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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 Nová Baňa"]
["IČO:","00320897"]
["DIČ:","2021111455"]
["Mesto:","Nová Baňa"]
["Ulica:","Námestie slobody 1/1"]
["Obdobie:","01/2017 - 12/2017"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","21.03.2018"]
["Zostavená dňa:","21.03.2018"]
["Schválená dňa:",""]
["SA uložená dňa:","23.10.2018"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","20.12.2025 03:40:31"]

{"sheet":"Náklady","index":1,"n_rows":67,"n_cols":7,"rows_kept":67,"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","2017",null,null,"2016"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",143612.27,3791.71,147403.98,117901.94]
["501","Spotreba materiálu","2",82536.18,340.09,82876.27,57407.9]
["502","Spotreba energie","3",61076.09,1119.63,62195.72,57287.01]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,2331.99,2331.99,3207.03]
["51","Služby (r. 007 až r. 010)","6",328369.83,8105.68,336475.51,348376.08]
["511","Opravy a udržiavanie","7",76965.77,273.84,77239.61,77183.79]
["512","Cestovné","8",1612.62,18.2,1630.82,1584.04]
["513","Náklady na reprezentáciu","9",60.0,0.0,60.0,2888.08]
["518","Ostatné služby","10",249731.44,7813.64,257545.08,266720.17]
["52","Osobné náklady (r. 012 až r. 016)","11",647012.24,3196.66,650208.9,632260.77]
["521","Mzdové náklady","12",459236.4,2362.94,461599.34,448539.59]
["524","Zákonné sociálne poistenie","13",154746.76,720.89,155467.65,155333.96]
["525","Ostatné sociálne poistenie","14",5502.9,0.0,5502.9,4500.86]
["527","Zákonné sociálne náklady","15",27526.18,112.83,27639.01,23886.36]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",2335.7,304.93,2640.63,1141.51]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",2335.7,304.93,2640.63,1141.51]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",139229.69,0.0,139229.69,45810.87]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",128145.97,0.0,128145.97,34282.81]
["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",0.0,0.0,0.0,82.97]
["546","Odpis pohľadávky","26",33.19,0.0,33.19,258.53]
["548","Ostatné náklady na prevádzkovú činnosť","27",11050.53,0.0,11050.53,11186.56]
["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",556151.75,321.39,556473.14,609145.29]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",536376.61,0.0,536376.61,591909.61]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",19775.14,321.39,20096.53,17235.68]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,298.99,298.99,81.75]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",6080.0,0.0,6080.0,7480.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,22.4,22.4,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",13695.14,0.0,13695.14,9673.93]
["","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. 048)","40",42382.81,107.43,42490.24,44860.92]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",28624.7,0.0,28624.7,33150.72]
["563","Kurzové straty","43",0.0,0.0,0.0,1.31]
["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",13758.11,107.43,13865.54,11708.89]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,0.0]
["57","Mimoriadne náklady (r. 050 až r. 053)","49",0.0,0.0,0.0,0.0]
["572","Škody","50",0.0,0.0,0.0,0.0]
["574","Tvorba rezerv","51",0.0,0.0,0.0,0.0]
["578","Ostatné mimoriadne náklady","52",0.0,0.0,0.0,0.0]
["579","Tvorba opravných položiek","53",0.0,0.0,0.0,0.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 055 až r. 063)","54",2303002.12,0.0,2303002.12,2031541.07]
["581","Náklady na transfery zo štátneho rozpočtu do štátnych rozpočtových organizácií a príspevkových organizácií","55",0.0,0.0,0.0,0.0]
["582","Náklady na transfery zo štátneho rozpočtu ostatným subjektom verejnej správy","56",0.0,0.0,0.0,0.0]
["583","Náklady na transfery zo štátneho rozpočtu subjektom mimo verejnej správy","57",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","58",2216954.85,0.0,2216954.85,1952667.73]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",100.0,0.0,100.0,200.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",85947.27,0.0,85947.27,78673.34]
["587","Náklady na ostatné transfery","61",0.0,0.0,0.0,0.0]
["588","Náklady z odvodu príjmov","62",0.0,0.0,0.0,0.0]
["589","Náklady z budúceho odvodu príjmov","63",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.049 + r.054)","64",4162096.41,15827.8,4177924.21,3831038.45]

{"sheet":"Výnosy","index":2,"n_rows":77,"n_cols":7,"rows_kept":77,"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","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2017",null,null,"2016"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["60","Tržby za vlastné výkony a tovar (r. 066 až r. 068)","65",177830.85,15889.89,193720.74,195061.28]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",177830.85,12531.29,190362.14,190940.62]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,3358.6,3358.6,4120.66]
["61","Zmena stavu vnútroorganizačných zásob (r. 070 až r. 073)","69",0.0,0.0,0.0,0.0]
