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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 Štiavnica"]
["IČO:","00320501"]
["DIČ:","2021107308"]
["Mesto:","Banská Štiavnica"]
["Ulica:","Radničné námestie 1"]
["Obdobie:","01/2019 - 12/2019"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","02.11.2020"]
["Zostavená dňa:","25.08.2020"]
["Schválená dňa:",""]
["SA uložená dňa:","02.11.2020"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","13.12.2025 17:43:10"]

{"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",844131.79,1069720.6,1913852.39,1639337.57]
["501","Spotreba materiálu","2",567726.23,76636.73,644362.96,612519.89]
["502","Spotreba energie","3",276395.38,979796.25,1256191.63,1014164.42]
["503","Spotreba ostatných neskladovateľných dodávok","4",10.18,80.46,90.64,124.84]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,13207.16,13207.16,12528.42]
["51","Služby (r. 007 až r. 010)","6",1412240.97,338845.8,1751086.77,1413822.77]
["511","Opravy a udržiavanie","7",430164.07,53599.68,483763.75,486322.68]
["512","Cestovné","8",24151.34,811.65,24962.99,21432.51]
["513","Náklady na reprezentáciu","9",44193.49,993.34,45186.83,51220.14]
["518","Ostatné služby","10",913732.07,283441.13,1197173.2,854847.44]
["52","Osobné náklady (r. 012 až r. 016)","11",5222336.77,895324.94,6117661.71,5343295.31]
["521","Mzdové náklady","12",3744890.41,629582.13,4374472.54,3827746.63]
["524","Zákonné sociálne poistenie","13",1280469.64,218151.85,1498621.49,1312494.12]
["525","Ostatné sociálne poistenie","14",10744.93,644.0,11388.93,10947.82]
["527","Zákonné sociálne náklady","15",181511.99,44706.98,226218.97,186026.75]
["528","Ostatné sociálne náklady","16",4719.8,2239.98,6959.78,6079.99]
["53","Dane a poplatky (r. 018 až r. 020)","17",38248.75,43166.26,81415.01,69666.26]
["531","Daň z motorových vozidiel","18",4351.78,4171.61,8523.39,7374.66]
["532","Daň z nehnuteľnosti","19",0.0,22952.5,22952.5,29881.01]
["538","Ostatné dane a poplatky","20",33896.97,16042.15,49939.12,32410.59]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",467640.98,8554.61,476195.59,759110.02]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",175159.31,0.0,175159.31,452609.5]
["542","Predaný materiál","23",0.0,1478.42,1478.42,751.15]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",7325.86,26.97,7352.83,2611.56]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1048.2,214.9,1263.1,1447.8]
["546","Odpis pohľadávky","26",4666.31,0.0,4666.31,12284.31]
["548","Ostatné náklady na prevádzkovú činnosť","27",279090.61,6834.32,285924.93,287992.62]
["549","Manká a škody","28",350.69,0.0,350.69,1413.08]
["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",1641118.58,47370.78,1688489.36,1582111.98]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1616033.89,47370.78,1663404.67,1501800.18]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",25084.69,0.0,25084.69,80311.8]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",7900.0,0.0,7900.0,4600.0]
["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",17184.69,0.0,17184.69,75711.8]
["","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",91477.54,11458.46,102936.0,100386.65]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",42014.18,4057.7,46071.88,49221.38]
["563","Kurzové straty","43",0.0,0.0,0.0,0.0]
["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",49463.36,7400.76,56864.12,51165.27]
["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",566441.93,0.0,566441.93,524391.99]
["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",3322.6,0.0,3322.6,2847.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",563119.33,0.0,563119.33,521544.99]
["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",1.028363731E7,2414441.45,1.269807876E7,1.143212255E7]

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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",520591.52,2309730.56,2830322.08,2628305.54]
["601","Tržby za vlastné výrobky","67",0.0,338442.73,338442.73,355810.73]
["602","Tržby z predaja služieb","68",520591.52,1953147.56,2473739.08,2249722.47]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,18140.27,18140.27,22772.34]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,4770.7,4770.7,-518.1]
["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",0.0,4770.7,4770.7,-518.1]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,36566.14,36566.14,30950.16]
["621","Aktivácia materiálu a tovaru","76",0.0,5458.0,5458.0,2091.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,31108.14,31108.14,28859.16]
["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",5402902.43,0.0,5402902.43,5032760.39]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",4991373.19,0.0,4991373.19,4638856.21]
["633","Výnosy z poplatkov","83",411529.24,0.0,411529.24,393904.18]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",194396.41,46803.41,241199.82,644609.18]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",80118.54,1866.29,81984.83,410398.2]
["642","Tržby z predaja materiálu","86",0.0,553.8,553.8,300.7]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",6.48,1678.98,1685.46,114.54]
["645","Ostatné pokuty, penále a úroky z omeškania","88",7896.31,0.07,7896.38,5212.95]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",106375.08,42704.27,149079.35,228582.79]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",108804.05,33615.25,142419.3,109176.72]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",108804.05,33615.25,142419.3,109176.72]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",68799.13,0.0,68799.13,30175.9]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",4600.0,0.0,4600.0,4600.0]
["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",35404.92,33615.25,69020.17,74400.82]
["","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",6415.35,2224.42,8639.77,1411.05]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",6328.38,253.33,6581.71,1289.29]
["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",0.0,1971.09,1971.09,98.16]
["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",86.97,0.0,86.97,23.6]
["","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",1460.12,0.0,1460.12,1018.62]
["672","Náhrady škôd","112",1460.12,0.0,1460.12,1018.62]
["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",3405948.37,0.0,3405948.37,2709196.22]
["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",2304080.33,0.0,2304080.33,1740575.63]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",1031525.36,0.0,1031525.36,906728.57]
["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",52640.05,0.0,52640.05,42195.82]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",17702.63,0.0,17702.63,19696.2]
["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",9640518.25,2433710.48,1.207422873E7,1.115690978E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-643119.06,19269.03,-623850.03,-275212.77]
["591","Splatná daň z príjmov","138",71.64,2388.73,2460.37,3372.14]
["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",-643190.7,16880.3,-626310.4,-278584.91]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,-3458.44,-3458.44,399.07]