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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:","01/2019 - 12/2019"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","22.07.2020"]
["Zostavená dňa:","22.07.2020"]
["Schválená dňa:",""]
["SA uložená dňa:","30.11.2020"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","23.05.2026 15:56:06"]

{"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","2019",null,null,"2018"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",6337422.97,356398.05,6693821.02,6418039.16]
["501","Spotreba materiálu","2",2066080.53,156629.8,2222710.33,2082778.57]
["502","Spotreba energie","3",4205194.76,112119.56,4317314.32,4175733.93]
["503","Spotreba ostatných neskladovateľných dodávok","4",62264.68,53169.34,115434.02,122140.74]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",3883.0,34479.35,38362.35,37385.92]
["51","Služby (r. 007 až r. 010)","6",2934213.09,732523.24,3666736.33,3842655.39]
["511","Opravy a udržiavanie","7",800127.27,79800.86,879928.13,970398.97]
["512","Cestovné","8",32032.51,6434.12,38466.63,31701.75]
["513","Náklady na reprezentáciu","9",68441.6,2207.93,70649.53,79010.63]
["518","Ostatné služby","10",2033611.71,644080.33,2677692.04,2761544.04]
["52","Osobné náklady (r. 012 až r. 016)","11",1.931430064E7,862848.58,2.017714922E7,1.772266591E7]
["521","Mzdové náklady","12",1.379280908E7,608581.8,1.440139088E7,1.262789762E7]
["524","Zákonné sociálne poistenie","13",4775628.75,206890.05,4982518.8,4404733.36]
["525","Ostatné sociálne poistenie","14",136361.96,2823.26,139185.22,134788.01]
["527","Zákonné sociálne náklady","15",597757.85,44295.66,642053.51,552037.32]
["528","Ostatné sociálne náklady","16",11743.0,257.81,12000.81,3209.6]
["53","Dane a poplatky (r. 018 až r. 020)","17",5120.71,17316.98,22437.69,24454.09]
["531","Daň z motorových vozidiel","18",3370.15,5286.74,8656.89,9176.34]
["532","Daň z nehnuteľnosti","19",0.0,9619.72,9619.72,9619.72]
["538","Ostatné dane a poplatky","20",1750.56,2410.52,4161.08,5658.03]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",511382.69,22700.52,534083.21,636712.91]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",193863.3,0.0,193863.3,133476.67]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",709.76,146.43,856.19,7917.31]
["545","Ostatné pokuty, penále a úroky z omeškania","25",30717.86,298.12,31015.98,14610.31]
["546","Odpis pohľadávky","26",79606.15,0.0,79606.15,72856.04]
["548","Ostatné náklady na prevádzkovú činnosť","27",206336.52,22255.97,228592.49,401352.46]
["549","Manká a škody","28",149.1,0.0,149.1,6500.12]
["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",4704122.74,251871.91,4955994.65,4713877.05]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",4610872.11,241317.04,4852189.15,4551995.28]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",93250.63,10554.87,103805.5,161881.77]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,3744.18,3744.18,2742.06]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",8090.0,0.0,8090.0,28955.11]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",39909.0,6810.69,46719.69,28569.28]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",45251.63,0.0,45251.63,101615.32]
["","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",225996.94,10406.99,236403.93,249806.51]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",126524.83,5110.48,131635.31,141004.85]
["563","Kurzové straty","43",20.19,0.0,20.19,8.01]
["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",99451.92,5296.51,104748.43,108793.65]
["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",2519146.5,4024.68,2523171.18,2157504.45]
["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",10144.0,0.0,10144.0,59.52]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",2494323.14,0.0,2494323.14,2138829.21]
["587","Náklady na ostatné transfery","62",14679.36,4024.68,18704.04,18615.72]
["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",3.655170628E7,2258090.95,3.880979723E7,3.576571547E7]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2019",null,null,"2018"]
[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",7873421.09,1273445.52,9146866.61,9139888.2]
["601","Tržby za vlastné výrobky","67",805322.87,675461.99,1480784.86,1547953.2]
["602","Tržby z predaja služieb","68",7062118.22,546018.13,7608136.35,7534038.4]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",5980.0,51965.4,57945.4,57896.6]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-11410.43,-11410.43,-8922.62]
["611","Zmena stavu nedokončenej výroby","71",0.0,0.0,0.0,-3570.0]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,-11410.43,-11410.43,-5352.62]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",17921.4,0.0,17921.4,47569.38]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,680.35]
["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",17921.4,0.0,17921.4,46889.03]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1.765377105E7,0.0,1.765377105E7,1.636944668E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.642694408E7,0.0,1.642694408E7,1.512772725E7]
["633","Výnosy z poplatkov","83",1226826.97,0.0,1226826.97,1241719.43]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1269061.22,3958.16,1273019.38,836773.69]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",260029.54,0.0,260029.54,235848.88]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,365.73]
["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",21243.2,0.0,21243.2,22360.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",987788.48,3958.16,991746.64,578199.08]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",70119.05,2742.06,72861.11,231278.42]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",70119.05,2742.06,72861.11,231278.42]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,2742.06,2742.06,2460.01]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",30155.11,0.0,30155.11,127747.67]
["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",39963.94,0.0,39963.94,101070.74]
["","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",1438.38,24.3,1462.68,82487.4]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",1438.37,0.0,1438.37,1942.3]
["663","Kurzové zisky","104",0.01,0.0,0.01,4.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",0.0,0.0,0.0,80535.2]
["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",0.0,24.3,24.3,5.9]
["","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",1.111707434E7,62500.0,1.117957434E7,9587319.25]
["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",9291313.38,0.0,9291313.38,7942551.79]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",1654305.49,0.0,1654305.49,1456718.15]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",25877.89,0.0,25877.89,19901.46]
["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",81581.36,0.0,81581.36,59081.35]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",63996.22,62500.0,126496.22,109066.5]
["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",3.800280653E7,1331259.61,3.933406614E7,3.62858404E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1451100.25,-926831.34,524268.91,520124.93]
["591","Splatná daň z príjmov","138",66252.03,27628.52,93880.55,84253.39]
["595","Dodatočne platená daň z príjmov","139",318.0,0.0,318.0,-1282.43]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",1384530.22,-954459.86,430070.36,437153.97]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]