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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 Bardejov"]
["IČO:","00321842"]
["DIČ:","2020622923"]
["Mesto:","Bardejov"]
["Ulica:","Radničné námestie 16/16"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","27.06.2016"]
["Zostavená dňa:","27.06.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","01.12.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","16.05.2026 05:17:47"]

{"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",5966288.17,351870.26,6318158.43,6333249.01]
["501","Spotreba materiálu","2",1539637.39,288967.23,1828604.62,1887298.8]
["502","Spotreba energie","3",4359149.81,29807.66,4388957.47,4355793.14]
["503","Spotreba ostatných neskladovateľných dodávok","4",67500.97,3336.92,70837.89,67431.07]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,29758.45,29758.45,22726.0]
["51","Služby (r. 007 až r. 010)","6",2937617.41,534421.87,3472039.28,3470828.2]
["511","Opravy a udržiavanie","7",543172.68,5504.64,548677.32,555625.28]
["512","Cestovné","8",19356.18,6928.25,26284.43,42653.62]
["513","Náklady na reprezentáciu","9",54779.04,2797.12,57576.16,60381.49]
["518","Ostatné služby","10",2320309.51,519191.86,2839501.37,2812167.81]
["52","Osobné náklady (r. 012 až r. 016)","11",1.417596745E7,508942.46,1.468490991E7,1.384659172E7]
["521","Mzdové náklady","12",1.009769077E7,354557.82,1.045224859E7,9812750.69]
["524","Zákonné sociálne poistenie","13",3542219.0,122052.24,3664271.24,3477553.9]
["525","Ostatné sociálne poistenie","14",79206.32,2558.57,81764.89,72808.29]
["527","Zákonné sociálne náklady","15",438950.16,29773.83,468723.99,477796.1]
["528","Ostatné sociálne náklady","16",17901.2,0.0,17901.2,5682.74]
["53","Dane a poplatky (r. 018 až r. 020)","17",8291.69,11015.36,19307.05,17917.78]
["531","Daň z motorových vozidiel","18",2852.0,1070.04,3922.04,5865.35]
["532","Daň z nehnuteľnosti","19",0.0,7395.5,7395.5,7389.9]
["538","Ostatné dane a poplatky","20",5439.69,2549.82,7989.51,4662.53]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",856402.24,2837.34,859239.58,1437751.08]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",236035.22,0.0,236035.22,414651.13]
["542","Predaný materiál","23",274.0,0.0,274.0,1995.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",5482.27,623.32,6105.59,4488.7]
["545","Ostatné pokuty, penále a úroky z omeškania","25",15400.32,1425.04,16825.36,7710.37]
["546","Odpis pohľadávky","26",61.0,0.0,61.0,124028.07]
["548","Ostatné náklady na prevádzkovú činnosť","27",599140.43,788.98,599929.41,884868.81]
["549","Manká a škody","28",9.0,0.0,9.0,9.0]
["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",4464545.77,314690.86,4779236.63,4557948.15]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",4190160.92,293608.51,4483769.43,4370408.6]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",264921.63,21082.35,286003.98,184126.29]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,5295.56,5295.56,6570.59]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",58017.38,478.72,58496.1,6420.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",38869.0,15308.07,54177.07,57473.6]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",168035.25,0.0,168035.25,113662.1]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",9463.22,0.0,9463.22,3413.26]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",9463.22,0.0,9463.22,3413.26]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",480008.97,9485.83,489494.8,295904.43]
["561","Predané cenné papiere a podiely","41",210672.0,0.0,210672.0,0.0]
["562","Úroky","42",186614.06,26.42,186640.48,201060.57]
["563","Kurzové straty","43",42.02,0.0,42.02,9.01]
["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",0.0,0.0,0.0,0.0]
["568","Ostatné finančné náklady","47",82680.89,9459.41,92140.3,94834.85]
["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",1846508.66,150.0,1846658.66,1824986.72]
["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",66.0,0.0,66.0,110.5]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",1833894.05,0.0,1833894.05,1819609.16]
["587","Náklady na ostatné transfery","62",12548.61,150.0,12698.61,5267.06]
["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",3.073563036E7,1733413.98,3.246904434E7,3.178517709E7]

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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",7372646.15,1471801.8,8844447.95,8701618.77]
["601","Tržby za vlastné výrobky","67",799618.42,706796.34,1506414.76,1431036.02]
["602","Tržby z predaja služieb","68",6573027.73,722665.64,7295693.37,7236295.23]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,42339.82,42339.82,34287.52]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,10018.12,10018.12,2710.31]
["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",0.0,10018.12,10018.12,2710.31]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,573.1,573.1,1707.8]
["621","Aktivácia materiálu a tovaru","76",0.0,573.1,573.1,1707.8]
["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",1.284753335E7,0.0,1.284753335E7,1.172190246E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.158434974E7,0.0,1.158434974E7,1.049498706E7]
["633","Výnosy z poplatkov","83",1263183.61,0.0,1263183.61,1226915.4]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1062080.16,20641.46,1082721.62,2170381.77]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",516317.57,3961.0,520278.57,1388002.19]
["642","Tržby z predaja materiálu","86",316.0,22.75,338.75,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.3,0.3,2.52]
["645","Ostatné pokuty, penále a úroky z omeškania","88",26299.0,0.0,26299.0,23248.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",519147.59,16657.41,535805.0,759129.06]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",199789.76,11928.58,211718.34,906793.51]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",199789.76,11928.58,211718.34,906793.51]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,6570.59,6570.59,10871.03]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",6002.77,417.23,6420.0,335952.64]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,4940.76,4940.76,7776.16]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",193786.99,0.0,193786.99,552193.68]
["","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",330434.25,1.95,330436.2,4321.62]
["661","Tržby z predaja cenných papierov a podielov","102",316800.0,0.0,316800.0,0.0]
["662","Úroky","103",3611.05,1.95,3613.0,4318.2]
["663","Kurzové zisky","104",0.0,0.0,0.0,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",10000.0,0.0,10000.0,0.0]
["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",23.2,0.0,23.2,3.42]
["","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",1226.99,0.0,1226.99,1025.94]
["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",1226.99,0.0,1226.99,1025.94]
["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",8778950.48,5209.0,8784159.48,8078073.74]
["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",7257802.48,0.0,7257802.48,6617603.49]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",1422402.2,0.0,1422402.2,1344439.52]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,7855.55]
["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",54817.18,0.0,54817.18,57295.88]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",43928.62,5209.0,49137.62,50879.3]
["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",3.059266114E7,1520174.01,3.211283515E7,3.158853592E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-142969.22,-213239.97,-356209.19,-196641.17]
["591","Splatná daň z príjmov","138",51930.89,21262.18,73193.07,65527.87]
["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",-194900.11,-234502.15,-429402.26,-262169.04]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]