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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 Štiavnica"]
["IČO:","00320501"]
["DIČ:","2021107308"]
["Mesto:","Banská Štiavnica"]
["Ulica:","Radničné námestie 1"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2016"]
["Zostavená dňa:","15.06.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","27.07.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","04.04.2026 07:44:04"]

{"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",710929.44,944909.69,1655839.13,1739372.65]
["501","Spotreba materiálu","2",459429.74,77717.38,537147.12,547970.02]
["502","Spotreba energie","3",251432.85,856505.45,1107938.3,1179432.09]
["503","Spotreba ostatných neskladovateľných dodávok","4",66.85,94.77,161.62,56.73]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,10592.09,10592.09,11913.81]
["51","Služby (r. 007 až r. 010)","6",795905.37,330671.41,1126576.78,1259885.42]
["511","Opravy a udržiavanie","7",252160.05,46424.36,298584.41,300222.17]
["512","Cestovné","8",7502.96,1353.88,8856.84,10772.31]
["513","Náklady na reprezentáciu","9",22188.69,1446.37,23635.06,23358.37]
["518","Ostatné služby","10",514053.67,281446.8,795500.47,925532.57]
["52","Osobné náklady (r. 012 až r. 016)","11",3616176.92,624992.74,4241169.66,4079265.95]
["521","Mzdové náklady","12",2588904.07,448544.43,3037448.5,2931182.19]
["524","Zákonné sociálne poistenie","13",881205.02,153628.88,1034833.9,1006713.19]
["525","Ostatné sociálne poistenie","14",9040.12,546.0,9586.12,10351.07]
["527","Zákonné sociálne náklady","15",131744.33,22273.43,154017.76,124211.25]
["528","Ostatné sociálne náklady","16",5283.38,0.0,5283.38,6808.25]
["53","Dane a poplatky (r. 018 až r. 020)","17",16963.62,32832.17,49795.79,72389.38]
["531","Daň z motorových vozidiel","18",0.0,8777.42,8777.42,8030.2]
["532","Daň z nehnuteľnosti","19",0.0,18218.08,18218.08,39885.89]
["538","Ostatné dane a poplatky","20",16963.62,5836.67,22800.29,24473.29]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",505029.46,20295.03,525324.49,423556.14]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",205937.8,0.0,205937.8,126334.04]
["542","Predaný materiál","23",0.0,285.24,285.24,692.6]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",114.59,15.0,129.59,364.01]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,2188.54,2188.54,214.31]
["546","Odpis pohľadávky","26",13206.97,3738.69,16945.66,1769.1]
["548","Ostatné náklady na prevádzkovú činnosť","27",285770.1,14067.56,299837.66,293783.23]
["549","Manká a škody","28",0.0,0.0,0.0,398.85]
["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",1588017.45,52241.64,1640259.09,1378416.16]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1553967.12,52241.64,1606208.76,1318541.05]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",34050.33,0.0,34050.33,59875.11]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",4603.37,0.0,4603.37,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",4300.0,0.0,4300.0,4000.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",25146.96,0.0,25146.96,55875.11]
["","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",131915.94,12638.21,144554.15,86263.31]
["561","Predané cenné papiere a podiely","41",48279.0,0.0,48279.0,0.0]
["562","Úroky","42",41573.93,6207.76,47781.69,42137.54]
["563","Kurzové straty","43",8.35,0.0,8.35,2.29]
["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",42004.66,6430.45,48435.11,44123.48]
["569","Manká a škody na finančnom majetku","48",50.0,0.0,50.0,0.0]
["","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",277454.57,0.0,277454.57,228889.28]
["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",8037.33,0.0,8037.33,5132.69]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",269417.24,0.0,269417.24,223756.59]
["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",7642392.77,2018580.89,9660973.66,9268038.29]

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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. 067 až r. 069)","66",453635.77,2036878.24,2490514.01,2327230.45]
["601","Tržby za vlastné výrobky","67",0.0,533365.1,533365.1,367551.84]
["602","Tržby z predaja služieb","68",453635.77,1493341.43,1946977.2,1946315.22]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,10171.71,10171.71,13363.39]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,1633.59,1633.59,-2689.9]
["611","Zmena stavu nedokončenej výroby","71",0.0,0.0,0.0,-732.0]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,2131.5,2131.5,-1957.9]
["614","Zmena stavu zvierat","74",0.0,-497.91,-497.91,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,22580.0,22580.0,20052.0]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,22580.0,22580.0,20052.0]
["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",3920251.11,0.0,3920251.11,3642185.09]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3529203.57,0.0,3529203.57,3258531.23]
["633","Výnosy z poplatkov","83",391047.54,0.0,391047.54,383653.86]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",234762.93,36700.46,271463.39,269569.69]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",64567.07,0.0,64567.07,95663.24]
["642","Tržby z predaja materiálu","86",0.0,1473.98,1473.98,1102.83]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",7304.6,575.08,7879.68,7724.39]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",162891.26,34651.4,197542.66,165079.23]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",29302.57,1007.53,30310.1,147865.8]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",29302.57,1007.53,30310.1,147865.8]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",2058.6,0.0,2058.6,18714.56]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",4000.0,0.0,4000.0,111493.5]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,1007.53,1007.53,780.78]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",23243.97,0.0,23243.97,16876.96]
["","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",72868.28,34.82,72903.1,481.24]
["661","Tržby z predaja cenných papierov a podielov","102",72600.0,0.0,72600.0,0.0]
["662","Úroky","103",268.28,2.92,271.2,463.12]
["663","Kurzové zisky","104",0.0,22.38,22.38,18.12]
["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",0.0,9.52,9.52,0.0]
["","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",2815.44,0.0,2815.44,0.0]
["672","Náhrady škôd","112",2815.44,0.0,2815.44,0.0]
["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",3057832.53,0.0,3057832.53,2775975.38]
["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",1921265.87,0.0,1921265.87,1861866.93]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",1115236.44,0.0,1115236.44,864550.38]
["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",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",3588.5,0.0,3588.5,8736.72]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",17741.72,0.0,17741.72,40821.35]
["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",7771468.63,2098834.64,9870303.27,9180669.75]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",129075.86,80253.75,209329.61,-87368.54]
["591","Splatná daň z príjmov","138",40.3,15639.7,15680.0,4218.27]
["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",129035.56,64614.05,193649.61,-91586.81]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,8820.46,8820.46,-10942.38]