["611","Zmena stavu nedokončenej výroby","70",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","71",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","72",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","73",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 075 až r. 078)","74",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","75",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","76",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","77",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","78",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",3195109.95,0.0,3195109.95,2980116.35]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",2957721.81,0.0,2957721.81,2734886.17]
["633","Výnosy z poplatkov","82",237388.14,0.0,237388.14,245230.18]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",425309.6,100.1,425409.7,311832.17]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",129321.42,0.0,129321.42,55893.8]
["642","Tržby z predaja materiálu","85",519.03,0.0,519.03,382.24]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",2463.53,0.0,2463.53,200.0]
["645","Ostatné pokuty, penále a úroky z omeškania","87",5448.85,0.0,5448.85,3846.21]
["646","Výnosy z odpísaných pohľadávok","88",33.19,0.0,33.19,182.19]
["648","Ostatné výnosy z prevádzkovej činnosti","89",287523.58,100.1,287623.68,251327.73]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",19810.46,81.75,19892.21,16529.58]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",19810.46,81.75,19892.21,16529.58]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,81.75,81.75,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",11133.65,0.0,11133.65,5822.32]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",0.0,0.0,0.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",8676.81,0.0,8676.81,10707.26]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",0.0,0.0,0.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",10853.78,0.0,10853.78,7041.12]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",3.77,0.0,3.77,41.12]
["663","Kurzové zisky","103",0.01,0.0,0.01,0.0]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",0.0,0.0,0.0,0.0]
["666","Výnosy z krátkodobého finančného majetku","106",0.0,0.0,0.0,0.0]
["667","Výnosy z derivátových operácií","107",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","108",10850.0,0.0,10850.0,7000.0]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",0.0,0.0,0.0,0.0]
["672","Náhrady škôd","110",0.0,0.0,0.0,0.0]
["674","Zúčtovanie rezerv","111",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","112",0.0,0.0,0.0,0.0]
["679","Zúčtovanie opravných položiek","113",0.0,0.0,0.0,0.0]
["68","Výnosy z transferov a rozpočtových príjmov v štátnych rozpočtových organizáciách a príspevkových organizáciách (r. 115 až r. 123)","114",0.0,0.0,0.0,0.0]
["681","Výnosy z bežných transferov zo štátneho rozpočtu","115",0.0,0.0,0.0,0.0]
["682","Výnosy z kapitálových transferov zo štátneho rozpočtu","116",0.0,0.0,0.0,0.0]
["683","Výnosy z bežných transferov od ostatných subjektov verejnej správy","117",0.0,0.0,0.0,0.0]
["684","Výnosy z kapitálových transferov od ostatných subjektov verejnej správy","118",0.0,0.0,0.0,0.0]
["685","Výnosy z bežných transferov od Európskej únie","119",0.0,0.0,0.0,0.0]
["686","Výnosy z kapitálových transferov od Európskej únie","120",0.0,0.0,0.0,0.0]
["687","Výnosy z bežných transferov od ostatných subjektov mimo verejnej správy","121",0.0,0.0,0.0,0.0]
["688","Výnosy z kapitálových transferov od ostatných subjektov mimo verejnej správy","122",0.0,0.0,0.0,0.0]
["689","Výnosy z odvodu rozpočtových príjmov","123",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. 125 až r. 133)","124",472081.54,0.0,472081.54,557787.38]
["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","125",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","126",0.0,0.0,0.0,0.0]
["693","Výnosy samosprávy z bežných transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","127",45751.48,0.0,45751.48,71458.58]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",291170.42,0.0,291170.42,328136.33]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",0.0,0.0,0.0,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",9479.4,0.0,9479.4,9479.41]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",6558.54,0.0,6558.54,8972.44]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",916.5,0.0,916.5,455.4]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",118205.2,0.0,118205.2,139285.22]
["","Účtová trieda 6 súčet (r. 065 + r. 069 + r. 074 + r. 079 + r. 083 + r. 090 + r. 100 + r. 109 + r. 114 + r. 124)","134",4300996.18,16071.74,4317067.92,4068367.88]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",138899.77,243.94,139143.71,237329.43]
["591","Splatná daň z príjmov","136",0.0,0.0,0.0,4.85]
["595","Dodatočne platená daň z príjmov","137",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení r. 135 mínus (r. 136, r. 137) (+/-)","138",138899.77,243.94,139143.71,237324.58]