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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:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","14.06.2017"]
["Zostavená dňa:","06.06.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","23.10.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","17.12.2025 02:27:12"]

{"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","2016",null,null,"2015"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",714600.45,950452.88,1665053.33,1655839.13]
["501","Spotreba materiálu","2",441545.87,83696.75,525242.62,537147.12]
["502","Spotreba energie","3",273031.56,853240.03,1126271.59,1107938.3]
["503","Spotreba ostatných neskladovateľných dodávok","4",23.02,59.67,82.69,161.62]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,13456.43,13456.43,10592.09]
["51","Služby (r. 007 až r. 010)","6",861153.95,347551.72,1208705.67,1126576.78]
["511","Opravy a udržiavanie","7",368080.6,66987.95,435068.55,298584.41]
["512","Cestovné","8",7868.11,1302.32,9170.43,8856.84]
["513","Náklady na reprezentáciu","9",25296.22,6202.63,31498.85,23635.06]
["518","Ostatné služby","10",459909.02,273058.82,732967.84,795500.47]
["52","Osobné náklady (r. 012 až r. 016)","11",3853208.63,660326.02,4513534.65,4241169.66]
["521","Mzdové náklady","12",2755728.21,477069.37,3232797.58,3037448.5]
["524","Zákonné sociálne poistenie","13",940106.31,161891.79,1101998.1,1034833.9]
["525","Ostatné sociálne poistenie","14",9674.17,427.0,10101.17,9586.12]
["527","Zákonné sociálne náklady","15",141427.85,20937.86,162365.71,154017.76]
["528","Ostatné sociálne náklady","16",6272.09,0.0,6272.09,5283.38]
["53","Dane a poplatky (r. 018 až r. 020)","17",22013.62,34165.95,56179.57,49795.79]
["531","Daň z motorových vozidiel","18",0.0,8780.17,8780.17,8777.42]
["532","Daň z nehnuteľnosti","19",1.31,19497.11,19498.42,18218.08]
["538","Ostatné dane a poplatky","20",22012.31,5888.67,27900.98,22800.29]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",485283.14,29952.24,515235.38,525324.49]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",156211.83,0.03,156211.86,205937.8]
["542","Predaný materiál","23",0.0,422.33,422.33,285.24]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",33.8,16.0,49.8,129.59]
["545","Ostatné pokuty, penále a úroky z omeškania","25",504.99,196.9,701.89,2188.54]
["546","Odpis pohľadávky","26",20095.65,1943.99,22039.64,16945.66]
["548","Ostatné náklady na prevádzkovú činnosť","27",308436.87,27372.99,335809.86,299837.66]
["549","Manká a škody","28",0.0,0.0,0.0,0.0]
["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",1406991.74,73367.23,1480358.97,1640259.09]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1376280.53,70441.02,1446721.55,1606208.76]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",30711.21,2926.21,33637.42,34050.33]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",6075.64,0.0,6075.64,4603.37]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",4300.0,0.0,4300.0,4300.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,2926.21,2926.21,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",20335.57,0.0,20335.57,25146.96]
["","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",86988.58,12097.06,99085.64,144554.15]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,48279.0]
["562","Úroky","42",47749.93,4576.53,52326.46,47781.69]
["563","Kurzové straty","43",0.0,0.0,0.0,8.35]
["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",39238.65,7520.53,46759.18,48435.11]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,50.0]
["","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",377642.2,0.0,377642.2,277454.57]
["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",7230.3,0.0,7230.3,8037.33]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",370411.9,0.0,370411.9,269417.24]
["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",7807882.31,2107913.1,9915795.41,9660973.66]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2016",null,null,"2015"]
[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",519404.43,2106473.7,2625878.13,2490514.01]
["601","Tržby za vlastné výrobky","67",0.0,410375.31,410375.31,533365.1]
["602","Tržby z predaja služieb","68",519404.43,1674684.87,2194089.3,1946977.2]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,21413.52,21413.52,10171.71]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,784.27,784.27,1633.59]
["611","Zmena stavu nedokončenej výroby","71",0.0,990.0,990.0,0.0]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,159.4,159.4,2131.5]
["614","Zmena stavu zvierat","74",0.0,-365.13,-365.13,-497.91]
["62","Aktivácia (r. 076 až r. 079)","75",9136.97,23500.0,32636.97,22580.0]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,23500.0,23500.0,22580.0]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",9136.97,0.0,9136.97,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",4365136.96,0.0,4365136.96,3920251.11]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3965829.27,0.0,3965829.27,3529203.57]
["633","Výnosy z poplatkov","83",399307.69,0.0,399307.69,391047.54]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",513945.52,73742.38,587687.9,271463.39]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",302450.48,250.0,302700.48,64567.07]
["642","Tržby z predaja materiálu","86",0.0,1205.68,1205.68,1473.98]
["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",4949.27,3066.19,8015.46,7879.68]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",206545.77,69220.51,275766.28,197542.66]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",43596.23,0.0,43596.23,30310.1]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",43596.23,0.0,43596.23,30310.1]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",15025.25,0.0,15025.25,2058.6]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",4300.0,0.0,4300.0,4000.0]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",2448.28,0.0,2448.28,1007.53]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",21822.7,0.0,21822.7,23243.97]
["","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",1331.66,17.64,1349.3,72903.1]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,72600.0]
["662","Úroky","103",1331.66,17.64,1349.3,271.2]
["663","Kurzové zisky","104",0.0,0.0,0.0,22.38]
["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",0.0,0.0,0.0,9.52]
["","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",348.0,0.0,348.0,2815.44]
["672","Náhrady škôd","112",348.0,0.0,348.0,2815.44]
["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",2720528.81,0.0,2720528.81,3057832.53]
["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",1736372.02,0.0,1736372.02,1921265.87]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",958360.67,0.0,958360.67,1115236.44]
["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",8408.0,0.0,8408.0,3588.5]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",17388.12,0.0,17388.12,17741.72]
["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",8173428.58,2204517.99,1.037794657E7,9870303.27]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",365546.27,96604.89,462151.16,209329.61]
["591","Splatná daň z príjmov","138",249.78,13844.67,14094.45,15680.0]
["595","Dodatočne platená daň z príjmov","139",0.0,380.51,380.51,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",365296.49,82379.71,447676.2,193649.61]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,5604.68,5604.68,8820.46]