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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 Bytča"]
["IČO:","00321192"]
["DIČ:","2020626399"]
["Mesto:","Bytča"]
["Ulica:","Nám. Slovenskej Republiky 1/1"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","16.06.2017"]
["Zostavená dňa:","16.06.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","23.08.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","17.12.2025 17:02:11"]

{"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",1114048.28,85302.36,1199350.64,1110722.03]
["501","Spotreba materiálu","2",642380.82,78226.94,720607.76,618788.69]
["502","Spotreba energie","3",471667.46,7075.42,478742.88,491933.34]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",916228.23,50927.56,967155.79,851144.61]
["511","Opravy a udržiavanie","7",305007.48,9399.68,314407.16,245718.07]
["512","Cestovné","8",17651.19,0.0,17651.19,4432.11]
["513","Náklady na reprezentáciu","9",5439.35,0.0,5439.35,5945.64]
["518","Ostatné služby","10",588130.21,41527.88,629658.09,595048.79]
["52","Osobné náklady (r. 012 až r. 016)","11",5371302.36,93454.51,5464756.87,5091023.19]
["521","Mzdové náklady","12",3870688.3,67854.65,3938542.95,3667921.77]
["524","Zákonné sociálne poistenie","13",1307494.44,21520.92,1329015.36,1255058.5]
["525","Ostatné sociálne poistenie","14",53141.28,0.0,53141.28,42247.32]
["527","Zákonné sociálne náklady","15",139978.34,4078.94,144057.28,125795.6]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",16707.12,10567.25,27274.37,50492.27]
["531","Daň z motorových vozidiel","18",0.0,6292.04,6292.04,7221.6]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",16707.12,4275.21,20982.33,43270.67]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",168068.93,0.0,168068.93,66809.45]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",21560.14,0.0,21560.14,0.0]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",75.0,0.0,75.0,0.0]
["546","Odpis pohľadávky","26",3827.01,0.0,3827.01,16079.11]
["548","Ostatné náklady na prevádzkovú činnosť","27",142606.78,0.0,142606.78,50730.34]
["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",590454.21,19983.34,610437.55,569223.39]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",551334.94,19263.36,570598.3,538026.76]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",33094.43,719.98,33814.41,25364.82]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",3005.0,0.0,3005.0,662.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,719.98,719.98,279.27]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",30089.43,0.0,30089.43,24423.55]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",6024.84,0.0,6024.84,5831.81]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",6024.84,0.0,6024.84,5831.81]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",37551.92,4517.61,42069.53,41518.72]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",8160.05,271.76,8431.81,6274.63]
["563","Kurzové straty","43",2.37,0.0,2.37,30.25]
["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",29389.5,4245.85,33635.35,35213.84]
["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",131574.8,0.0,131574.8,146268.41]
["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",131574.8,0.0,131574.8,146268.41]
["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",8345935.85,264752.63,8610688.48,7927202.07]

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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",701607.52,291447.94,993055.46,887512.55]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",701607.52,291447.94,993055.46,887512.55]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,0.0,0.0,0.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",10148.66,0.0,10148.66,9338.94]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",10148.66,0.0,10148.66,9338.94]
["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",4604950.32,0.0,4604950.32,4169347.09]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",4247756.85,0.0,4247756.85,3816230.58]
["633","Výnosy z poplatkov","83",357193.47,0.0,357193.47,353116.51]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",254566.87,0.0,254566.87,134306.69]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",96479.0,0.0,96479.0,571.0]
["642","Tržby z predaja materiálu","86",5549.77,0.0,5549.77,90.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,281.6]
["645","Ostatné pokuty, penále a úroky z omeškania","88",3610.0,0.0,3610.0,8613.8]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",148928.1,0.0,148928.1,124750.29]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",34998.49,0.0,34998.49,20282.47]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",19822.45,0.0,19822.45,8965.36]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",662.0,0.0,662.0,723.42]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,41.25]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",19160.45,0.0,19160.45,8200.69]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",15176.04,0.0,15176.04,11317.11]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",15176.04,0.0,15176.04,11317.11]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",484.44,8.71,493.15,957.0]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",481.96,8.71,490.67,957.0]
["663","Kurzové zisky","104",2.48,0.0,2.48,0.0]
["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",0.0,0.0,0.0,0.0]
["","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",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",2936041.99,0.0,2936041.99,2754571.73]
["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",2658172.03,0.0,2658172.03,2515248.7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",117990.24,0.0,117990.24,178758.58]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",8832.26,0.0,8832.26,9041.73]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",107119.06,0.0,107119.06,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",43079.08,0.0,43079.08,51492.72]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",849.32,0.0,849.32,30.0]
["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",8542798.29,291456.65,8834254.94,7976316.47]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",196862.44,26704.02,223566.46,49114.4]
["591","Splatná daň z príjmov","138",68.57,6560.03,6628.6,4470.4]
["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",196793.87,20143.99,216937.86,44644.0]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,-2651.35,-2651.35,-1309.2]