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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:","01/2019 - 12/2019"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","30.07.2020"]
["Zostavená dňa:","30.07.2020"]
["Schválená dňa:",""]
["SA uložená dňa:","15.12.2020"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","19.05.2026 12:53:20"]

{"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",687854.54,270702.52,958557.06,950623.94]
["501","Spotreba materiálu","2",478251.13,49849.25,528100.38,608240.67]
["502","Spotreba energie","3",209603.41,218967.45,428570.86,339604.04]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,1885.82,1885.82,2779.23]
["51","Služby (r. 007 až r. 010)","6",717875.46,319429.23,1037304.69,973542.27]
["511","Opravy a udržiavanie","7",269358.19,29035.63,298393.82,357422.55]
["512","Cestovné","8",5314.06,289.59,5603.65,2703.68]
["513","Náklady na reprezentáciu","9",322.88,246.11,568.99,1003.93]
["518","Ostatné služby","10",442880.33,289857.9,732738.23,612412.11]
["52","Osobné náklady (r. 012 až r. 016)","11",3396365.07,297115.16,3693480.23,3142964.07]
["521","Mzdové náklady","12",2412388.97,214142.83,2626531.8,2230270.61]
["524","Zákonné sociálne poistenie","13",830418.64,72363.77,902782.41,776916.72]
["525","Ostatné sociálne poistenie","14",15343.64,723.2,16066.84,11144.22]
["527","Zákonné sociálne náklady","15",137813.52,9885.36,147698.88,124632.52]
["528","Ostatné sociálne náklady","16",400.3,0.0,400.3,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",3529.74,21011.03,24540.77,15024.25]
["531","Daň z motorových vozidiel","18",0.0,10322.08,10322.08,9973.94]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",3529.74,10688.95,14218.69,5050.31]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",55091.04,12474.79,67565.83,38737.8]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",40382.32,0.0,40382.32,14361.45]
["542","Predaný materiál","23",0.0,3474.6,3474.6,5646.26]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",140.01,16.0,156.01,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,0.0,0.0,473.0]
["546","Odpis pohľadávky","26",33.19,5979.98,6013.17,1406.51]
["548","Ostatné náklady na prevádzkovú činnosť","27",14535.52,2739.13,17274.65,13924.23]
["549","Manká a škody","28",0.0,265.08,265.08,2926.35]
["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",729680.34,60054.33,789734.67,792809.42]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",708388.67,58286.82,766675.49,772133.41]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",21291.67,1767.51,23059.18,20676.01]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,1767.51,1767.51,1575.79]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",9450.0,0.0,9450.0,7980.0]
["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",11841.67,0.0,11841.67,11120.22]
["","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",53657.16,19601.74,73258.9,77632.01]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",23970.69,0.0,23970.69,26441.44]
["563","Kurzové straty","43",0.0,0.0,0.0,0.01]
["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",29686.47,19601.74,49288.21,51190.56]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,null,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",95598.7,0.0,95598.7,91811.95]
["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",null,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",205.0,0.0,205.0,220.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",95393.7,0.0,95393.7,91591.95]
["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",5739652.05,1000388.8,6740040.85,6083145.71]

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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",301806.09,1048063.4,1349869.49,1259882.49]
["601","Tržby za vlastné výrobky","67",0.0,462059.03,462059.03,456491.93]
["602","Tržby z predaja služieb","68",301806.09,582378.86,884184.95,798283.83]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,3625.51,3625.51,5106.73]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,4415.08,4415.08,2824.42]
["611","Zmena stavu nedokončenej výroby","71",0.0,2580.0,2580.0,2824.42]
["612","Zmena stavu polotovarov","72",0.0,null,null,0.0]
["613","Zmena stavu výrobkov","73",0.0,1835.08,1835.08,0.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,131.93,131.93,242.28]
["621","Aktivácia materiálu a tovaru","76",0.0,131.93,131.93,242.28]
["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",3719423.91,474.43,3719898.34,3480603.74]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3492039.62,0.0,3492039.62,3256319.48]
["633","Výnosy z poplatkov","83",227384.29,474.43,227858.72,224284.26]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",368343.83,55544.26,423888.09,351348.73]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",144031.3,0.0,144031.3,163906.52]
["642","Tržby z predaja materiálu","86",489.31,4058.58,4547.89,7895.02]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,6.73]
["645","Ostatné pokuty, penále a úroky z omeškania","88",4618.95,0.0,4618.95,15710.63]
["646","Výnosy z odpísaných pohľadávok","89",0.0,36.4,36.4,449.57]
["648","Ostatné výnosy z prevádzkovej činnosti","90",219204.27,51449.28,270653.55,163380.26]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",24614.99,1688.29,26303.28,17242.96]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",24614.99,1688.29,26303.28,17242.96]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,298.99]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",7980.0,1575.79,9555.79,8403.79]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,112.5,112.5,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",16634.99,0.0,16634.99,8540.18]
["","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",0.0,895.35,895.35,891.61]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",0.0,895.35,895.35,891.61]
["663","Kurzové zisky","104",0.0,0.0,0.0,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",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",0.0,0.0,0.0,0.0]
["","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",0.0,3053.2,3053.2,0.0]
["672","Náhrady škôd","112",0.0,3053.2,3053.2,0.0]
["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",1163652.46,0.0,1163652.46,1100981.9]
["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",916887.24,0.0,916887.24,864457.73]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",218204.89,0.0,218204.89,218769.84]
["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",9479.41,0.0,9479.41,9479.41]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",18200.0,0.0,18200.0,7586.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",880.92,0.0,880.92,688.92]
["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",5577841.28,1114265.94,6692107.22,6214018.13]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-161810.77,113877.14,-47933.63,130872.42]
["591","Splatná daň z príjmov","138",0.0,614.98,614.98,2254.03]
["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",-161810.77,113262.16,-48548.61,128618.39]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]