{"text_format":"2","workbook":"xlsx","n_sheets":3,"sheets":["Informácie o účtovnej závierke","Náklady","Výnosy"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"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 Bystrica"]
["IČO:","00313271"]
["DIČ:","2020451587"]
["Mesto:","Banská Bystrica"]
["Ulica:","Československej armády 26"]
["Obdobie:","01/2017 - 12/2017"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","29.03.2018"]
["Zostavená dňa:","05.02.2018"]
["Schválená dňa:",""]
["SA uložená dňa:","04.12.2018"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","16.12.2025 11:51:25"]

{"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",2991730.78,21726.44,3013457.22,3035442.48]
["501","Spotreba materiálu","2",1354165.3,11609.33,1365774.63,1325481.77]
["502","Spotreba energie","3",1637565.48,525.69,1638091.17,1698925.23]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,9591.42,9591.42,11035.48]
["51","Služby (r. 007 až r. 010)","6",9579667.89,2749.26,9582417.15,9665667.75]
["511","Opravy a udržiavanie","7",3847668.21,1382.12,3849050.33,3696189.14]
["512","Cestovné","8",15075.91,0.0,15075.91,22391.95]
["513","Náklady na reprezentáciu","9",22655.91,0.0,22655.91,21017.87]
["518","Ostatné služby","10",5694267.86,1367.14,5695635.0,5926068.79]
["52","Osobné náklady (r. 012 až r. 016)","11",1.310423582E7,25639.1,1.312987492E7,1.21945176E7]
["521","Mzdové náklady","12",9356194.67,19384.21,9375578.88,8720826.73]
["524","Zákonné sociálne poistenie","13",3221141.86,6208.62,3227350.48,3003282.59]
["525","Ostatné sociálne poistenie","14",112274.78,46.27,112321.05,99252.19]
["527","Zákonné sociálne náklady","15",414624.51,0.0,414624.51,371156.09]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",130603.17,0.0,130603.17,128731.46]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",83962.01,0.0,83962.01,83930.01]
["538","Ostatné dane a poplatky","20",46641.16,0.0,46641.16,44801.45]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",478711.41,71.97,478783.38,436455.98]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",150245.37,0.0,150245.37,310102.44]
["542","Predaný materiál","23",0.0,71.93,71.93,204.72]
["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",39.14,0.0,39.14,260.81]
["546","Odpis pohľadávky","26",10660.7,0.0,10660.7,1622.67]
["548","Ostatné náklady na prevádzkovú činnosť","27",317766.2,0.04,317766.24,124146.89]
["549","Manká a škody","28",0.0,0.0,0.0,118.45]
["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",2.465412881E7,3446.1,2.465757491E7,2.296879463E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",3674302.28,3446.1,3677748.38,3387895.26]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",2.097982653E7,0.0,2.097982653E7,1.958089937E7]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",1.807686215E7,0.0,1.807686215E7,1.721577815E7]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",2902964.38,0.0,2902964.38,2365121.22]
["","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",145724.37,1111.44,146835.81,2.835921275E7]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,2.818922728E7]
["562","Úroky","42",64955.84,0.0,64955.84,90599.36]
["563","Kurzové straty","43",17.73,0.0,17.73,17.8]
["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",80750.8,1111.44,81862.24,79368.31]
["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",1.512911721E7,0.0,1.512911721E7,1.367006508E7]
["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",7485520.47,0.0,7485520.47,6728520.42]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",15544.29,0.0,15544.29,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",7619252.45,0.0,7619252.45,6863132.63]
["587","Náklady na ostatné transfery","61",8800.0,0.0,8800.0,78412.03]
["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",6.621391946E7,54744.31,6.626866377E7,9.045888773E7]

{"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",3856246.23,102530.36,3958776.59,3704857.98]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",3856141.6,88572.36,3944713.96,3689257.29]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",104.63,13958.0,14062.63,15600.69]
["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",15794.74,0.0,15794.74,14410.56]
["621","Aktivácia materiálu a tovaru","75",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","76",15794.74,0.0,15794.74,14410.56]
["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",3.919745331E7,0.0,3.919745331E7,3.707505165E7]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",3.50413415E7,0.0,3.50413415E7,3.279818137E7]
["633","Výnosy z poplatkov","82",4156111.81,0.0,4156111.81,4276870.28]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",1505453.95,171.55,1505625.5,1638978.48]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",678917.45,0.0,678917.45,638662.31]
["642","Tržby z predaja materiálu","85",15.9,171.54,187.44,182.6]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",588.97,0.0,588.97,86109.56]
["645","Ostatné pokuty, penále a úroky z omeškania","87",173637.66,0.0,173637.66,183476.49]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",652293.97,0.01,652293.98,730547.52]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",1.95898669E7,0.0,1.95898669E7,4.186340979E7]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",1.95898669E7,0.0,1.95898669E7,1.809307851E7]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",14995.0,0.0,14995.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",1.720078315E7,0.0,1.720078315E7,1.587785535E7]
["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",2374088.75,0.0,2374088.75,2215223.16]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",0.0,0.0,0.0,2.377033128E7]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",0.0,0.0,0.0,2.377033128E7]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",338212.67,1.7,338214.37,1380007.97]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",448.98,1.7,450.68,815.92]
["663","Kurzové zisky","103",1.25,0.0,1.25,3.66]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",337754.85,0.0,337754.85,309309.89]
["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",7.59,0.0,7.59,1069878.5]
["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",3694801.06,0.0,3694801.06,3753161.32]
["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",1515587.02,0.0,1515587.02,1632072.89]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",796727.29,0.0,796727.29,717876.76]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",5032.87,0.0,5032.87,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",198929.92,0.0,198929.92,164570.15]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",194908.74,0.0,194908.74,358519.14]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",983615.22,0.0,983615.22,880122.38]
["","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",6.819782886E7,102703.61,6.830053247E7,8.942987775E7]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",1983909.4,47959.3,2031868.7,-1029009.98]
["591","Splatná daň z príjmov","136",0.0,0.0,0.0,1050.49]
["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",1983909.4,47959.3,2031868.7,-1030060.47]