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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:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2019"]
["Zostavená dňa:","19.06.2019"]
["Schválená dňa:",""]
["SA uložená dňa:","19.12.2019"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","16.12.2025 10:29:32"]

{"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",5526944.25,519031.21,6045975.46,6438776.6]
["501","Spotreba materiálu","2",3190971.15,117576.44,3308547.59,3184080.56]
["502","Spotreba energie","3",2335906.43,306506.37,2642412.8,2863547.5]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",66.67,94948.4,95015.07,391148.54]
["51","Služby (r. 007 až r. 010)","6",1.459560203E7,1887203.92,1.648280595E7,1.282877962E7]
["511","Opravy a udržiavanie","7",7532560.41,983121.14,8515681.55,5595367.43]
["512","Cestovné","8",75180.69,210.38,75391.07,38770.53]
["513","Náklady na reprezentáciu","9",26988.95,3002.89,29991.84,28327.88]
["518","Ostatné služby","10",6960871.98,900869.51,7861741.49,7166313.78]
["52","Osobné náklady (r. 012 až r. 016)","11",2.701601149E7,1537316.49,2.855332798E7,2.7124296E7]
["521","Mzdové náklady","12",1.929434759E7,1068964.88,2.036331247E7,1.939958078E7]
["524","Zákonné sociálne poistenie","13",6675906.92,376139.95,7052046.87,6702313.37]
["525","Ostatné sociálne poistenie","14",189354.48,17797.53,207152.01,190999.91]
["527","Zákonné sociálne náklady","15",856121.67,73902.08,930023.75,831170.42]
["528","Ostatné sociálne náklady","16",280.83,512.05,792.88,231.52]
["53","Dane a poplatky (r. 018 až r. 020)","17",131872.27,5701.76,137574.03,174144.72]
["531","Daň z motorových vozidiel","18",0.0,2387.8,2387.8,2289.56]
["532","Daň z nehnuteľnosti","19",83962.01,712.6,84674.61,84674.61]
["538","Ostatné dane a poplatky","20",47910.26,2601.36,50511.62,87180.55]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",489426.85,240514.1,729940.95,976793.34]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",46453.64,18981.35,65434.99,405668.45]
["542","Predaný materiál","23",0.0,88.51,88.51,71.93]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",284.2,20205.42,20489.62,852.42]
["545","Ostatné pokuty, penále a úroky z omeškania","25",448.19,12539.06,12987.25,639.14]
["546","Odpis pohľadávky","26",13782.73,1740.64,15523.37,10997.25]
["548","Ostatné náklady na prevádzkovú činnosť","27",428458.09,186959.12,615417.21,558185.12]
["549","Manká a škody","28",0.0,0.0,0.0,379.03]
["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",2.110490686E7,1155517.71,2.226042457E7,2.733462254E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",4236006.89,1142781.37,5378788.26,5587888.48]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1.686889997E7,12736.34,1.688163631E7,2.173468402E7]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",1.345137917E7,0.0,1.345137917E7,1.883025993E7]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,12079.12,12079.12,1459.71]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",3417520.8,657.22,3418178.02,2902964.38]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",0.0,0.0,0.0,12050.04]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,0.0,0.0,12050.04]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",193444.52,78158.59,271603.11,393514.05]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",72562.35,60971.76,133534.11,202917.64]
["563","Kurzové straty","43",26.9,46.42,73.32,56.59]
["564","Náklady na precenenie cenných papierov","44",0.0,0.0,0.0,23518.08]
["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",120855.27,17140.41,137995.68,167021.74]
["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",0.0,1045.0,1045.0,5438.0]
["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",0.0,1045.0,1045.0,5438.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 056 až r. 064)","55",8850872.07,2015.0,8852887.07,7038847.67]
["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",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","61",8793566.99,0.0,8793566.99,7008912.49]
["587","Náklady na ostatné transfery","62",5552.88,2015.0,7567.88,14390.89]
["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",7.790908034E7,5426503.78,8.333558412E7,8.231521254E7]

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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",4817845.83,4315044.29,9132890.12,8860266.82]
["601","Tržby za vlastné výrobky","67",0.0,1352292.0,1352292.0,1258893.0]
["602","Tržby z predaja služieb","68",4817845.83,2845236.55,7663082.38,7418539.86]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,117515.74,117515.74,182833.96]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-8181.0,-8181.0,18255.0]
["611","Zmena stavu nedokončenej výroby","71",0.0,-8181.0,-8181.0,18255.0]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",16995.36,0.0,16995.36,15794.74]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",16995.36,0.0,16995.36,15794.74]
["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",4.266754197E7,0.0,4.266754197E7,3.908281841E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3.846024341E7,0.0,3.846024341E7,3.495221223E7]
["633","Výnosy z poplatkov","83",4207298.56,0.0,4207298.56,4130606.18]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2190704.41,553753.46,2744457.87,3363173.09]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",803609.57,231076.7,1034686.27,1336961.89]
["642","Tržby z predaja materiálu","86",3.6,172.49,176.09,195.77]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",639.09,1023.73,1662.82,3665.27]
["645","Ostatné pokuty, penále a úroky z omeškania","88",125471.88,0.0,125471.88,173637.82]
["646","Výnosy z odpísaných pohľadávok","89",135.8,0.0,135.8,460.92]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1260844.47,321480.54,1582325.01,1848251.42]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",2.098529073E7,17766.82,2.100305755E7,1.96066801E7]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",2.098529073E7,17766.82,2.100305755E7,1.96066801E7]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,14995.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",1.808246215E7,8154.82,1.809061697E7,1.721759635E7]
["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",2902828.58,9612.0,2912440.58,2374088.75]
["","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",407099.07,1.76,407100.83,378183.0]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,1.0]
["662","Úroky","103",0.23,0.87,1.1,493.11]
["663","Kurzové zisky","104",0.62,0.89,1.51,3.03]
["664","Výnosy z precenenia cenných papierov","105",63006.19,0.0,63006.19,36792.42]
["665","Výnosy z dlhodobého finančného majetku","106",344092.03,0.0,344092.03,340885.85]
["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",0.0,0.0,0.0,7.59]
["","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",1.284269319E7,0.0,1.284269319E7,1.238552854E7]
["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",1.166824285E7,0.0,1.166824285E7,1.113938482E7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",797797.15,0.0,797797.15,808377.35]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",7095.99,0.0,7095.99,5032.87]
["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",93304.77,0.0,93304.77,236854.44]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",276252.43,0.0,276252.43,195879.06]
["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",8.392817056E7,4878385.33,8.880655589E7,8.37106997E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",6019090.22,-548118.45,5470971.77,1395487.16]
["591","Splatná daň z príjmov","138",0.0,-37769.23,-37769.23,20183.32]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,-665009.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",6019090.22,-510349.22,5508741.0,2040312.84]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]