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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 Štiavnica"]
["IČO:","00320501"]
["DIČ:","2021107308"]
["Mesto:","Banská Štiavnica"]
["Ulica:","Radničné námestie 1"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","12.06.2019"]
["Zostavená dňa:","06.06.2019"]
["Schválená dňa:",""]
["SA uložená dňa:","12.06.2019"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","04.04.2026 07:44:19"]

{"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","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",770516.41,868821.16,1639337.57,1582591.6]
["501","Spotreba materiálu","2",523679.61,88840.28,612519.89,552321.6]
["502","Spotreba energie","3",246809.24,767355.18,1014164.42,1015987.86]
["503","Spotreba ostatných neskladovateľných dodávok","4",27.56,97.28,124.84,162.19]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,12528.42,12528.42,14119.95]
["51","Služby (r. 007 až r. 010)","6",1108369.31,305453.46,1413822.77,1419358.36]
["511","Opravy a udržiavanie","7",430325.9,55996.78,486322.68,552210.37]
["512","Cestovné","8",19639.47,1793.04,21432.51,12012.53]
["513","Náklady na reprezentáciu","9",49959.98,1260.16,51220.14,45264.85]
["518","Ostatné služby","10",608443.96,246403.48,854847.44,809870.61]
["52","Osobné náklady (r. 012 až r. 016)","11",4513720.51,829574.8,5343295.31,4892469.37]
["521","Mzdové náklady","12",3227940.35,599806.28,3827746.63,3494931.52]
["524","Zákonné sociálne poistenie","13",1104435.68,208058.44,1312494.12,1199756.1]
["525","Ostatné sociálne poistenie","14",10464.82,483.0,10947.82,10165.3]
["527","Zákonné sociálne náklady","15",164799.67,21227.08,186026.75,182353.38]
["528","Ostatné sociálne náklady","16",6079.99,0.0,6079.99,5263.07]
["53","Dane a poplatky (r. 018 až r. 020)","17",25889.66,43776.6,69666.26,60605.42]
["531","Daň z motorových vozidiel","18",3182.04,4192.62,7374.66,7411.73]
["532","Daň z nehnuteľnosti","19",0.0,29881.01,29881.01,18319.61]
["538","Ostatné dane a poplatky","20",22707.62,9702.97,32410.59,34874.08]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",752038.42,7071.6,759110.02,551008.02]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",452609.5,0.0,452609.5,250331.93]
["542","Predaný materiál","23",0.0,751.15,751.15,163.33]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",2593.87,17.69,2611.56,27.8]
["545","Ostatné pokuty, penále a úroky z omeškania","25",680.3,767.5,1447.8,314.63]
["546","Odpis pohľadávky","26",12284.31,0.0,12284.31,8186.42]
["548","Ostatné náklady na prevádzkovú činnosť","27",282457.36,5535.26,287992.62,291983.91]
["549","Manká a škody","28",1413.08,0.0,1413.08,0.0]
["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",1534221.45,47890.53,1582111.98,1696703.89]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1453909.65,47890.53,1501800.18,1567681.76]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",80311.8,0.0,80311.8,31199.65]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,3321.11]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",4600.0,0.0,4600.0,4600.0]
["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",75711.8,0.0,75711.8,23278.54]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",0.0,0.0,0.0,97822.48]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,0.0,0.0,97822.48]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",88677.77,11708.88,100386.65,105025.89]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",44272.82,4948.56,49221.38,51659.55]
["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",44404.95,6760.32,51165.27,53366.34]
["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",524391.99,0.0,524391.99,413246.05]
["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",2847.0,0.0,2847.0,3279.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",521544.99,0.0,521544.99,409967.05]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,0.0]
["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",9317825.52,2114297.03,1.143212255E7,1.07210086E7]

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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. 067 až r. 069)","66",582218.51,2046087.03,2628305.54,2650963.4]
["601","Tržby za vlastné výrobky","67",0.0,355810.73,355810.73,370790.85]
["602","Tržby z predaja služieb","68",582218.51,1667503.96,2249722.47,2257376.12]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,22772.34,22772.34,22796.43]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-518.1,-518.1,-2213.5]
["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,-518.1,-518.1,-2213.5]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,30950.16,30950.16,26023.26]
["621","Aktivácia materiálu a tovaru","76",0.0,2091.0,2091.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,28859.16,28859.16,25223.26]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,0.0,0.0,800.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",5032760.39,0.0,5032760.39,4583595.08]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",4638856.21,0.0,4638856.21,4203255.1]
["633","Výnosy z poplatkov","83",393904.18,0.0,393904.18,380339.98]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",565973.38,78635.8,644609.18,545648.14]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",410398.2,0.0,410398.2,323551.05]
["642","Tržby z predaja materiálu","86",0.0,300.7,300.7,163.33]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",4.05,110.49,114.54,21.39]
["645","Ostatné pokuty, penále a úroky z omeškania","88",5212.72,0.23,5212.95,7367.03]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",150358.41,78224.38,228582.79,214545.34]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",102486.73,6689.99,109176.72,39263.41]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",102486.73,6689.99,109176.72,39263.41]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",30175.9,0.0,30175.9,17934.1]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",4600.0,0.0,4600.0,4300.0]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,2383.19]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",67710.83,6689.99,74400.82,14646.12]
["","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",1411.05,0.0,1411.05,3016.79]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",1289.29,0.0,1289.29,2265.27]
["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",98.16,0.0,98.16,733.82]
["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",23.6,0.0,23.6,17.7]
["","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",1018.62,0.0,1018.62,36593.17]
["672","Náhrady škôd","112",1018.62,0.0,1018.62,36593.17]
["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",2709196.22,0.0,2709196.22,2825550.95]
["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",1740575.63,0.0,1740575.63,1700334.72]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",906728.57,0.0,906728.57,995395.52]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,1202.0]
["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",42195.82,0.0,42195.82,17257.43]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",19696.2,0.0,19696.2,111361.28]
["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",8995064.9,2161844.88,1.115690978E7,1.07084407E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-322760.62,47547.85,-275212.77,-12567.9]
["591","Splatná daň z príjmov","138",181.65,3190.49,3372.14,4003.52]
["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",-322942.27,44357.36,-278584.91,-16571.42]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,399.07,399.07,241.27]