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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 Bánovce nad Bebravou"]
["IČO:","00310182"]
["DIČ:","2021053320"]
["Mesto:","Bánovce nad Bebravou"]
["Ulica:","Nám. Ľ. Štúra 1/1"]
["Obdobie:","01/2017 - 12/2017"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2018"]
["Zostavená dňa:","19.06.2018"]
["Schválená dňa:",""]
["SA uložená dňa:","03.12.2018"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","22.06.2025 20:11:29"]

{"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",1508745.66,29986.0,1538731.66,1625311.85]
["501","Spotreba materiálu","2",983553.2,14253.0,997806.2,964974.14]
["502","Spotreba energie","3",525192.46,14426.0,539618.46,657604.51]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,1307.0,1307.0,2733.2]
["51","Služby (r. 007 až r. 010)","6",2019099.2,52291.86,2071391.06,1924815.9]
["511","Opravy a udržiavanie","7",852429.78,480.0,852909.78,802985.43]
["512","Cestovné","8",6002.61,0.0,6002.61,4249.09]
["513","Náklady na reprezentáciu","9",11122.44,185.0,11307.44,7494.25]
["518","Ostatné služby","10",1149544.37,51626.86,1201171.23,1110087.13]
["52","Osobné náklady (r. 012 až r. 016)","11",7768575.61,148258.0,7916833.61,7343686.49]
["521","Mzdové náklady","12",5599613.38,106811.0,5706424.38,5302698.97]
["524","Zákonné sociálne poistenie","13",1953760.58,35826.0,1989586.58,1826619.73]
["525","Ostatné sociálne poistenie","14",30873.26,0.0,30873.26,23883.97]
["527","Zákonné sociálne náklady","15",179972.15,5621.0,185593.15,181844.87]
["528","Ostatné sociálne náklady","16",4356.24,0.0,4356.24,8638.95]
["53","Dane a poplatky (r. 018 až r. 020)","17",12526.76,278.0,12804.76,13286.52]
["531","Daň z motorových vozidiel","18",0.0,266.0,266.0,266.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",12526.76,12.0,12538.76,13020.52]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",825539.38,715.0,826254.38,317011.22]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",27060.91,0.0,27060.91,42957.16]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,11.0,11.0,1.7]
["545","Ostatné pokuty, penále a úroky z omeškania","25",3000.0,0.0,3000.0,60.0]
["546","Odpis pohľadávky","26",537153.65,73.0,537226.65,675.6]
["548","Ostatné náklady na prevádzkovú činnosť","27",258324.82,631.0,258955.82,273316.76]
["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",1366860.04,3225.0,1370085.04,1166592.35]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1116884.34,3166.0,1120050.34,1117808.57]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",249975.7,59.0,250034.7,48783.78]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,3572.88]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",149041.56,0.0,149041.56,5460.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,59.0,59.0,345.74]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",100934.14,0.0,100934.14,39405.16]
["","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",85358.76,362.0,85720.76,90305.4]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",53282.63,0.0,53282.63,60581.24]
["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",32076.13,362.0,32438.13,29724.16]
["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",428317.09,0.0,428317.09,328481.65]
["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",11293.8,0.0,11293.8,9887.84]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",417023.29,0.0,417023.29,318592.49]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,1.32]
["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",1.40150225E7,235115.86,1.425013836E7,1.280949138E7]

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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",789007.62,62016.75,851024.37,818678.07]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",787849.48,59541.75,847391.23,815716.47]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",1158.14,2475.0,3633.14,2961.6]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,1155.0]
["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",0.0,0.0,0.0,1155.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["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",8204074.05,0.0,8204074.05,7709703.71]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",7553699.99,0.0,7553699.99,7064610.6]
["633","Výnosy z poplatkov","83",650374.06,0.0,650374.06,645093.11]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",837049.26,3859.19,840908.45,783033.82]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",103306.64,0.0,103306.64,41032.2]
["642","Tržby z predaja materiálu","86",0.0,0.19,0.19,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",16455.83,0.0,16455.83,18292.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",717286.79,3859.0,721145.79,723709.62]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",548654.25,0.0,548654.25,22978.87]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",548654.25,0.0,548654.25,22978.87]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,3272.27]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",15418.17,0.0,15418.17,19406.6]
["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",533236.08,0.0,533236.08,300.0]
["","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",5865.06,0.0,5865.06,8789.22]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",12.38,0.0,12.38,732.3]
["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",0.0,0.0,0.0,0.0]
["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",5852.68,0.0,5852.68,8056.92]
["","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",0.0,0.0,0.0,1068.49]
["672","Náhrady škôd","112",0.0,0.0,0.0,1068.49]
["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",4287094.71,0.0,4287094.71,4082071.9]
["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",3932380.32,0.0,3932380.32,3759619.51]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",312389.58,0.0,312389.58,282353.81]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,19339.87]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",6851.67,0.0,6851.67,5711.5]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",23852.0,0.0,23852.0,3883.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",11621.14,0.0,11621.14,11164.21]
["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",1.467174495E7,65875.94,1.473762089E7,1.342747908E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",656722.45,-169239.92,487482.53,617987.7]
["591","Splatná daň z príjmov","138",0.18,960.0,960.18,1086.05]
["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",656722.27,-170199.92,486522.35,616901.65]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]