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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 Bánovce nad Bebravou"]
["IČO:","00310182"]
["DIČ:","2021053320"]
["Mesto:","Bánovce nad Bebravou"]
["Ulica:","Nám. Ľ. Štúra 1/1"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2017"]
["Zostavená dňa:","20.06.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","15.12.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","22.06.2025 20:32:05"]

{"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",1603605.85,21706.0,1625311.85,1630559.79]
["501","Spotreba materiálu","2",958988.14,5986.0,964974.14,918785.66]
["502","Spotreba energie","3",642534.51,15070.0,657604.51,710786.33]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",2083.2,650.0,2733.2,987.8]
["51","Služby (r. 007 až r. 010)","6",1877090.98,47724.92,1924815.9,1683843.89]
["511","Opravy a udržiavanie","7",802470.43,515.0,802985.43,531094.9]
["512","Cestovné","8",4249.09,0.0,4249.09,5610.47]
["513","Náklady na reprezentáciu","9",7233.25,261.0,7494.25,4198.33]
["518","Ostatné služby","10",1063138.21,46948.92,1110087.13,1142940.19]
["52","Osobné náklady (r. 012 až r. 016)","11",7200040.49,143646.0,7343686.49,6929659.09]
["521","Mzdové náklady","12",5199268.97,103430.0,5302698.97,5020281.29]
["524","Zákonné sociálne poistenie","13",1791736.73,34883.0,1826619.73,1721246.09]
["525","Ostatné sociálne poistenie","14",23883.97,0.0,23883.97,20188.64]
["527","Zákonné sociálne náklady","15",176511.87,5333.0,181844.87,162074.57]
["528","Ostatné sociálne náklady","16",8638.95,0.0,8638.95,5868.5]
["53","Dane a poplatky (r. 018 až r. 020)","17",13017.52,269.0,13286.52,9951.39]
["531","Daň z motorových vozidiel","18",0.0,266.0,266.0,266.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",13017.52,3.0,13020.52,9685.39]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",311350.22,5661.0,317011.22,461472.64]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",42957.16,0.0,42957.16,12073.84]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.7,1.0,1.7,21878.63]
["545","Ostatné pokuty, penále a úroky z omeškania","25",60.0,0.0,60.0,1000.0]
["546","Odpis pohľadávky","26",671.6,4.0,675.6,5707.5]
["548","Ostatné náklady na prevádzkovú činnosť","27",267660.76,5656.0,273316.76,420812.67]
["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",1162599.35,3993.0,1166592.35,1033737.27]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1114120.57,3688.0,1117808.57,968977.74]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",48478.78,305.0,48783.78,64759.53]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",3572.88,0.0,3572.88,3272.27]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",5460.0,0.0,5460.0,19406.6]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",40.74,305.0,345.74,40.74]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",39405.16,0.0,39405.16,42039.92]
["","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",89946.4,359.0,90305.4,64378.86]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",60581.24,0.0,60581.24,33102.31]
["563","Kurzové straty","43",0.0,0.0,0.0,0.0]
["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",29365.16,359.0,29724.16,31276.55]
["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",328481.65,0.0,328481.65,382243.84]
["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",9887.84,0.0,9887.84,9182.84]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",318592.49,0.0,318592.49,373061.0]
["587","Náklady na ostatné transfery","62",1.32,0.0,1.32,0.0]
["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",1.258613246E7,223358.92,1.280949138E7,1.219584677E7]

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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",760388.73,58289.34,818678.07,799023.68]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,1000.0]
["602","Tržby z predaja služieb","68",758750.13,56966.34,815716.47,796286.68]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",1638.6,1323.0,2961.6,1737.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",1155.0,0.0,1155.0,0.0]
["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",1155.0,0.0,1155.0,0.0]
["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",7709703.71,0.0,7709703.71,7048714.34]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",7064610.6,0.0,7064610.6,6410342.36]
["633","Výnosy z poplatkov","83",645093.11,0.0,645093.11,638371.98]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",779359.85,3673.97,783033.82,714555.37]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",41032.2,0.0,41032.2,35022.47]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["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",18292.0,0.0,18292.0,15542.13]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",720035.65,3673.97,723709.62,663990.77]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",22978.87,0.0,22978.87,59542.0]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",22978.87,0.0,22978.87,59542.0]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",3272.27,0.0,3272.27,2142.33]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",19406.6,0.0,19406.6,21190.0]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",300.0,0.0,300.0,36209.67]
["","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",8789.22,0.0,8789.22,4902.8]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",732.3,0.0,732.3,931.22]
["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",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",8056.92,0.0,8056.92,3971.58]
["","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",1068.49,0.0,1068.49,0.0]
["672","Náhrady škôd","112",1068.49,0.0,1068.49,0.0]
["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",4082071.9,0.0,4082071.9,3814998.59]
["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",3759619.51,0.0,3759619.51,3578430.09]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",282353.81,0.0,282353.81,204232.92]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",19339.87,0.0,19339.87,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",5711.5,0.0,5711.5,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",3883.0,0.0,3883.0,21071.56]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",11164.21,0.0,11164.21,11264.02]
["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",1.336551577E7,61963.31,1.342747908E7,1.244173678E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",779383.31,-161395.61,617987.7,245890.01]
["591","Splatná daň z príjmov","138",126.05,960.0,1086.05,1118.74]
["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",779257.26,-162355.61,616901.65,244771.27]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]