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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 Nová Baňa"]
["IČO:","00320897"]
["DIČ:","2021111455"]
["Mesto:","Nová Baňa"]
["Ulica:","Námestie slobody 1/1"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","27.03.2019"]
["Zostavená dňa:","27.03.2019"]
["Schválená dňa:",""]
["SA uložená dňa:","20.12.2019"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","14.06.2026 15:46:51"]

{"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",212498.85,6492.93,218991.78,147403.98]
["501","Spotreba materiálu","2",152848.73,2452.47,155301.2,82876.27]
["502","Spotreba energie","3",59650.12,1261.23,60911.35,62195.72]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,2779.23,2779.23,2331.99]
["51","Služby (r. 007 až r. 010)","6",323438.5,8184.94,331623.44,336475.51]
["511","Opravy a udržiavanie","7",44502.6,0.0,44502.6,77239.61]
["512","Cestovné","8",973.74,41.59,1015.33,1630.82]
["513","Náklady na reprezentáciu","9",492.0,0.0,492.0,60.0]
["518","Ostatné služby","10",277470.16,8143.35,285613.51,257545.08]
["52","Osobné náklady (r. 012 až r. 016)","11",746795.86,3374.98,750170.84,650208.9]
["521","Mzdové náklady","12",520903.38,2484.06,523387.44,461599.34]
["524","Zákonné sociálne poistenie","13",180592.27,768.26,181360.53,155467.65]
["525","Ostatné sociálne poistenie","14",6287.82,0.0,6287.82,5502.9]
["527","Zákonné sociálne náklady","15",39012.39,122.66,39135.05,27639.01]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",1860.49,121.33,1981.82,2640.63]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",1860.49,121.33,1981.82,2640.63]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",29074.91,0.0,29074.91,139229.69]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",14361.45,0.0,14361.45,128145.97]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",110.0,0.0,110.0,0.0]
["546","Odpis pohľadávky","26",148.57,0.0,148.57,33.19]
["548","Ostatné náklady na prevádzkovú činnosť","27",12055.43,0.0,12055.43,11050.53]
["549","Manká a škody","28",2399.46,0.0,2399.46,0.0]
["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",494494.77,0.0,494494.77,556473.14]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",476294.55,0.0,476294.55,536376.61]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",18200.22,0.0,18200.22,20096.53]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,298.99]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",7080.0,0.0,7080.0,6080.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,22.4]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",11120.22,0.0,11120.22,13695.14]
["","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",41149.41,130.21,41279.62,42490.24]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",26441.44,0.0,26441.44,28624.7]
["563","Kurzové straty","43",0.01,0.0,0.01,0.0]
["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",14707.96,130.21,14838.17,13865.54]
["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",2667124.15,0.0,2667124.15,2303002.12]
["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",2575312.2,0.0,2575312.2,2216954.85]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",220.0,0.0,220.0,100.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",91591.95,0.0,91591.95,85947.27]
["587","Náklady na ostatné transfery","61",0.0,0.0,0.0,0.0]
["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",4516436.94,18304.39,4534741.33,4177924.21]

{"sheet":"Výnosy","index":2,"n_rows":77,"n_cols":7,"rows_kept":77,"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","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",176212.06,17336.85,193548.91,193720.74]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",176212.06,12980.12,189192.18,190362.14]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,4356.73,4356.73,3358.6]
["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",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","75",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","76",0.0,0.0,0.0,0.0]
["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",3484734.42,0.0,3484734.42,3195109.95]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",3256665.95,0.0,3256665.95,2957721.81]
["633","Výnosy z poplatkov","82",228068.47,0.0,228068.47,237388.14]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",382539.09,136.5,382675.59,425409.7]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",163906.52,0.0,163906.52,129321.42]
["642","Tržby z predaja materiálu","85",1109.6,0.0,1109.6,519.03]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",0.0,0.0,0.0,2463.53]
["645","Ostatné pokuty, penále a úroky z omeškania","87",15710.63,0.0,15710.63,5448.85]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,33.19]
["648","Ostatné výnosy z prevádzkovej činnosti","89",201812.34,136.5,201948.84,287623.68]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",14620.18,298.99,14919.17,19892.21]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",14620.18,298.99,14919.17,19892.21]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,298.99,298.99,81.75]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",6080.0,0.0,6080.0,11133.65]
["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",8540.18,0.0,8540.18,8676.81]
["","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",0.0,0.0,0.0,10853.78]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",0.0,0.0,0.0,3.77]
["663","Kurzové zisky","103",0.0,0.0,0.0,0.01]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,10850.0]
["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",603152.29,0.0,603152.29,472081.54]
["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",120208.25,0.0,120208.25,45751.48]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",218464.68,0.0,218464.68,291170.42]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",0.0,0.0,0.0,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",9479.41,0.0,9479.41,9479.4]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",7486.0,0.0,7486.0,6558.54]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",533.4,0.0,533.4,916.5]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",246980.55,0.0,246980.55,118205.2]
["","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",4661258.04,17772.34,4679030.38,4317067.92]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",144821.1,-532.05,144289.05,139143.71]
["591","Splatná daň z príjmov","136",0.0,0.0,0.0,0.0]
["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",144821.1,-532.05,144289.05,139143.71]