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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:","01/2020 - 12/2020"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","08.06.2021"]
["Zostavená dňa:","17.03.2021"]
["Schválená dňa:",""]
["SA uložená dňa:","09.12.2021"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","10.05.2025 11:28:51"]

{"sheet":"Náklady","index":1,"n_rows":67,"n_cols":7,"rows_kept":67,"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","2020",null,null,"2019"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",3294803.45,32493.93,3327297.38,3030865.16]
["501","Spotreba materiálu","2",1508931.34,677.66,1509609.0,1479509.87]
["502","Spotreba energie","3",1785872.11,237.56,1786109.67,1516202.3]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,31578.71,31578.71,35152.99]
["51","Služby (r. 007 až r. 010)","6",1.197103258E7,2216.22,1.19732488E7,1.342810671E7]
["511","Opravy a udržiavanie","7",4821108.82,649.0,4821757.82,6556983.67]
["512","Cestovné","8",9811.08,0.0,9811.08,19299.43]
["513","Náklady na reprezentáciu","9",14570.51,0.0,14570.51,38284.2]
["518","Ostatné služby","10",7125542.17,1567.22,7127109.39,6813539.41]
["52","Osobné náklady (r. 012 až r. 016)","11",1.759134372E7,26597.66,1.761794138E7,1.640882032E7]
["521","Mzdové náklady","12",1.269205081E7,20604.15,1.271265496E7,1.171027699E7]
["524","Zákonné sociálne poistenie","13",4088254.59,5935.21,4094189.8,4013230.95]
["525","Ostatné sociálne poistenie","14",157489.86,58.3,157548.16,142784.85]
["527","Zákonné sociálne náklady","15",653548.46,0.0,653548.46,542527.53]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",126810.04,0.0,126810.04,129073.21]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",85834.95,0.0,85834.95,83962.01]
["538","Ostatné dane a poplatky","20",40975.09,0.0,40975.09,45111.2]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",2200893.96,0.18,2200894.14,2007228.3]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",229692.78,0.0,229692.78,1442735.08]
["542","Predaný materiál","23",0.0,0.0,0.0,433.87]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",12.5,0.0,12.5,2.5]
["545","Ostatné pokuty, penále a úroky z omeškania","25",453.03,0.0,453.03,205.94]
["546","Odpis pohľadávky","26",21833.95,0.0,21833.95,67785.68]
["548","Ostatné náklady na prevádzkovú činnosť","27",1948901.7,0.18,1948901.88,496065.23]
["549","Manká a škody","28",0.0,0.0,0.0,0.0]
["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",4243768.03,3150.0,4246918.03,4890016.95]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",3894550.31,3150.0,3897700.31,3735823.21]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",349217.72,0.0,349217.72,1154193.74]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",335526.63,0.0,335526.63,698870.85]
["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",13691.09,0.0,13691.09,455322.89]
["","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. 048)","40",137012.85,770.19,137783.04,119896.44]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",30192.61,0.0,30192.61,40942.58]
["563","Kurzové straty","43",1017.06,0.0,1017.06,26.43]
["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",105803.18,770.19,106573.37,78927.43]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,0.0]
["57","Mimoriadne náklady (r. 050 až r. 053)","49",0.0,0.0,0.0,0.0]
["572","Škody","50",0.0,0.0,0.0,0.0]
["574","Tvorba rezerv","51",0.0,0.0,0.0,0.0]
["578","Ostatné mimoriadne náklady","52",0.0,0.0,0.0,0.0]
["579","Tvorba opravných položiek","53",0.0,0.0,0.0,0.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 055 až r. 063)","54",1.992815238E7,0.0,1.992815238E7,1.938597274E7]
["581","Náklady na transfery zo štátneho rozpočtu do štátnych rozpočtových organizácií a príspevkových organizácií","55",0.0,0.0,0.0,0.0]
["582","Náklady na transfery zo štátneho rozpočtu ostatným subjektom verejnej správy","56",0.0,0.0,0.0,0.0]
["583","Náklady na transfery zo štátneho rozpočtu subjektom mimo verejnej správy","57",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","58",9422366.06,0.0,9422366.06,8948570.43]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",37725.9,0.0,37725.9,58800.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",1.046806042E7,0.0,1.046806042E7,1.037860231E7]
["587","Náklady na ostatné transfery","61",0.0,0.0,0.0,0.0]
["588","Náklady z odvodu príjmov","62",0.0,0.0,0.0,0.0]
["589","Náklady z budúceho odvodu príjmov","63",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.049 + r.054)","64",5.949381701E7,65228.18,5.955904519E7,5.939997983E7]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2020",null,null,"2019"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["60","Tržby za vlastné výkony a tovar (r. 066 až r. 068)","65",2794731.36,98525.21,2893256.57,3608418.64]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",2794731.36,52157.04,2846888.4,3559943.1]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,46368.17,46368.17,48475.54]
["61","Zmena stavu vnútroorganizačných zásob (r. 070 až r. 073)","69",0.0,0.0,0.0,0.0]
