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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 Považská Bystrica"]
["IČO:","00317667"]
["DIČ:","2020684732"]
["Mesto:","Považská Bystrica"]
["Ulica:","Centrum 2/3"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2016"]
["Zostavená dňa:","16.06.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","15.12.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","20.05.2026 10:25:12"]

{"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",3092581.71,480546.07,3573127.78,4477278.61]
["501","Spotreba materiálu","2",1485436.46,210308.09,1695744.55,2579338.52]
["502","Spotreba energie","3",1604402.9,265893.85,1870296.75,1887555.39]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,271.26,271.26,336.07]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",2742.35,4072.87,6815.22,10048.63]
["51","Služby (r. 007 až r. 010)","6",5295739.53,929339.51,6225079.04,6228988.64]
["511","Opravy a udržiavanie","7",1334467.66,88153.27,1422620.93,1283472.96]
["512","Cestovné","8",14154.31,9930.2,24084.51,23207.38]
["513","Náklady na reprezentáciu","9",16188.34,8260.02,24448.36,26439.54]
["518","Ostatné služby","10",3930929.22,822996.02,4753925.24,4895868.76]
["52","Osobné náklady (r. 012 až r. 016)","11",1.18058947E7,1157354.8,1.29632495E7,1.225783603E7]
["521","Mzdové náklady","12",8455234.84,823009.79,9278244.63,8780558.96]
["524","Zákonné sociálne poistenie","13",2921865.46,277154.9,3199020.36,3033122.88]
["525","Ostatné sociálne poistenie","14",32260.27,3267.37,35527.64,34491.77]
["527","Zákonné sociálne náklady","15",396403.19,50672.74,447075.93,407582.42]
["528","Ostatné sociálne náklady","16",130.94,3250.0,3380.94,2080.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",106898.1,5009.07,111907.17,110044.17]
["531","Daň z motorových vozidiel","18",0.0,2104.88,2104.88,2210.97]
["532","Daň z nehnuteľnosti","19",25248.55,425.69,25674.24,25674.21]
["538","Ostatné dane a poplatky","20",81649.55,2478.5,84128.05,82158.99]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",311309.13,65016.25,376325.38,667628.48]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",16097.67,0.0,16097.67,143393.59]
["542","Predaný materiál","23",174.72,260.4,435.12,1522.16]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",3.08,0.0,3.08,160.24]
["545","Ostatné pokuty, penále a úroky z omeškania","25",28466.62,296.77,28763.39,245.08]
["546","Odpis pohľadávky","26",32823.13,31850.26,64673.39,259933.71]
["548","Ostatné náklady na prevádzkovú činnosť","27",233442.09,25757.88,259199.97,260254.85]
["549","Manká a škody","28",301.82,6850.94,7152.76,2118.85]
["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",2152076.21,237532.45,2389608.66,3940717.36]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1699663.51,94262.21,1793925.72,1654197.65]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",452412.7,143270.24,595682.94,2286519.71]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,60451.4,60451.4,76863.15]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",86458.08,59004.57,145462.65,166065.95]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,2902.01,2902.01,3548.39]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",365954.62,20912.26,386866.88,2040042.22]
["","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",328322.67,4545.21,332867.88,347572.42]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",250962.47,1251.51,252213.98,265926.04]
["563","Kurzové straty","43",0.0,26.96,26.96,252.3]
["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",77360.2,3266.74,80626.94,69232.2]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,12161.88]
["","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",2121621.0,3527.94,2125148.94,2161359.64]
["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",2121621.0,0.0,2121621.0,2158659.64]
["587","Náklady na ostatné transfery","62",0.0,3527.94,3527.94,2700.0]
["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",2.521444305E7,2882871.3,2.809731435E7,3.019142535E7]

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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",2107564.25,2301952.92,4409517.17,5365155.77]
["601","Tržby za vlastné výrobky","67",0.0,1658691.94,1658691.94,2651647.08]
["602","Tržby z predaja služieb","68",2104115.09,637612.48,2741727.57,2702666.02]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",3449.16,5648.5,9097.66,10842.67]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,1689.8,1689.8,300.99]
["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",0.0,1689.8,1689.8,300.99]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["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",1.563913928E7,0.0,1.563913928E7,1.446470764E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.417028266E7,0.0,1.417028266E7,1.294170513E7]
["633","Výnosy z poplatkov","83",1468856.62,0.0,1468856.62,1523002.51]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",387479.89,74219.95,461699.84,2936335.29]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",98448.46,0.0,98448.46,2597138.33]
["642","Tržby z predaja materiálu","86",105.92,568.08,674.0,1731.32]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",35.1,238.85,273.95,4589.54]
["645","Ostatné pokuty, penále a úroky z omeškania","88",28827.62,0.0,28827.62,24041.64]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",260062.79,73413.02,333475.81,308834.46]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",296824.14,161610.88,458435.02,1477513.65]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",296824.14,161610.88,458435.02,1477513.65]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,73384.43,73384.43,73894.78]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",191882.58,44464.68,236347.26,1074566.39]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,21194.46,21194.46,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",104941.56,22567.31,127508.87,329052.48]
["","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",2000.34,40077.47,42077.81,54676.59]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",1919.84,66.87,1986.71,1927.3]
["663","Kurzové zisky","104",0.0,0.0,0.0,146.09]
["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",80.5,1.06,81.56,345.82]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",0.0,40009.54,40009.54,52257.38]
["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",6962502.06,208.33,6962710.39,6376562.11]
["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",6573611.46,0.0,6573611.46,5826931.01]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",183029.13,208.33,183237.46,331939.74]
["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",6724.9,0.0,6724.9,19821.15]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",199136.57,0.0,199136.57,197870.21]
["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",2.539550996E7,2579759.35,2.797526931E7,3.067525204E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",181066.91,-303111.95,-122045.04,483826.69]
["591","Splatná daň z príjmov","138",5631.44,23252.52,28883.96,51789.08]
["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",175435.47,-326364.47,-150929.0,432037.61]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]