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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:","Konsolidovaná riadna"]
["Predložená dňa:","13.06.2018"]
["Zostavená dňa:","13.06.2018"]
["Schválená dňa:",""]
["SA uložená dňa:","23.10.2018"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","20.12.2025 08:45:12"]

{"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","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",638526.24,226929.14,865455.38,820011.37]
["501","Spotreba materiálu","2",451137.11,46681.04,497818.15,443203.92]
["502","Spotreba energie","3",187389.13,177916.11,365305.24,371644.46]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,2331.99,2331.99,5162.99]
["51","Služby (r. 007 až r. 010)","6",778554.42,235775.47,1014329.89,837118.34]
["511","Opravy a udržiavanie","7",353439.21,28802.0,382241.21,198335.63]
["512","Cestovné","8",3032.81,54.12,3086.93,3200.91]
["513","Náklady na reprezentáciu","9",360.0,235.5,595.5,3284.97]
["518","Ostatné služby","10",421722.4,206683.85,628406.25,632296.83]
["52","Osobné náklady (r. 012 až r. 016)","11",2599735.1,249879.48,2849614.58,2716712.85]
["521","Mzdové náklady","12",1853160.32,179006.27,2032166.59,1931454.72]
["524","Zákonné sociálne poistenie","13",639518.61,62393.54,701912.15,669651.34]
["525","Ostatné sociálne poistenie","14",9829.34,24.0,9853.34,10234.31]
["527","Zákonné sociálne náklady","15",97226.83,8455.67,105682.5,105372.48]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",4743.92,10051.22,14795.14,11534.14]
["531","Daň z motorových vozidiel","18",0.0,9007.37,9007.37,6858.81]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",4743.92,1043.85,5787.77,4675.33]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",137516.56,31192.43,168708.99,74274.63]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",128145.97,0.0,128145.97,34282.81]
["542","Predaný materiál","23",0.0,6704.35,6704.35,6402.58]
["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",0.0,0.0,0.0,182.97]
["546","Odpis pohľadávky","26",33.19,1299.0,1332.19,2675.38]
["548","Ostatné náklady na prevádzkovú činnosť","27",9337.4,23063.49,32400.89,30730.89]
["549","Manká a škody","28",0.0,125.59,125.59,0.0]
["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",791864.27,56341.52,848205.79,887465.82]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",771189.13,54596.34,825785.47,868097.44]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",20675.14,1745.18,22420.32,19368.38]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,1722.78,1722.78,1314.45]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",6980.0,0.0,6980.0,8380.0]
["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. 049)","40",56096.66,1795.07,57891.73,58730.34]
["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",0.0,5.77,5.77,1.31]
["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",27471.96,1789.3,29261.26,25578.31]
["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",86047.27,0.0,86047.27,78873.34]
["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",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","61",85947.27,0.0,85947.27,78673.34]
["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",5093084.44,811964.33,5905048.77,5484720.83]

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["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. 067 až r. 069)","66",313568.77,982612.01,1296180.78,1271124.27]
["601","Tržby za vlastné výrobky","67",0.0,478422.48,478422.48,460653.23]
["602","Tržby z predaja služieb","68",313568.77,499830.93,813399.7,802022.18]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,4358.6,4358.6,8448.86]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,2107.88,2107.88,4411.0]
["611","Zmena stavu nedokončenej výroby","71",0.0,2378.0,2378.0,3840.9]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,-270.12,-270.12,570.1]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,353.55,353.55,216.23]
["621","Aktivácia materiálu a tovaru","76",0.0,353.55,353.55,216.23]
["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",3190618.45,342.55,3190961.0,2976298.67]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2957328.09,0.0,2957328.09,2734471.22]
["633","Výnosy z poplatkov","83",233290.36,342.55,233632.91,241827.45]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",328569.14,15420.59,343989.73,230328.47]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",129321.42,0.0,129321.42,55893.8]
["642","Tržby z predaja materiálu","86",519.03,7772.23,8291.26,9780.85]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",2463.53,43.96,2507.49,201.35]
["645","Ostatné pokuty, penále a úroky z omeškania","88",5448.85,0.0,5448.85,3846.21]
["646","Výnosy z odpísaných pohľadávok","89",33.19,438.39,471.58,599.87]
["648","Ostatné výnosy z prevádzkovej činnosti","90",190783.12,7166.01,197949.13,160006.39]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",20710.46,1314.45,22024.91,18306.64]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",20710.46,1314.45,22024.91,18306.64]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,81.75,81.75,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",12033.65,1232.7,13266.35,7599.38]
["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",8676.81,0.0,8676.81,10707.26]
["","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",10853.88,757.98,11611.86,7843.32]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",3.87,568.71,572.58,843.32]
["663","Kurzové zisky","104",0.01,189.27,189.28,0.0]
["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",10850.0,0.0,10850.0,7000.0]
["","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",1123086.19,0.0,1123086.19,1196110.04]
["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",814500.65,0.0,814500.65,847755.81]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",291475.58,0.0,291475.58,328441.47]
["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",9479.4,0.0,9479.4,9479.41]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",6558.54,0.0,6558.54,9822.44]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",1072.02,0.0,1072.02,610.91]
["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",4987406.89,1002909.01,5990315.9,5704638.64]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-105677.55,190944.68,85267.13,219917.81]
["591","Splatná daň z príjmov","138",0.0,2080.26,2080.26,3451.54]
["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",-105677.55,188864.42,83186.87,216466.27]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]