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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:","Konsolidovaná riadna"]
["Predložená dňa:","14.06.2019"]
["Zostavená dňa:","14.06.2019"]
["Schválená dňa:",""]
["SA uložená dňa:","20.12.2019"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","20.12.2025 08:55:07"]

{"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",726862.55,223761.39,950623.94,865455.38]
["501","Spotreba materiálu","2",550139.8,58100.87,608240.67,497818.15]
["502","Spotreba energie","3",176722.75,162881.29,339604.04,365305.24]
["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",751923.63,221618.64,973542.27,1014329.89]
["511","Opravy a udržiavanie","7",336636.35,20786.2,357422.55,382241.21]
["512","Cestovné","8",2488.86,214.82,2703.68,3086.93]
["513","Náklady na reprezentáciu","9",781.37,222.56,1003.93,595.5]
["518","Ostatné služby","10",412017.05,200395.06,612412.11,628406.25]
["52","Osobné náklady (r. 012 až r. 016)","11",2878209.69,264754.38,3142964.07,2849614.58]
["521","Mzdové náklady","12",2039096.44,191174.17,2230270.61,2032166.59]
["524","Zákonné sociálne poistenie","13",710132.13,66784.59,776916.72,701912.15]
["525","Ostatné sociálne poistenie","14",11120.22,24.0,11144.22,9853.34]
["527","Zákonné sociálne náklady","15",117860.9,6771.62,124632.52,105682.5]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",4202.01,10822.24,15024.25,14795.14]
["531","Daň z motorových vozidiel","18",0.0,9973.94,9973.94,9007.37]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",4202.01,848.3,5050.31,5787.77]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",28103.64,10634.16,38737.8,168708.99]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",14361.45,0.0,14361.45,128145.97]
["542","Predaný materiál","23",0.0,5646.26,5646.26,6704.35]
["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",473.0,0.0,473.0,0.0]
["546","Odpis pohľadávky","26",148.57,1257.94,1406.51,1332.19]
["548","Ostatné náklady na prevádzkovú činnosť","27",10721.16,3203.07,13924.23,32400.89]
["549","Manká a škody","28",2399.46,526.89,2926.35,125.59]
["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",731268.33,61541.09,792809.42,848205.79]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",712168.11,59965.3,772133.41,825785.47]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",19100.22,1575.79,20676.01,22420.32]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,1575.79,1575.79,1722.78]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",7980.0,0.0,7980.0,6980.0]
["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. 049)","40",58383.26,19248.75,77632.01,57891.73]
["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",0.01,0.0,0.01,5.77]
["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",31941.81,19248.75,51190.56,29261.26]
["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",91811.95,0.0,91811.95,86047.27]
["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",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","61",91591.95,0.0,91591.95,85947.27]
["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",5270765.06,812380.65,6083145.71,5905048.77]

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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",312019.01,947863.48,1259882.49,1296180.78]
["601","Tržby za vlastné výrobky","67",0.0,456491.93,456491.93,478422.48]
["602","Tržby z predaja služieb","68",312019.01,486264.82,798283.83,813399.7]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,5106.73,5106.73,4358.6]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,2824.42,2824.42,2107.88]
["611","Zmena stavu nedokončenej výroby","71",0.0,2824.42,2824.42,2378.0]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,0.0,0.0,-270.12]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,242.28,242.28,353.55]
["621","Aktivácia materiálu a tovaru","76",0.0,242.28,242.28,353.55]
["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",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",3480190.24,413.5,3480603.74,3190961.0]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3256319.48,0.0,3256319.48,2957328.09]
["633","Výnosy z poplatkov","83",223870.76,413.5,224284.26,233632.91]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",337795.63,13553.1,351348.73,343989.73]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",163906.52,0.0,163906.52,129321.42]
["642","Tržby z predaja materiálu","86",1109.6,6785.42,7895.02,8291.26]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,6.73,6.73,2507.49]
["645","Ostatné pokuty, penále a úroky z omeškania","88",15710.63,0.0,15710.63,5448.85]
["646","Výnosy z odpísaných pohľadávok","89",0.0,449.57,449.57,471.58]
["648","Ostatné výnosy z prevádzkovej činnosti","90",157068.88,6311.38,163380.26,197949.13]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",15520.18,1722.78,17242.96,22024.91]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",15520.18,1722.78,17242.96,22024.91]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,298.99,298.99,81.75]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",6980.0,1423.79,8403.79,13266.35]
["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",8540.18,0.0,8540.18,8676.81]
["","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",0.0,891.61,891.61,11611.86]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",0.0,891.61,891.61,572.58]
["663","Kurzové zisky","104",0.0,0.0,0.0,189.28]
["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",0.0,0.0,0.0,10850.0]
["","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",1100981.9,0.0,1100981.9,1123086.19]
["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",864457.73,0.0,864457.73,814500.65]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",218769.84,0.0,218769.84,291475.58]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",9479.41,0.0,9479.41,9479.4]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",7586.0,0.0,7586.0,6558.54]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",688.92,0.0,688.92,1072.02]
["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",5246506.96,967511.17,6214018.13,5990315.9]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-24258.1,155130.52,130872.42,85267.13]
["591","Splatná daň z príjmov","138",0.0,2254.03,2254.03,2080.26]
["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",-24258.1,152876.49,128618.39,83186.87]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]