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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:","01/2018 - 12/2018"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","22.03.2019"]
["Zostavená dňa:","05.02.2019"]
["Schválená dňa:",""]
["SA uložená dňa:","30.12.2020"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","07.06.2025 16:06:00"]

{"sheet":"Náklady","index":1,"n_rows":67,"n_cols":7,"rows_kept":67,"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","2018",null,null,"2017"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",2879986.19,36095.78,2916081.97,3013457.22]
["501","Spotreba materiálu","2",1444175.05,10866.9,1455041.95,1365774.63]
["502","Spotreba energie","3",1435744.47,412.1,1436156.57,1638091.17]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",66.67,24816.78,24883.45,9591.42]
["51","Služby (r. 007 až r. 010)","6",1.263456821E7,2497.32,1.263706553E7,9582417.15]
["511","Opravy a udržiavanie","7",6278166.62,1054.74,6279221.36,3849050.33]
["512","Cestovné","8",18643.49,0.0,18643.49,15075.91]
["513","Náklady na reprezentáciu","9",26524.91,0.0,26524.91,22655.91]
["518","Ostatné služby","10",6311233.19,1442.58,6312675.77,5695635.0]
["52","Osobné náklady (r. 012 až r. 016)","11",1.395617241E7,32875.66,1.398904807E7,1.312987492E7]
["521","Mzdové náklady","12",9925998.68,24238.64,9950237.32,9375578.88]
["524","Zákonné sociálne poistenie","13",3423981.73,7928.99,3431910.72,3227350.48]
["525","Ostatné sociálne poistenie","14",119338.43,51.87,119390.3,112321.05]
["527","Zákonné sociálne náklady","15",486572.74,656.16,487228.9,414624.51]
["528","Ostatné sociálne náklady","16",280.83,0.0,280.83,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",129056.63,0.0,129056.63,130603.17]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",83962.01,0.0,83962.01,83962.01]
["538","Ostatné dane a poplatky","20",45094.62,0.0,45094.62,46641.16]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",226373.73,194215.04,420588.77,478783.38]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",84365.09,194073.45,278438.54,150245.37]
["542","Predaný materiál","23",0.0,88.51,88.51,71.93]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",284.1,0.0,284.1,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",442.34,0.0,442.34,39.14]
["546","Odpis pohľadávky","26",13782.73,0.0,13782.73,10660.7]
["548","Ostatné náklady na prevádzkovú činnosť","27",127499.47,53.08,127552.55,317766.24]
["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",2.0323425E7,2859.2,2.03262842E7,2.465757491E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",3479248.43,2859.2,3482107.63,3677748.38]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1.684417657E7,0.0,1.684417657E7,2.097982653E7]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",1.342665577E7,0.0,1.342665577E7,1.807686215E7]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",3417520.8,0.0,3417520.8,2902964.38]
["","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. 048)","40",120963.55,1260.42,122223.97,146835.81]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",50959.65,0.0,50959.65,64955.84]
["563","Kurzové straty","43",26.9,0.0,26.9,17.73]
["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",69977.0,1260.42,71237.42,81862.24]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,0.0]
["57","Mimoriadne náklady (r. 050 až r. 053)","49",0.0,0.0,0.0,0.0]
["572","Škody","50",0.0,0.0,0.0,0.0]
["574","Tvorba rezerv","51",0.0,0.0,0.0,0.0]
["578","Ostatné mimoriadne náklady","52",0.0,0.0,0.0,0.0]
["579","Tvorba opravných položiek","53",0.0,0.0,0.0,0.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 055 až r. 063)","54",1.742761413E7,0.0,1.742761413E7,1.512911721E7]
["581","Náklady na transfery zo štátneho rozpočtu do štátnych rozpočtových organizácií a príspevkových organizácií","55",0.0,0.0,0.0,0.0]
["582","Náklady na transfery zo štátneho rozpočtu ostatným subjektom verejnej správy","56",0.0,0.0,0.0,0.0]
["583","Náklady na transfery zo štátneho rozpočtu subjektom mimo verejnej správy","57",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","58",7976415.36,0.0,7976415.36,7485520.47]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",51752.2,0.0,51752.2,15544.29]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",9399446.57,0.0,9399446.57,7619252.45]
["587","Náklady na ostatné transfery","61",0.0,0.0,0.0,8800.0]
["588","Náklady z odvodu príjmov","62",0.0,0.0,0.0,0.0]
["589","Náklady z budúceho odvodu príjmov","63",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.049 + r.054)","64",6.769815985E7,269803.42,6.796796327E7,6.626866377E7]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2018",null,null,"2017"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["60","Tržby za vlastné výkony a tovar (r. 066 až r. 068)","65",3922717.45,137807.54,4060524.99,3958776.59]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",3922717.45,103199.41,4025916.86,3944713.96]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,34608.13,34608.13,14062.63]
["61","Zmena stavu vnútroorganizačných zásob (r. 070 až r. 073)","69",0.0,0.0,0.0,0.0]
