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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 Považská Bystrica"]
["IČO:","00317667"]
["DIČ:","2020684732"]
["Mesto:","Považská Bystrica"]
["Ulica:","Centrum 2/3"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2019"]
["Zostavená dňa:","17.06.2019"]
["Schválená dňa:",""]
["SA uložená dňa:","09.12.2019"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","06.08.2025 03:47:50"]

{"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",2982586.24,428922.38,3411508.62,3347535.5]
["501","Spotreba materiálu","2",1577680.96,186745.21,1764426.17,1695835.41]
["502","Spotreba energie","3",1402552.23,237501.15,1640053.38,1645063.27]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,238.66,238.66,199.68]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",2353.05,4437.36,6790.41,6437.14]
["51","Služby (r. 007 až r. 010)","6",6085242.96,1109442.16,7194685.12,6833982.16]
["511","Opravy a udržiavanie","7",1586454.12,125913.52,1712367.64,1680028.15]
["512","Cestovné","8",22943.67,33250.66,56194.33,55581.45]
["513","Náklady na reprezentáciu","9",26649.17,13208.36,39857.53,46668.77]
["518","Ostatné služby","10",4449196.0,937069.62,5386265.62,5051703.79]
["52","Osobné náklady (r. 012 až r. 016)","11",1.398921984E7,1520449.76,1.55096696E7,1.436169488E7]
["521","Mzdové náklady","12",1.000871394E7,1122008.73,1.113072267E7,1.030735925E7]
["524","Zákonné sociálne poistenie","13",3468502.29,338499.6,3807001.89,3516009.0]
["525","Ostatné sociálne poistenie","14",62740.28,3409.23,66149.51,44293.4]
["527","Zákonné sociálne náklady","15",449263.33,56532.2,505795.53,494033.23]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",107028.34,5907.97,112936.31,105590.88]
["531","Daň z motorových vozidiel","18",0.0,3502.65,3502.65,2630.08]
["532","Daň z nehnuteľnosti","19",25343.13,425.69,25768.82,25768.82]
["538","Ostatné dane a poplatky","20",81685.21,1979.63,83664.84,77191.98]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",749985.81,49462.04,799447.85,676439.6]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",461595.01,0.0,461595.01,300676.76]
["542","Predaný materiál","23",23.17,233.62,256.79,293.26]
["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",147.2,1165.0,1312.2,2702.82]
["546","Odpis pohľadávky","26",49787.75,0.0,49787.75,93398.12]
["548","Ostatné náklady na prevádzkovú činnosť","27",238402.68,48063.42,286466.1,278726.47]
["549","Manká a škody","28",30.0,0.0,30.0,642.17]
["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",3171776.64,254685.74,3426462.38,2560837.09]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1938017.06,112941.81,2050958.87,1949953.4]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1233759.58,141743.93,1375503.51,610883.69]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,75424.65,75424.65,88666.79]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",833332.09,65076.52,898408.61,119610.04]
["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",400427.49,1242.76,401670.25,402606.86]
["","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",257358.81,3323.05,260681.86,341018.78]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",178761.64,0.0,178761.64,168348.97]
["563","Kurzové straty","43",33.06,51.05,84.11,0.0]
["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",78564.11,3272.0,81836.11,80748.39]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,20.0]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","49",0.0,0.0,0.0,91901.42]
["57","Mimoriadne náklady (r. 051 až r. 054)","50",0.0,146.21,146.21,0.0]
["572","Škody","51",0.0,146.21,146.21,0.0]
["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",2325556.0,4436.1,2329992.1,2714286.3]
["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",0.0,0.0,0.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",2325556.0,0.0,2325556.0,2713275.0]
["587","Náklady na ostatné transfery","62",0.0,4436.1,4436.1,1011.3]
["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",2.966875464E7,3376775.41,3.304553005E7,3.094138519E7]

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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",2322775.8,2274407.16,4597182.96,4549039.05]
["601","Tržby za vlastné výrobky","67",0.0,1629510.7,1629510.7,1615439.93]
["602","Tržby z predaja služieb","68",2319853.4,637947.39,2957800.79,2922677.71]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",2922.4,6949.07,9871.47,10921.41]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,3367.12,3367.12,-5670.05]
["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",0.0,3367.12,3367.12,-5670.05]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,0.0,0.0,3525.59]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,3525.59]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1.940259585E7,0.0,1.940259585E7,1.774243726E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.783358871E7,0.0,1.783358871E7,1.625267285E7]
["633","Výnosy z poplatkov","83",1569007.14,0.0,1569007.14,1489764.41]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2237261.65,96345.57,2333607.22,1130709.32]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",1915017.06,250.0,1915267.06,625933.72]
["642","Tržby z predaja materiálu","86",59.58,237.75,297.33,247.82]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,797.45,797.45,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",29191.4,0.0,29191.4,69867.46]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",292993.61,95060.37,388053.98,434660.32]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",359455.19,124920.32,484375.51,401290.23]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",359455.19,124920.32,484375.51,401290.23]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,63734.05,63734.05,75501.39]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",59917.94,59795.05,119712.99,105862.13]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,438.23,438.23,691.02]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",299537.25,952.99,300490.24,219235.69]
["","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",2868.74,44655.89,47524.63,128771.32]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",2455.11,0.0,2455.11,1882.28]
["663","Kurzové zisky","104",0.0,11.31,11.31,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",0.0,0.0,0.0,126168.96]
["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",413.63,70.8,484.43,720.08]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",0.0,44573.78,44573.78,0.0]
["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",6772517.78,2501.86,6775019.64,6323141.63]
["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",6194187.78,0.0,6194187.78,5814638.81]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",275621.55,2501.86,278123.41,273205.4]
["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",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",53649.86,0.0,53649.86,32585.51]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",249058.59,0.0,249058.59,202711.91]
["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",3.109747501E7,2546197.92,3.364367293E7,3.027324435E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1428720.37,-830577.49,598142.88,-668140.84]
["591","Splatná daň z príjmov","138",3760.0,28194.16,31954.16,22195.19]
["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",1424960.37,-858771.65,566188.72,-690336.03]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]