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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 Bystrica"]
["IČO:","00313271"]
["DIČ:","2020451587"]
["Mesto:","Banská Bystrica"]
["Ulica:","Československej armády 26"]
["Obdobie:","01/2017 - 12/2017"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2018"]
["Zostavená dňa:","19.06.2018"]
["Schválená dňa:",""]
["SA uložená dňa:","04.12.2018"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","16.12.2025 21:57:15"]

{"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",5611692.26,827084.34,6438776.6,6230716.08]
["501","Spotreba materiálu","2",3042035.41,142045.15,3184080.56,3097859.01]
["502","Spotreba energie","3",2569656.85,293890.65,2863547.5,3108354.97]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,639.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,391148.54,391148.54,23863.1]
["51","Služby (r. 007 až r. 010)","6",1.10174756E7,1811304.02,1.282877962E7,1.239585387E7]
["511","Opravy a udržiavanie","7",4694086.73,901280.7,5595367.43,5272097.59]
["512","Cestovné","8",34519.14,4251.39,38770.53,49578.47]
["513","Náklady na reprezentáciu","9",23253.97,5073.91,28327.88,25055.64]
["518","Ostatné služby","10",6265615.76,900698.02,7166313.78,7049122.17]
["52","Osobné náklady (r. 012 až r. 016)","11",2.573376422E7,1390531.78,2.7124296E7,2.533217927E7]
["521","Mzdové náklady","12",1.841426596E7,985314.82,1.939958078E7,1.807452785E7]
["524","Zákonné sociálne poistenie","13",6360131.03,342182.34,6702313.37,6288994.16]
["525","Ostatné sociálne poistenie","14",173897.6,17102.31,190999.91,159552.47]
["527","Zákonné sociálne náklady","15",785469.63,45700.79,831170.42,806751.09]
["528","Ostatné sociálne náklady","16",0.0,231.52,231.52,2353.7]
["53","Dane a poplatky (r. 018 až r. 020)","17",131002.79,43141.93,174144.72,147773.16]
["531","Daň z motorových vozidiel","18",0.0,2289.56,2289.56,2534.85]
["532","Daň z nehnuteľnosti","19",83962.01,712.6,84674.61,84642.61]
["538","Ostatné dane a poplatky","20",47040.78,40139.77,87180.55,60595.7]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",669830.37,306962.97,976793.34,2431369.18]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",150742.12,254926.33,405668.45,1807160.89]
["542","Predaný materiál","23",0.0,71.93,71.93,204.72]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",41.32,811.1,852.42,76660.28]
["545","Ostatné pokuty, penále a úroky z omeškania","25",639.14,0.0,639.14,23917.74]
["546","Odpis pohľadávky","26",10660.7,336.55,10997.25,1850.72]
["548","Ostatné náklady na prevádzkovú činnosť","27",507368.06,50817.06,558185.12,520387.55]
["549","Manká a škody","28",379.03,0.0,379.03,1187.28]
["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",2.543947754E7,1895145.0,2.733462254E7,2.497789434E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",4454051.01,1133837.47,5587888.48,5334871.09]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",2.098542653E7,749257.49,2.173468402E7,1.964302325E7]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",1.808246215E7,747797.78,1.883025993E7,1.722519315E7]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,1459.71,1459.71,52708.88]
["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",0.0,12050.04,12050.04,0.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,12050.04,12050.04,0.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",223184.16,170329.89,393514.05,578315.01]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",64955.84,137961.8,202917.64,328144.47]
["563","Kurzové straty","43",21.25,35.34,56.59,41.57]
["564","Náklady na precenenie cenných papierov","44",23518.08,0.0,23518.08,62335.84]
["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",134688.99,32332.75,167021.74,187793.13]
["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",0.0,5438.0,5438.0,0.0]
["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",0.0,5438.0,5438.0,0.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 056 až r. 064)","55",7038666.27,181.4,7038847.67,5904464.37]
["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",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","61",7008912.49,0.0,7008912.49,5816710.82]
["587","Náklady na ostatné transfery","62",14209.49,181.4,14390.89,87753.55]
["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",7.586509321E7,6450119.33,8.231521254E7,7.799856528E7]

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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",4763822.62,4096444.2,8860266.82,7920972.84]
["601","Tržby za vlastné výrobky","67",0.0,1258893.0,1258893.0,1269464.0]
["602","Tržby z predaja služieb","68",4763717.99,2654821.87,7418539.86,6622829.78]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",104.63,182729.33,182833.96,28679.06]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,18255.0,18255.0,-21937.0]
["611","Zmena stavu nedokončenej výroby","71",0.0,18255.0,18255.0,-21937.0]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",15794.74,0.0,15794.74,15653.27]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",15794.74,0.0,15794.74,14410.56]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,0.0,0.0,1242.71]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",3.908281841E7,0.0,3.908281841E7,3.695151706E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3.495221223E7,0.0,3.495221223E7,3.279818137E7]
["633","Výnosy z poplatkov","83",4130606.18,0.0,4130606.18,4153335.69]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2370122.54,993050.55,3363173.09,4750688.38]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",678917.45,658044.44,1336961.89,2495470.33]
["642","Tržby z predaja materiálu","86",15.9,179.87,195.77,199.27]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",588.97,3076.3,3665.27,87403.11]
["645","Ostatné pokuty, penále a úroky z omeškania","88",173487.66,150.16,173637.82,172501.25]
["646","Výnosy z odpísaných pohľadávok","89",0.0,460.92,460.92,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1517112.56,331138.86,1848251.42,1995114.42]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",1.95992819E7,7398.2,1.96066801E7,1.829777075E7]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",1.95992819E7,7398.2,1.96066801E7,1.829777075E7]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",14995.0,0.0,14995.0,19447.23]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",1.721019815E7,7398.2,1.721759635E7,1.606310036E7]
["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",2374088.75,0.0,2374088.75,2215223.16]
["","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",375015.41,3167.59,378183.0,376172.26]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,1.0,1.0,0.0]
["662","Úroky","103",459.3,33.81,493.11,886.13]
["663","Kurzové zisky","104",1.25,1.78,3.03,3.66]
["664","Výnosy z precenenia cenných papierov","105",36792.42,0.0,36792.42,65972.58]
["665","Výnosy z dlhodobého finančného majetku","106",337754.85,3131.0,340885.85,309309.89]
["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",7.59,0.0,7.59,0.0]
["","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",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",1.238552854E7,0.0,1.238552854E7,1.197319282E7]
["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",1.113938482E7,0.0,1.113938482E7,1.067311356E7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",808377.35,0.0,808377.35,727515.36]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",5032.87,0.0,5032.87,0.0]
["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",236854.44,0.0,236854.44,213074.44]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",195879.06,0.0,195879.06,359489.46]
["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",7.859238416E7,5118315.54,8.37106997E7,8.026403038E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",2727290.95,-1331803.79,1395487.16,2265465.1]
["591","Splatná daň z príjmov","138",0.0,20183.32,20183.32,15209.91]
["595","Dodatočne platená daň z príjmov","139",0.0,-665009.0,-665009.0,426544.85]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",2727290.95,-686978.11,2040312.84,1823710.34]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]