["611","Zmena stavu nedokončenej výroby","70",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","71",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","72",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","73",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 075 až r. 078)","74",13078.8,0.0,13078.8,17272.8]
["621","Aktivácia materiálu a tovaru","75",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","76",13078.8,0.0,13078.8,17272.8]
["623","Aktivácia dlhodobého nehmotného majetku","77",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","78",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",4.845519723E7,0.0,4.845519723E7,4.614974074E7]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",4.397040504E7,0.0,4.397040504E7,4.186951234E7]
["633","Výnosy z poplatkov","82",4484792.19,0.0,4484792.19,4280228.4]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",1533358.42,0.0,1533358.42,2777086.82]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",912278.23,0.0,912278.23,2346854.62]
["642","Tržby z predaja materiálu","85",0.0,0.0,0.0,38.73]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",6568.71,0.0,6568.71,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","87",155564.51,0.0,155564.51,157026.67]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",458946.97,0.0,458946.97,273166.8]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",1282323.35,0.0,1282323.35,2337168.67]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",1282323.35,0.0,1282323.35,2337168.67]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",880791.4,0.0,880791.4,2315350.75]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",0.0,0.0,0.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",401531.95,0.0,401531.95,21817.92]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",0.0,0.0,0.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",330591.12,0.0,330591.12,334798.07]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",0.0,0.0,0.0,0.0]
["663","Kurzové zisky","103",2159.22,0.0,2159.22,1021.2]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",328371.6,0.0,328371.6,333776.87]
["666","Výnosy z krátkodobého finančného majetku","106",0.0,0.0,0.0,0.0]
["667","Výnosy z derivátových operácií","107",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","108",60.3,0.0,60.3,0.0]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",0.0,0.0,0.0,0.0]
["672","Náhrady škôd","110",0.0,0.0,0.0,0.0]
["674","Zúčtovanie rezerv","111",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","112",0.0,0.0,0.0,0.0]
["679","Zúčtovanie opravných položiek","113",0.0,0.0,0.0,0.0]
["68","Výnosy z transferov a rozpočtových príjmov v štátnych rozpočtových organizáciách a príspevkových organizáciách (r. 115 až r. 123)","114",0.0,0.0,0.0,0.0]
["681","Výnosy z bežných transferov zo štátneho rozpočtu","115",0.0,0.0,0.0,0.0]
["682","Výnosy z kapitálových transferov zo štátneho rozpočtu","116",0.0,0.0,0.0,0.0]
["683","Výnosy z bežných transferov od ostatných subjektov verejnej správy","117",0.0,0.0,0.0,0.0]
["684","Výnosy z kapitálových transferov od ostatných subjektov verejnej správy","118",0.0,0.0,0.0,0.0]
["685","Výnosy z bežných transferov od Európskej únie","119",0.0,0.0,0.0,0.0]
["686","Výnosy z kapitálových transferov od Európskej únie","120",0.0,0.0,0.0,0.0]
["687","Výnosy z bežných transferov od ostatných subjektov mimo verejnej správy","121",0.0,0.0,0.0,0.0]
["688","Výnosy z kapitálových transferov od ostatných subjektov mimo verejnej správy","122",0.0,0.0,0.0,0.0]
["689","Výnosy z odvodu rozpočtových príjmov","123",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. 125 až r. 133)","124",6009464.77,0.0,6009464.77,4953563.65]
["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","125",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","126",0.0,0.0,0.0,0.0]
["693","Výnosy samosprávy z bežných transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","127",3880099.34,0.0,3880099.34,2671175.17]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",772842.89,0.0,772842.89,834486.23]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",41203.2,0.0,41203.2,2780.01]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",143084.03,0.0,143084.03,47859.56]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",56562.01,0.0,56562.01,17730.7]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",283805.68,0.0,283805.68,274451.03]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",831867.62,0.0,831867.62,1105080.95]
["","Účtová trieda 6 súčet (r. 065 + r. 069 + r. 074 + r. 079 + r. 083 + r. 090 + r. 100 + r. 109 + r. 114 + r. 124)","134",6.041874505E7,98525.21,6.051727026E7,6.017804939E7]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",924928.04,33297.03,958225.07,778069.56]
["591","Splatná daň z príjmov","136",0.0,0.0,0.0,410.58]
["595","Dodatočne platená daň z príjmov","137",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení r. 135 mínus (r. 136, r. 137) (+/-)","138",924928.04,33297.03,958225.07,777658.98]