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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 Banská Štiavnica"]
["IČO:","00320501"]
["DIČ:","2021107308"]
["Mesto:","Banská Štiavnica"]
["Ulica:","Radničné námestie 1"]
["Obdobie:","01/2017 - 12/2017"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2018"]
["Zostavená dňa:","11.06.2018"]
["Schválená dňa:",""]
["SA uložená dňa:","20.11.2018"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","04.04.2026 06:08:01"]

{"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",706150.72,876440.88,1582591.6,1665053.33]
["501","Spotreba materiálu","2",458015.03,94306.57,552321.6,525242.62]
["502","Spotreba energie","3",248113.56,767874.3,1015987.86,1126271.59]
["503","Spotreba ostatných neskladovateľných dodávok","4",22.13,140.06,162.19,82.69]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,14119.95,14119.95,13456.43]
["51","Služby (r. 007 až r. 010)","6",1113421.04,305937.32,1419358.36,1208705.67]
["511","Opravy a udržiavanie","7",474006.11,78204.26,552210.37,435068.55]
["512","Cestovné","8",10790.91,1221.62,12012.53,9170.43]
["513","Náklady na reprezentáciu","9",43500.31,1764.54,45264.85,31498.85]
["518","Ostatné služby","10",585123.71,224746.9,809870.61,732967.84]
["52","Osobné náklady (r. 012 až r. 016)","11",4169892.78,722576.59,4892469.37,4513534.65]
["521","Mzdové náklady","12",2973455.71,521475.81,3494931.52,3232797.58]
["524","Zákonné sociálne poistenie","13",1018792.21,180963.89,1199756.1,1101998.1]
["525","Ostatné sociálne poistenie","14",9745.3,420.0,10165.3,10101.17]
["527","Zákonné sociálne náklady","15",162636.49,19716.89,182353.38,162365.71]
["528","Ostatné sociálne náklady","16",5263.07,0.0,5263.07,6272.09]
["53","Dane a poplatky (r. 018 až r. 020)","17",28726.77,31878.65,60605.42,56179.57]
["531","Daň z motorových vozidiel","18",1882.65,5529.08,7411.73,8780.17]
["532","Daň z nehnuteľnosti","19",0.0,18319.61,18319.61,19498.42]
["538","Ostatné dane a poplatky","20",26844.12,8029.96,34874.08,27900.98]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",541347.38,9660.64,551008.02,515235.38]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",250331.93,0.0,250331.93,156211.86]
["542","Predaný materiál","23",0.0,163.33,163.33,422.33]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",15.8,12.0,27.8,49.8]
["545","Ostatné pokuty, penále a úroky z omeškania","25",232.55,82.08,314.63,701.89]
["546","Odpis pohľadávky","26",3218.78,4967.64,8186.42,22039.64]
["548","Ostatné náklady na prevádzkovú činnosť","27",287548.32,4435.59,291983.91,335809.86]
["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",1568174.87,128529.02,1696703.89,1480358.97]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1439152.74,128529.02,1567681.76,1446721.55]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",31199.65,0.0,31199.65,33637.42]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",3321.11,0.0,3321.11,6075.64]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",4600.0,0.0,4600.0,4300.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,2926.21]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",23278.54,0.0,23278.54,20335.57]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",97822.48,0.0,97822.48,0.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",97822.48,0.0,97822.48,0.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",91287.28,13738.61,105025.89,99085.64]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",46846.91,4812.64,51659.55,52326.46]
["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",44440.37,8925.97,53366.34,46759.18]
["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",413246.05,0.0,413246.05,377642.2]
["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",3279.0,0.0,3279.0,7230.3]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",409967.05,0.0,409967.05,370411.9]
["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",8632246.89,2088761.71,1.07210086E7,9915795.41]

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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",554697.77,2096265.63,2650963.4,2625878.13]
["601","Tržby za vlastné výrobky","67",0.0,370790.85,370790.85,410375.31]
["602","Tržby z predaja služieb","68",554697.77,1702678.35,2257376.12,2194089.3]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,22796.43,22796.43,21413.52]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-2213.5,-2213.5,784.27]
["611","Zmena stavu nedokončenej výroby","71",0.0,0.0,0.0,990.0]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,-2213.5,-2213.5,159.4]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,-365.13]
["62","Aktivácia (r. 076 až r. 079)","75",800.0,25223.26,26023.26,32636.97]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,25223.26,25223.26,23500.0]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",800.0,0.0,800.0,9136.97]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",4583595.08,0.0,4583595.08,4365136.96]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",4203255.1,0.0,4203255.1,3965829.27]
["633","Výnosy z poplatkov","83",380339.98,0.0,380339.98,399307.69]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",504388.95,41259.19,545648.14,587687.9]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",322551.05,1000.0,323551.05,302700.48]
["642","Tržby z predaja materiálu","86",0.0,163.33,163.33,1205.68]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",21.39,0.0,21.39,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",4110.37,3256.66,7367.03,8015.46]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",177706.14,36839.2,214545.34,275766.28]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",36880.22,2383.19,39263.41,43596.23]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",36880.22,2383.19,39263.41,43596.23]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",17934.1,0.0,17934.1,15025.25]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",4300.0,0.0,4300.0,4300.0]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,2383.19,2383.19,2448.28]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",14646.12,0.0,14646.12,21822.7]
["","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",2277.07,739.72,3016.79,1349.3]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",2265.27,0.0,2265.27,1349.3]
["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",0.0,733.82,733.82,0.0]
["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",11.8,5.9,17.7,0.0]
["","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",36593.17,0.0,36593.17,348.0]
["672","Náhrady škôd","112",36593.17,0.0,36593.17,348.0]
["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",2825550.95,0.0,2825550.95,2720528.81]
["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",1700334.72,0.0,1700334.72,1736372.02]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",995395.52,0.0,995395.52,958360.67]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",1202.0,0.0,1202.0,0.0]
["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",17257.43,0.0,17257.43,8408.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",111361.28,0.0,111361.28,17388.12]
["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",8544783.21,2163657.49,1.07084407E7,1.037794657E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-87463.68,74895.78,-12567.9,462151.16]
["591","Splatná daň z príjmov","138",1253.05,2750.47,4003.52,14094.45]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,380.51]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",-88716.73,72145.31,-16571.42,447676.2]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",241.27,0.0,241.27,5604.68]