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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:","01/2020 - 12/2020"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2021"]
["Zostavená dňa:","17.06.2021"]
["Schválená dňa:",""]
["SA uložená dňa:","29.12.2021"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","11.05.2026 07:11:06"]

{"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","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",6035801.43,319807.21,6355608.64,6693821.02]
["501","Spotreba materiálu","2",1892189.22,136705.66,2028894.88,2222710.33]
["502","Spotreba energie","3",4023919.62,111478.53,4135398.15,4317314.32]
["503","Spotreba ostatných neskladovateľných dodávok","4",117514.59,29964.32,147478.91,115434.02]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",2178.0,41658.7,43836.7,38362.35]
["51","Služby (r. 007 až r. 010)","6",2661596.02,740146.57,3401742.59,3666736.33]
["511","Opravy a udržiavanie","7",776293.16,87828.08,864121.24,879928.13]
["512","Cestovné","8",7011.91,5773.82,12785.73,38466.63]
["513","Náklady na reprezentáciu","9",40586.36,951.87,41538.23,70649.53]
["518","Ostatné služby","10",1837704.59,645592.8,2483297.39,2677692.04]
["52","Osobné náklady (r. 012 až r. 016)","11",2.081199169E7,934336.4,2.174632809E7,2.017714922E7]
["521","Mzdové náklady","12",1.4950309E7,652582.66,1.560289166E7,1.440139088E7]
["524","Zákonné sociálne poistenie","13",4956419.87,228494.24,5184914.11,4982518.8]
["525","Ostatné sociálne poistenie","14",143600.87,2884.95,146485.82,139185.22]
["527","Zákonné sociálne náklady","15",744129.07,49907.93,794037.0,642053.51]
["528","Ostatné sociálne náklady","16",17532.88,466.62,17999.5,12000.81]
["53","Dane a poplatky (r. 018 až r. 020)","17",6462.72,16475.61,22938.33,22437.69]
["531","Daň z motorových vozidiel","18",3398.5,5201.1,8599.6,8656.89]
["532","Daň z nehnuteľnosti","19",0.0,10402.96,10402.96,9619.72]
["538","Ostatné dane a poplatky","20",3064.22,871.55,3935.77,4161.08]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1372025.87,39622.31,1411648.18,534083.21]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",217739.76,0.0,217739.76,193863.3]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",16164.84,22.09,16186.93,856.19]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1796.87,211.42,2008.29,31015.98]
["546","Odpis pohľadávky","26",148187.35,0.0,148187.35,79606.15]
["548","Ostatné náklady na prevádzkovú činnosť","27",986099.19,39388.8,1025487.99,228592.49]
["549","Manká a škody","28",2037.86,0.0,2037.86,149.1]
["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",5330093.84,248208.63,5578302.47,4955994.65]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",5248663.76,246283.63,5494947.39,4852189.15]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",81430.08,1925.0,83355.08,103805.5]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,1925.0,1925.0,3744.18]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",54901.0,0.0,54901.0,8090.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",24902.0,0.0,24902.0,46719.69]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",1627.08,0.0,1627.08,45251.63]
["","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",231794.68,9344.91,241139.59,236403.93]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",115081.58,3919.6,119001.18,131635.31]
["563","Kurzové straty","43",30.48,0.0,30.48,20.19]
["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",116682.62,5425.31,122107.93,104748.43]
["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",2571885.67,800.0,2572685.67,2523171.18]
["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",0.0,0.0,0.0,10144.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",2568235.15,0.0,2568235.15,2494323.14]
["587","Náklady na ostatné transfery","62",3650.52,800.0,4450.52,18704.04]
["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",3.902165192E7,2308741.64,4.133039356E7,3.880979723E7]

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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. 067 až r. 069)","66",7290054.45,1219080.42,8509134.87,9146866.61]
["601","Tržby za vlastné výrobky","67",790546.52,672954.39,1463500.91,1480784.86]
["602","Tržby z predaja služieb","68",6496355.93,483885.48,6980241.41,7608136.35]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",3152.0,62240.55,65392.55,57945.4]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,10107.93,10107.93,-11410.43]
["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",0.0,10107.93,10107.93,-11410.43]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",388.5,732.0,1120.5,17921.4]
["621","Aktivácia materiálu a tovaru","76",388.5,732.0,1120.5,0.0]
["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",0.0,0.0,0.0,17921.4]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1.753666933E7,0.0,1.753666933E7,1.765377105E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.624699077E7,0.0,1.624699077E7,1.642694408E7]
["633","Výnosy z poplatkov","83",1289678.56,0.0,1289678.56,1226826.97]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1360612.83,1523.14,1362135.97,1273019.38]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",783603.86,0.0,783603.86,260029.54]
["642","Tržby z predaja materiálu","86",2970.29,0.0,2970.29,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,98.88,98.88,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",34280.88,0.0,34280.88,21243.2]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",539757.8,1424.26,541182.06,991746.64]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",82526.67,4572.47,87099.14,72861.11]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",82526.67,4572.47,87099.14,72861.11]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,3744.18,3744.18,2742.06]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",8440.0,0.0,8440.0,30155.11]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,828.29,828.29,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",74086.67,0.0,74086.67,39963.94]
["","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",89.73,0.0,89.73,1462.68]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",89.73,0.0,89.73,1438.37]
["663","Kurzové zisky","104",0.0,0.0,0.0,0.01]
["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",0.0,0.0,0.0,24.3]
["","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",1.2818953E7,62500.0,1.2881453E7,1.117957434E7]
["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",1.089371615E7,0.0,1.089371615E7,9291313.38]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",1799799.9,0.0,1799799.9,1654305.49]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",4022.39,0.0,4022.39,25877.89]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",432.0,0.0,432.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",52665.52,0.0,52665.52,81581.36]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",68317.04,62500.0,130817.04,126496.22]
["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",3.908929451E7,1298515.96,4.038781047E7,3.933406614E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",67642.59,-1010225.68,-942583.09,524268.91]
["591","Splatná daň z príjmov","138",44594.89,34320.51,78915.4,93880.55]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,318.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",23047.7,-1044546.19,-1021498.49,430070.36]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]