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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 Bardejov"]
["IČO:","00321842"]
["DIČ:","2020622923"]
["Mesto:","Bardejov"]
["Ulica:","Radničné námestie 16/16"]
["Obdobie:","01/2017 - 12/2017"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2018"]
["Zostavená dňa:","20.06.2018"]
["Schválená dňa:",""]
["SA uložená dňa:","17.12.2018"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","09.05.2026 21:16:28"]

{"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",5696222.87,370017.38,6066240.25,6273464.22]
["501","Spotreba materiálu","2",1841212.49,208281.71,2049494.2,1944381.86]
["502","Spotreba energie","3",3804979.54,75924.93,3880904.47,4229198.25]
["503","Spotreba ostatných neskladovateľných dodávok","4",50030.84,47887.55,97918.39,69815.71]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,37923.19,37923.19,30068.4]
["51","Služby (r. 007 až r. 010)","6",2802961.24,941141.87,3744103.11,3766900.15]
["511","Opravy a udržiavanie","7",782178.94,78130.16,860309.1,795896.68]
["512","Cestovné","8",21910.18,7699.9,29610.08,31008.05]
["513","Náklady na reprezentáciu","9",69352.72,3291.34,72644.06,65083.08]
["518","Ostatné služby","10",1929519.4,852020.47,2781539.87,2874912.34]
["52","Osobné náklady (r. 012 až r. 016)","11",1.548947616E7,887722.87,1.637719903E7,1.552394607E7]
["521","Mzdové náklady","12",1.106434516E7,616931.33,1.168127649E7,1.104770123E7]
["524","Zákonné sociálne poistenie","13",3865285.18,213163.15,4078448.33,3878652.87]
["525","Ostatné sociálne poistenie","14",116170.9,5561.88,121732.78,91946.1]
["527","Zákonné sociálne náklady","15",422310.92,52066.51,474377.43,502553.87]
["528","Ostatné sociálne náklady","16",21364.0,0.0,21364.0,3092.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",8612.72,17464.16,26076.88,21057.14]
["531","Daň z motorových vozidiel","18",3098.0,4930.15,8028.15,4157.43]
["532","Daň z nehnuteľnosti","19",0.0,9827.16,9827.16,9730.79]
["538","Ostatné dane a poplatky","20",5514.72,2706.85,8221.57,7168.92]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1436025.28,60530.47,1496555.75,1435502.66]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",464718.68,0.0,464718.68,354076.35]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",8146.43,358.82,8505.25,7305.04]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1242.63,399.88,1642.51,15488.54]
["546","Odpis pohľadávky","26",82082.65,17317.88,99400.53,128943.52]
["548","Ostatné náklady na prevádzkovú činnosť","27",845739.57,42453.89,888193.46,929684.21]
["549","Manká a škody","28",34095.32,0.0,34095.32,5.0]
["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",4396493.97,434858.8,4831352.77,4925355.29]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",4199225.33,398700.73,4597926.06,4814156.94]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",197268.64,36158.07,233426.71,111198.35]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,10598.95,10598.95,7164.18]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",6704.18,1364.52,8068.7,6420.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",41386.0,24194.6,65580.6,62130.17]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",149178.46,0.0,149178.46,35484.0]
["","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",249822.42,15348.34,265170.76,270411.76]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",144770.05,25.7,144795.75,170809.23]
["563","Kurzové straty","43",41.0,0.0,41.0,67.27]
["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",105011.37,15322.64,120334.01,99535.26]
["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",1875998.36,2271.12,1878269.48,1769526.31]
["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",112.93,0.0,112.93,146.66]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",1858934.74,0.0,1858934.74,1755113.49]
["587","Náklady na ostatné transfery","62",16950.69,2271.12,19221.81,14266.16]
["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",3.195561302E7,2729355.01,3.468496803E7,3.39861636E7]

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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",6640718.53,2313642.18,8954360.71,8729675.45]
["601","Tržby za vlastné výrobky","67",787742.6,798887.94,1586630.54,1483364.45]
["602","Tržby z predaja služieb","68",5852975.93,1458752.28,7311728.21,7200563.06]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,56001.96,56001.96,45747.94]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",3570.0,6504.76,10074.76,12557.07]
["611","Zmena stavu nedokončenej výroby","71",3570.0,0.0,3570.0,0.0]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,6504.76,6504.76,12557.07]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",10999.88,1022.4,12022.28,39967.57]
["621","Aktivácia materiálu a tovaru","76",0.0,1022.4,1022.4,0.0]
["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",10999.88,0.0,10999.88,39967.57]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1.509575946E7,0.0,1.509575946E7,1.420833576E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.388402524E7,0.0,1.388402524E7,1.299800961E7]
["633","Výnosy z poplatkov","83",1211734.22,0.0,1211734.22,1210326.15]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",903191.79,9559.13,912750.92,1228141.5]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",336786.25,2200.0,338986.25,532077.62]
["642","Tržby z predaja materiálu","86",0.0,1531.53,1531.53,529.01]
["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",27960.0,3.33,27963.33,25530.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",538445.54,5824.27,544269.81,670004.87]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",197574.45,33678.83,231253.28,227640.82]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",166653.15,33678.83,200331.98,227640.82]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,7164.17,7164.17,5295.56]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",5997.72,422.28,6420.0,74033.29]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",719.94,26092.38,26812.32,13568.92]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",159935.49,0.0,159935.49,134743.05]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",30921.3,0.0,30921.3,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",30921.3,0.0,30921.3,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",1118967.55,630.08,1119597.63,5037.23]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",4516.91,630.08,5146.99,5033.73]
["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",1114450.64,0.0,1114450.64,3.5]
["","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",1613.58,0.0,1613.58,1905.89]
["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",1613.58,0.0,1613.58,1905.89]
["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",9070313.64,62500.0,9132813.64,9505992.75]
["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",7339367.05,0.0,7339367.05,7685971.05]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",1606482.92,0.0,1606482.92,1663477.25]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",8715.0,0.0,8715.0,0.0]
["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",69782.17,0.0,69782.17,49368.95]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",45966.5,62500.0,108466.5,107175.5]
["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",3.304270888E7,2427537.38,3.547024626E7,3.395925404E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1087095.86,-301817.63,785278.23,-26909.56]
["591","Splatná daň z príjmov","138",60698.57,16534.57,77233.14,55070.12]
["595","Dodatočne platená daň z príjmov","139",-2111.0,0.0,-2111.0,-136.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",1028508.29,-318352.2,710156.09,-81843.68]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]