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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 Bardejov"]
["IČO:","00321842"]
["DIČ:","2020622923"]
["Mesto:","Bardejov"]
["Ulica:","Radničné námestie 16/16"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2019"]
["Zostavená dňa:","20.06.2019"]
["Schválená dňa:",""]
["SA uložená dňa:","13.11.2019"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","23.05.2026 17:58:02"]

{"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",6073626.97,344412.19,6418039.16,6066240.25]
["501","Spotreba materiálu","2",1954171.96,128606.61,2082778.57,2049494.2]
["502","Spotreba energie","3",4052411.32,123322.61,4175733.93,3880904.47]
["503","Spotreba ostatných neskladovateľných dodávok","4",65121.69,57019.05,122140.74,97918.39]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",1922.0,35463.92,37385.92,37923.19]
["51","Služby (r. 007 až r. 010)","6",3020588.15,822067.24,3842655.39,3744103.11]
["511","Opravy a udržiavanie","7",936107.52,34291.45,970398.97,860309.1]
["512","Cestovné","8",25110.49,6591.26,31701.75,29610.08]
["513","Náklady na reprezentáciu","9",75776.97,3233.66,79010.63,72644.06]
["518","Ostatné služby","10",1983593.17,777950.87,2761544.04,2781539.87]
["52","Osobné náklady (r. 012 až r. 016)","11",1.698958526E7,733080.65,1.772266591E7,1.637719903E7]
["521","Mzdové náklady","12",1.211130268E7,516594.94,1.262789762E7,1.168127649E7]
["524","Zákonné sociálne poistenie","13",4228819.11,175914.25,4404733.36,4078448.33]
["525","Ostatné sociálne poistenie","14",132372.18,2415.83,134788.01,121732.78]
["527","Zákonné sociálne náklady","15",513881.69,38155.63,552037.32,474377.43]
["528","Ostatné sociálne náklady","16",3209.6,0.0,3209.6,21364.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",8339.17,16114.92,24454.09,26076.88]
["531","Daň z motorových vozidiel","18",3436.06,5740.28,9176.34,8028.15]
["532","Daň z nehnuteľnosti","19",0.0,9619.72,9619.72,9827.16]
["538","Ostatné dane a poplatky","20",4903.11,754.92,5658.03,8221.57]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",606963.97,29748.94,636712.91,1496555.75]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",133476.67,0.0,133476.67,464718.68]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",7909.45,7.86,7917.31,8505.25]
["545","Ostatné pokuty, penále a úroky z omeškania","25",11990.98,2619.33,14610.31,1642.51]
["546","Odpis pohľadávky","26",72856.04,0.0,72856.04,99400.53]
["548","Ostatné náklady na prevádzkovú činnosť","27",374230.71,27121.75,401352.46,888193.46]
["549","Manká a škody","28",6500.12,0.0,6500.12,34095.32]
["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",4506107.22,207769.83,4713877.05,4831352.77]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",4351601.79,200393.49,4551995.28,4597926.06]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",154505.43,7376.34,161881.77,233426.71]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,2742.06,2742.06,10598.95]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",28955.11,0.0,28955.11,8068.7]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",23935.0,4634.28,28569.28,65580.6]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",101615.32,0.0,101615.32,149178.46]
["","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",240532.49,9274.02,249806.51,265170.76]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",137857.99,3146.86,141004.85,144795.75]
["563","Kurzové straty","43",8.01,0.0,8.01,41.0]
["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",102666.49,6127.16,108793.65,120334.01]
["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",2154928.5,2575.95,2157504.45,1878269.48]
["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",59.52,0.0,59.52,112.93]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",2138829.21,0.0,2138829.21,1858934.74]
["587","Náklady na ostatné transfery","62",16039.77,2575.95,18615.72,19221.81]
["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",3.360067173E7,2165043.74,3.576571547E7,3.468496803E7]

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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",7908495.42,1231392.78,9139888.2,8954360.71]
["601","Tržby za vlastné výrobky","67",800152.14,747801.06,1547953.2,1586630.54]
["602","Tržby z predaja služieb","68",7104840.28,429198.12,7534038.4,7311728.21]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",3503.0,54393.6,57896.6,56001.96]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",-3570.0,-5352.62,-8922.62,10074.76]
["611","Zmena stavu nedokončenej výroby","71",-3570.0,0.0,-3570.0,3570.0]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,-5352.62,-5352.62,6504.76]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",46889.03,680.35,47569.38,12022.28]
["621","Aktivácia materiálu a tovaru","76",0.0,680.35,680.35,1022.4]
["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",46889.03,0.0,46889.03,10999.88]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1.636944668E7,0.0,1.636944668E7,1.509575946E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.512772725E7,0.0,1.512772725E7,1.388402524E7]
["633","Výnosy z poplatkov","83",1241719.43,0.0,1241719.43,1211734.22]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",833490.0,3283.69,836773.69,912750.92]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",234275.68,1573.2,235848.88,338986.25]
["642","Tržby z predaja materiálu","86",365.73,0.0,365.73,1531.53]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",22360.0,0.0,22360.0,27963.33]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",576488.59,1710.49,578199.08,544269.81]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",228818.41,2460.01,231278.42,231253.28]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",228818.41,2460.01,231278.42,200331.98]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,2460.01,2460.01,7164.17]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",127747.67,0.0,127747.67,6420.0]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,26812.32]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",101070.74,0.0,101070.74,159935.49]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",0.0,0.0,0.0,30921.3]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",0.0,0.0,0.0,30921.3]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",82487.4,0.0,82487.4,1119597.63]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",1942.3,0.0,1942.3,5146.99]
["663","Kurzové zisky","104",4.0,0.0,4.0,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",80535.2,0.0,80535.2,0.0]
["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",5.9,0.0,5.9,1114450.64]
["","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",0.0,0.0,0.0,1613.58]
["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",0.0,0.0,0.0,1613.58]
["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",9524819.25,62500.0,9587319.25,9132813.64]
["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",7942551.79,0.0,7942551.79,7339367.05]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",1456718.15,0.0,1456718.15,1606482.92]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",19901.46,0.0,19901.46,8715.0]
["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",59081.35,0.0,59081.35,69782.17]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",46566.5,62500.0,109066.5,108466.5]
["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",3.499087619E7,1294964.21,3.62858404E7,3.547024626E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1390204.46,-870079.53,520124.93,785278.23]
["591","Splatná daň z príjmov","138",61897.85,22355.54,84253.39,77233.14]
["595","Dodatočne platená daň z príjmov","139",485.0,-1767.43,-1282.43,-2111.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",1327821.61,-890667.64,437153.97,710156.09]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]