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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:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2017"]
["Zostavená dňa:","20.06.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","23.11.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","13.05.2026 15:11:45"]

{"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",5845901.75,427562.47,6273464.22,6318158.43]
["501","Spotreba materiálu","2",1616663.25,327718.61,1944381.86,1828604.62]
["502","Spotreba energie","3",4180906.22,48292.03,4229198.25,4388957.47]
["503","Spotreba ostatných neskladovateľných dodávok","4",48332.28,21483.43,69815.71,70837.89]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,30068.4,30068.4,29758.45]
["51","Služby (r. 007 až r. 010)","6",3396881.37,370018.78,3766900.15,3472039.28]
["511","Opravy a udržiavanie","7",773605.41,22291.27,795896.68,548677.32]
["512","Cestovné","8",23565.62,7442.43,31008.05,26284.43]
["513","Náklady na reprezentáciu","9",63593.75,1489.33,65083.08,57576.16]
["518","Ostatné služby","10",2536116.59,338795.75,2874912.34,2839501.37]
["52","Osobné náklady (r. 012 až r. 016)","11",1.496859149E7,555354.58,1.552394607E7,1.468490991E7]
["521","Mzdové náklady","12",1.065784268E7,389858.55,1.104770123E7,1.045224859E7]
["524","Zákonné sociálne poistenie","13",3745174.54,133478.33,3878652.87,3664271.24]
["525","Ostatné sociálne poistenie","14",89345.15,2600.95,91946.1,81764.89]
["527","Zákonné sociálne náklady","15",473137.12,29416.75,502553.87,468723.99]
["528","Ostatné sociálne náklady","16",3092.0,0.0,3092.0,17901.2]
["53","Dane a poplatky (r. 018 až r. 020)","17",7864.61,13192.53,21057.14,19307.05]
["531","Daň z motorových vozidiel","18",3031.0,1126.43,4157.43,3922.04]
["532","Daň z nehnuteľnosti","19",0.0,9730.79,9730.79,7395.5]
["538","Ostatné dane a poplatky","20",4833.61,2335.31,7168.92,7989.51]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1403081.02,32421.64,1435502.66,859239.58]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",354076.35,0.0,354076.35,236035.22]
["542","Predaný materiál","23",0.0,0.0,0.0,274.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",6800.09,504.95,7305.04,6105.59]
["545","Ostatné pokuty, penále a úroky z omeškania","25",15009.94,478.6,15488.54,16825.36]
["546","Odpis pohľadávky","26",128943.52,0.0,128943.52,61.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",898246.12,31438.09,929684.21,599929.41]
["549","Manká a škody","28",5.0,0.0,5.0,9.0]
["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",4070451.87,854903.42,4925355.29,4779236.63]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",3988201.15,825955.79,4814156.94,4483769.43]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",82250.72,28947.63,111198.35,286003.98]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,7164.18,7164.18,5295.56]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",5997.72,422.28,6420.0,58496.1]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",40769.0,21361.17,62130.17,54177.07]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",35484.0,0.0,35484.0,168035.25]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",0.0,0.0,0.0,9463.22]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,0.0,0.0,9463.22]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",257295.7,13116.06,270411.76,489494.8]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,210672.0]
["562","Úroky","42",170790.44,18.79,170809.23,186640.48]
["563","Kurzové straty","43",67.27,0.0,67.27,42.02]
["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",86437.99,13097.27,99535.26,92140.3]
["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",1767666.31,1860.0,1769526.31,1846658.66]
["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",146.66,0.0,146.66,66.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",1755113.49,0.0,1755113.49,1833894.05]
["587","Náklady na ostatné transfery","62",12406.16,1860.0,14266.16,12698.61]
["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",3.171773412E7,2268429.48,3.39861636E7,3.246904434E7]

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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",7212064.63,1517610.82,8729675.45,8844447.95]
["601","Tržby za vlastné výrobky","67",807211.28,676153.17,1483364.45,1506414.76]
["602","Tržby z predaja služieb","68",6404853.35,795709.71,7200563.06,7295693.37]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,45747.94,45747.94,42339.82]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,12557.07,12557.07,10018.12]
["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",0.0,12557.07,12557.07,10018.12]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",39967.57,0.0,39967.57,573.1]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,573.1]
["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",39967.57,0.0,39967.57,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1.420833576E7,0.0,1.420833576E7,1.284753335E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.299800961E7,0.0,1.299800961E7,1.158434974E7]
["633","Výnosy z poplatkov","83",1210326.15,0.0,1210326.15,1263183.61]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1221857.13,6284.37,1228141.5,1082721.62]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",530874.29,1203.33,532077.62,520278.57]
["642","Tržby z predaja materiálu","86",0.0,529.01,529.01,338.75]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,0.3]
["645","Ostatné pokuty, penále a úroky z omeškania","88",25530.0,0.0,25530.0,26299.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",665452.84,4552.03,670004.87,535805.0]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",208338.71,19302.11,227640.82,211718.34]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",208338.71,19302.11,227640.82,211718.34]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,5295.56,5295.56,6570.59]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",73595.66,437.63,74033.29,6420.0]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,13568.92,13568.92,4940.76]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",134743.05,0.0,134743.05,193786.99]
["","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",5036.49,0.74,5037.23,330436.2]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,316800.0]
["662","Úroky","103",5032.99,0.74,5033.73,3613.0]
["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",0.0,0.0,0.0,10000.0]
["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",3.5,0.0,3.5,23.2]
["","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",1905.89,0.0,1905.89,1226.99]
["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",1905.89,0.0,1905.89,1226.99]
["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",9443492.75,62500.0,9505992.75,8784159.48]
["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",7685971.05,0.0,7685971.05,7257802.48]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",1663477.25,0.0,1663477.25,1422402.2]
["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",49368.95,0.0,49368.95,54817.18]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",44675.5,62500.0,107175.5,49137.62]
["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",3.234099893E7,1618255.11,3.395925404E7,3.211283515E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",623264.81,-650174.37,-26909.56,-356209.19]
["591","Splatná daň z príjmov","138",47912.57,7157.55,55070.12,73193.07]
["595","Dodatočne platená daň z príjmov","139",-136.0,0.0,-136.0,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",575488.24,-657331.92,-81843.68,-429402.26]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]