765.79]
["","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",7224.37,1448.32,8672.69,9485.9]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",223.97,1448.32,1672.29,2051.17]
["663","Kurzové zisky","104",0.01,0.0,0.01,0.0]
["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",7000.39,0.0,7000.39,7434.73]
["","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",905.4,0.0,905.4,2994.29]
["672","Náhrady škôd","112",905.4,0.0,905.4,2994.29]
["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",1170246.95,0.0,1170246.95,1065391.25]
["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",699853.82,0.0,699853.82,674851.57]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",462829.59,0.0,462829.59,383971.82]
["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",3764.44,0.0,3764.44,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",3498.84,0.0,3498.84,5628.69]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",300.26,0.0,300.26,939.17]
["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",4406361.55,991060.67,5397422.22,5138875.5]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-183898.44,206945.21,23046.77,-114114.47]
["591","Splatná daň z príjmov","138",4.44,2631.23,2635.67,7248.67]
["595","Dodatočne platená daň z príjmov","139",0.0,163.91,163.91,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",-183902.88,204150.07,20247.19,-121363.14]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]