["611","Zmena stavu nedokončenej výroby","70",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","71",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","72",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","73",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 075 až r. 078)","74",16995.36,0.0,16995.36,15794.74]
["621","Aktivácia materiálu a tovaru","75",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","76",16995.36,0.0,16995.36,15794.74]
["623","Aktivácia dlhodobého nehmotného majetku","77",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","78",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",4.280106102E7,0.0,4.280106102E7,3.919745331E7]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",3.854499104E7,0.0,3.854499104E7,3.50413415E7]
["633","Výnosy z poplatkov","82",4256069.98,0.0,4256069.98,4156111.81]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",1228865.13,194298.0,1423163.13,1505625.5]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",803609.57,194073.45,997683.02,678917.45]
["642","Tržby z predaja materiálu","85",3.6,171.49,175.09,187.44]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",639.09,0.0,639.09,588.97]
["645","Ostatné pokuty, penále a úroky z omeškania","87",138749.38,0.0,138749.38,173637.66]
["646","Výnosy z odpísaných pohľadávok","88",135.8,0.0,135.8,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",285727.69,53.06,285780.75,652293.98]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",2.097969073E7,0.0,2.097969073E7,1.95898669E7]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",2.097969073E7,0.0,2.097969073E7,1.95898669E7]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,0.0,0.0,14995.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",1.807686215E7,0.0,1.807686215E7,1.720078315E7]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",0.0,0.0,0.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",2902828.58,0.0,2902828.58,2374088.75]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",0.0,0.0,0.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",344092.88,0.0,344092.88,338214.37]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",0.23,0.0,0.23,450.68]
["663","Kurzové zisky","103",0.62,0.0,0.62,1.25]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",344092.03,0.0,344092.03,337754.85]
["666","Výnosy z krátkodobého finančného majetku","106",0.0,0.0,0.0,0.0]
["667","Výnosy z derivátových operácií","107",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","108",0.0,0.0,0.0,7.59]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",0.0,0.0,0.0,0.0]
["672","Náhrady škôd","110",0.0,0.0,0.0,0.0]
["674","Zúčtovanie rezerv","111",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","112",0.0,0.0,0.0,0.0]
["679","Zúčtovanie opravných položiek","113",0.0,0.0,0.0,0.0]
["68","Výnosy z transferov a rozpočtových príjmov v štátnych rozpočtových organizáciách a príspevkových organizáciách (r. 115 až r. 123)","114",0.0,0.0,0.0,0.0]
["681","Výnosy z bežných transferov zo štátneho rozpočtu","115",0.0,0.0,0.0,0.0]
["682","Výnosy z kapitálových transferov zo štátneho rozpočtu","116",0.0,0.0,0.0,0.0]
["683","Výnosy z bežných transferov od ostatných subjektov verejnej správy","117",0.0,0.0,0.0,0.0]
["684","Výnosy z kapitálových transferov od ostatných subjektov verejnej správy","118",0.0,0.0,0.0,0.0]
["685","Výnosy z bežných transferov od Európskej únie","119",0.0,0.0,0.0,0.0]
["686","Výnosy z kapitálových transferov od Európskej únie","120",0.0,0.0,0.0,0.0]
["687","Výnosy z bežných transferov od ostatných subjektov mimo verejnej správy","121",0.0,0.0,0.0,0.0]
["688","Výnosy z kapitálových transferov od ostatných subjektov mimo verejnej správy","122",0.0,0.0,0.0,0.0]
["689","Výnosy z odvodu rozpočtových príjmov","123",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. 125 až r. 133)","124",3689737.27,0.0,3689737.27,3694801.06]
["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","125",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","126",0.0,0.0,0.0,0.0]
["693","Výnosy samosprávy z bežných transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","127",1637364.4,0.0,1637364.4,1515587.02]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",787690.51,0.0,787690.51,796727.29]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",7095.99,0.0,7095.99,5032.87]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",14556.57,0.0,14556.57,198929.92]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",275289.67,0.0,275289.67,194908.74]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",967740.13,0.0,967740.13,983615.22]
["","Účtová trieda 6 súčet (r. 065 + r. 069 + r. 074 + r. 079 + r. 083 + r. 090 + r. 100 + r. 109 + r. 114 + r. 124)","134",7.298315984E7,332105.54,7.331526538E7,6.830053247E7]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",5284999.99,62302.12,5347302.11,2031868.7]
["591","Splatná daň z príjmov","136",0.0,1422.5,1422.5,0.0]
["595","Dodatočne platená daň z príjmov","137",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení r. 135 mínus (r. 136, r. 137) (+/-)","138",5284999.99,60879.62,5345879.61,2031868.7]