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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:","01/2019 - 12/2019"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","08.10.2020"]
["Zostavená dňa:","10.09.2020"]
["Schválená dňa:",""]
["SA uložená dňa:","30.12.2020"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","31.05.2026 22:34:43"]

{"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",5679524.75,1824366.77,7503891.52,6045975.46]
["501","Spotreba materiálu","2",3171989.4,126723.79,3298713.19,3308547.59]
["502","Spotreba energie","3",2507535.35,574832.23,3082367.58,2642412.8]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,1122810.75,1122810.75,95015.07]
["51","Služby (r. 007 až r. 010)","6",1.478635432E7,1680703.44,1.646705776E7,1.648280595E7]
["511","Opravy a udržiavanie","7",7247552.03,1109150.41,8356702.44,8515681.55]
["512","Cestovné","8",59675.91,0.0,59675.91,75391.07]
["513","Náklady na reprezentáciu","9",41066.78,4263.4,45330.18,29991.84]
["518","Ostatné služby","10",7438059.6,567289.63,8005349.23,7861741.49]
["52","Osobné náklady (r. 012 až r. 016)","11",3.135545169E7,1608030.55,3.296348224E7,2.855332798E7]
["521","Mzdové náklady","12",2.24170936E7,1130667.04,2.354776064E7,2.036331247E7]
["524","Zákonné sociálne poistenie","13",7698968.61,393503.4,8092472.01,7052046.87]
["525","Ostatné sociálne poistenie","14",224630.19,25013.97,249644.16,207152.01]
["527","Zákonné sociálne náklady","15",1014759.29,58329.95,1073089.24,930023.75]
["528","Ostatné sociálne náklady","16",0.0,516.19,516.19,792.88]
["53","Dane a poplatky (r. 018 až r. 020)","17",132346.87,8280.27,140627.14,137574.03]
["531","Daň z motorových vozidiel","18",0.0,2358.38,2358.38,2387.8]
["532","Daň z nehnuteľnosti","19",83962.01,717.6,84679.61,84674.61]
["538","Ostatné dane a poplatky","20",48384.86,5204.29,53589.15,50511.62]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",2075427.49,636374.55,2711802.04,729940.95]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",1177661.3,211770.21,1389431.51,65434.99]
["542","Predaný materiál","23",0.0,433.87,433.87,88.51]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",1853.55,263635.17,265488.72,20489.62]
["545","Ostatné pokuty, penále a úroky z omeškania","25",3322.32,3450.0,6772.32,12987.25]
["546","Odpis pohľadávky","26",67785.68,1535.02,69320.7,15523.37]
["548","Ostatné náklady na prevádzkovú činnosť","27",824366.01,155550.28,979916.29,615417.21]
["549","Manká a škody","28",438.63,0.0,438.63,0.0]
["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",5732901.26,1235737.41,6968638.67,2.226042457E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",4565547.39,1197240.49,5762787.88,5378788.26]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1167353.87,38496.92,1205850.79,1.688163631E7]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",705620.85,0.0,705620.85,1.345137917E7]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",980.0,13611.93,14591.93,12079.12]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",460753.02,24884.99,485638.01,3418178.02]
["","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",206894.16,74081.59,280975.75,271603.11]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",55814.2,55624.17,111438.37,133534.11]
["563","Kurzové straty","43",26.43,97.93,124.36,73.32]
["564","Náklady na precenenie cenných papierov","44",20761.64,0.0,20761.64,0.0]
["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",130291.89,18359.49,148651.38,137995.68]
["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",0.0,0.0,0.0,1045.0]
["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",0.0,0.0,0.0,1045.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 056 až r. 064)","55",9827859.95,28.8,9827888.75,8852887.07]
["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",58800.0,0.0,58800.0,51752.2]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",9765061.95,0.0,9765061.95,8793566.99]
["587","Náklady na ostatné transfery","62",3998.0,28.8,4026.8,7567.88]
["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",6.979676049E7,7067603.38,7.686436387E7,8.333558412E7]

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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",4173291.08,5437719.66,9611010.74,9132890.12]
["601","Tržby za vlastné výrobky","67",0.0,1447262.0,1447262.0,1352292.0]
["602","Tržby z predaja služieb","68",4173291.08,2760887.25,6934178.33,7663082.38]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,1229570.41,1229570.41,117515.74]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,11342.0,11342.0,-8181.0]
["611","Zmena stavu nedokončenej výroby","71",0.0,11342.0,11342.0,-8181.0]
["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",23161.89,0.0,23161.89,16995.36]
["621","Aktivácia materiálu a tovaru","76",5889.09,0.0,5889.09,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",17272.8,0.0,17272.8,16995.36]
["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",4.599495556E7,0.0,4.599495556E7,4.266754197E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",4.178493708E7,0.0,4.178493708E7,3.846024341E7]
["633","Výnosy z poplatkov","83",4210018.48,0.0,4210018.48,4207298.56]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",3855977.11,822989.23,4678966.34,2744457.87]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",2346854.62,111087.58,2457942.2,1034686.27]
["642","Tržby z predaja materiálu","86",0.0,105.4,105.4,176.09]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,173528.69,173528.69,1662.82]
["645","Ostatné pokuty, penále a úroky z omeškania","88",157026.67,0.0,157026.67,125471.88]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,135.8]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1352095.82,538267.56,1890363.38,1582325.01]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",2361892.07,26565.13,2388457.2,2.100305755E7]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",2361892.07,26565.13,2388457.2,2.100305755E7]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",21721.4,0.0,21721.4,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",2318352.75,16892.73,2335245.48,1.809061697E7]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,3594.97,3594.97,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",21817.92,6077.43,27895.35,2912440.58]
["","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",374878.97,14949.89,389828.86,407100.83]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,11985.88,11985.88,0.0]
["662","Úroky","103",0.0,0.75,0.75,1.1]
["663","Kurzové zisky","104",1021.2,1.26,1022.46,1.51]
["664","Výnosy z precenenia cenných papierov","105",40080.9,0.0,40080.9,63006.19]
["665","Výnosy z dlhodobého finančného majetku","106",333776.87,0.0,333776.87,344092.03]
["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",0.0,2962.0,2962.0,0.0]
["","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",0.0,0.0,0.0,0.0]
["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",1.514267143E7,0.0,1.514267143E7,1.284269319E7]
["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",1.383004544E7,0.0,1.383004544E7,1.166824285E7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",861528.98,0.0,861528.98,797797.15]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",2780.01,0.0,2780.01,7095.99]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",47859.56,0.0,47859.56,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",125114.81,0.0,125114.81,93304.77]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",275342.63,0.0,275342.63,276252.43]
["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",7.192682811E7,6313565.91,7.824039402E7,8.880655589E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",2130067.62,-754037.47,1376030.15,5470971.77]
["591","Splatná daň z príjmov","138",0.0,105166.11,105166.11,-37769.23]
["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",2130067.62,-859203.58,1270864.04,5508741.0]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]