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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 Bánovce nad Bebravou"]
["IČO:","00310182"]
["DIČ:","2021053320"]
["Mesto:","Bánovce nad Bebravou"]
["Ulica:","Nám. Ľ. Štúra 1/1"]
["Obdobie:","01/2020 - 12/2020"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","18.06.2021"]
["Zostavená dňa:","18.06.2021"]
["Schválená dňa:",""]
["SA uložená dňa:","15.11.2021"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","28.05.2026 13:09:32"]

{"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",1641288.64,17703.0,1658991.64,1770581.56]
["501","Spotreba materiálu","2",1076187.79,2759.0,1078946.79,1193472.56]
["502","Spotreba energie","3",565100.85,13842.0,578942.85,574984.0]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,1102.0,1102.0,2125.0]
["51","Služby (r. 007 až r. 010)","6",2011401.81,51984.44,2063386.25,2332018.41]
["511","Opravy a udržiavanie","7",569792.13,9957.0,579749.13,876991.36]
["512","Cestovné","8",2580.99,0.0,2580.99,7377.5]
["513","Náklady na reprezentáciu","9",7301.14,39.0,7340.14,10982.51]
["518","Ostatné služby","10",1431727.55,41988.44,1473715.99,1436667.04]
["52","Osobné náklady (r. 012 až r. 016)","11",1.040776644E7,174119.0,1.058188544E7,9798232.08]
["521","Mzdové náklady","12",7528472.62,127805.0,7656277.62,7051279.26]
["524","Zákonné sociálne poistenie","13",2456671.84,40208.0,2496879.84,2427718.17]
["525","Ostatné sociálne poistenie","14",67346.96,0.0,67346.96,51654.98]
["527","Zákonné sociálne náklady","15",351655.62,6106.0,357761.62,258779.37]
["528","Ostatné sociálne náklady","16",3619.4,0.0,3619.4,8800.3]
["53","Dane a poplatky (r. 018 až r. 020)","17",14042.97,302.72,14345.69,12985.57]
["531","Daň z motorových vozidiel","18",0.0,281.0,281.0,444.0]
["532","Daň z nehnuteľnosti","19",405.72,0.0,405.72,347.14]
["538","Ostatné dane a poplatky","20",13637.25,21.72,13658.97,12194.43]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",197445.41,1312.0,198757.41,225743.46]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",14840.85,0.0,14840.85,30797.66]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",3.6,0.0,3.6,6.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",16.9,0.0,16.9,1003.93]
["546","Odpis pohľadávky","26",1366.84,0.0,1366.84,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",177938.53,1312.0,179250.53,193935.87]
["549","Manká a škody","28",3278.69,0.0,3278.69,0.0]
["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",818272.48,3967.0,822239.48,789495.41]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",761002.95,3824.0,764826.95,774366.46]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",57269.53,143.0,57412.53,15128.95]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",13971.06,0.0,13971.06,5570.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,143.0,143.0,81.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",43298.47,0.0,43298.47,9477.95]
["","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",72618.7,228.0,72846.7,82598.89]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",40033.59,0.0,40033.59,42820.14]
["563","Kurzové straty","43",18.94,0.0,18.94,5.98]
["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",32566.17,228.0,32794.17,39772.77]
["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",572863.75,0.0,572863.75,603393.34]
["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",178536.58,0.0,178536.58,191210.8]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",394327.17,0.0,394327.17,412182.54]
["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",1.57357002E7,249616.16,1.598531636E7,1.561504872E7]

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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",502314.14,28838.84,531152.98,790078.12]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",502314.14,27058.84,529372.98,785044.12]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,1780.0,1780.0,5034.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,2506.0]
["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",0.0,0.0,0.0,2506.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1.010415487E7,0.0,1.010415487E7,9686426.5]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",9241096.48,0.0,9241096.48,9006749.23]
["633","Výnosy z poplatkov","83",863058.39,0.0,863058.39,679677.27]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1167401.12,4340.94,1171742.06,656005.02]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",593449.13,0.0,593449.13,21839.87]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",16950.0,0.0,16950.0,14023.9]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",557001.99,4340.94,561342.93,620141.25]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",11947.49,0.0,11947.49,73776.47]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",11947.49,0.0,11947.49,73776.47]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",9790.51,0.0,9790.51,63613.96]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",81.48,0.0,81.48,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",2075.5,0.0,2075.5,10162.51]
["","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",532.01,0.0,532.01,3988.91]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",267.59,0.0,267.59,28.56]
["663","Kurzové zisky","104",8.78,0.0,8.78,0.0]
["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",255.64,0.0,255.64,3960.35]
["","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",6274087.6,0.0,6274087.6,5303675.25]
["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",6040825.8,0.0,6040825.8,5056093.7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",214144.44,0.0,214144.44,216730.05]
["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",4101.0,0.0,4101.0,4101.06]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",5243.98,0.0,5243.98,15816.04]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",9772.38,0.0,9772.38,10934.4]
["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",1.806043723E7,33179.78,1.809361701E7,1.651645627E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",2324737.03,-216436.38,2108300.65,901407.55]
["591","Splatná daň z príjmov","138",17.39,0.0,17.39,763.42]
["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",2324719.64,-216436.38,2108283.26,900644.13]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]