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["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Mesto Banská Štiavnica"]
["IČO:","00320501"]
["DIČ:","2021107308"]
["Mesto:","Banská Štiavnica"]
["Ulica:","Radničné námestie 1"]
["Obdobie:","01/2020 - 12/2020"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","18.06.2021"]
["Zostavená dňa:","16.06.2021"]
["Schválená dňa:",""]
["SA uložená dňa:","30.09.2021"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","23.05.2026 23:36:49"]

{"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",815269.31,879389.11,1694658.42,1913852.39]
["501","Spotreba materiálu","2",545165.52,64535.61,609701.13,644362.96]
["502","Spotreba energie","3",270103.79,804443.99,1074547.78,1256191.63]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,196.97,196.97,90.64]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,10212.54,10212.54,13207.16]
["51","Služby (r. 007 až r. 010)","6",960746.01,363352.47,1324098.48,1751086.77]
["511","Opravy a udržiavanie","7",279531.04,91495.34,371026.38,483763.75]
["512","Cestovné","8",6414.72,1059.68,7474.4,24962.99]
["513","Náklady na reprezentáciu","9",15577.91,846.33,16424.24,45186.83]
["518","Ostatné služby","10",659222.34,269951.12,929173.46,1197173.2]
["52","Osobné náklady (r. 012 až r. 016)","11",5454669.62,883375.22,6338044.84,6117661.71]
["521","Mzdové náklady","12",3936352.47,627162.01,4563514.48,4374472.54]
["524","Zákonné sociálne poistenie","13",1312066.96,213851.46,1525918.42,1498621.49]
["525","Ostatné sociálne poistenie","14",11485.32,504.0,11989.32,11388.93]
["527","Zákonné sociálne náklady","15",190611.58,39989.15,230600.73,226218.97]
["528","Ostatné sociálne náklady","16",4153.29,1868.6,6021.89,6959.78]
["53","Dane a poplatky (r. 018 až r. 020)","17",50184.62,26209.78,76394.4,81415.01]
["531","Daň z motorových vozidiel","18",1988.53,4422.61,6411.14,8523.39]
["532","Daň z nehnuteľnosti","19",0.0,5049.94,5049.94,22952.5]
["538","Ostatné dane a poplatky","20",48196.09,16737.23,64933.32,49939.12]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",388361.31,16277.99,404639.3,476195.59]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",160554.24,0.0,160554.24,175159.31]
["542","Predaný materiál","23",0.0,1602.55,1602.55,1478.42]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",1640.08,7.61,1647.69,7352.83]
["545","Ostatné pokuty, penále a úroky z omeškania","25",4266.77,10.7,4277.47,1263.1]
["546","Odpis pohľadávky","26",2054.38,1476.49,3530.87,4666.31]
["548","Ostatné náklady na prevádzkovú činnosť","27",218680.08,13180.64,231860.72,285924.93]
["549","Manká a škody","28",1165.76,0.0,1165.76,350.69]
["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",1835179.09,40716.56,1875895.65,1688489.36]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1806986.38,40716.56,1847702.94,1663404.67]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",28192.71,0.0,28192.71,25084.69]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",7900.0,0.0,7900.0,7900.0]
["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",20292.71,0.0,20292.71,17184.69]
["","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",91918.01,11161.36,103079.37,102936.0]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",41790.83,3481.2,45272.03,46071.88]
["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",50127.18,7680.16,57807.34,56864.12]
["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",495483.93,0.0,495483.93,566441.93]
["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",721.0,0.0,721.0,3322.6]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",494762.93,0.0,494762.93,563119.33]
["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",1.00918119E7,2220482.49,1.231229439E7,1.269807876E7]

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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",438090.47,2137079.35,2575169.82,2830322.08]
["601","Tržby za vlastné výrobky","67",0.0,298950.61,298950.61,338442.73]
["602","Tržby z predaja služieb","68",438048.8,1823665.79,2261714.59,2473739.08]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",41.67,14462.95,14504.62,18140.27]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-3932.9,-3932.9,4770.7]
["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,-3932.9,-3932.9,4770.7]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,39620.39,39620.39,36566.14]
["621","Aktivácia materiálu a tovaru","76",0.0,932.0,932.0,5458.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,0.0,0.0,31108.14]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,38688.39,38688.39,0.0]
["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",5651332.04,0.0,5651332.04,5402902.43]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",5118442.94,0.0,5118442.94,4991373.19]
["633","Výnosy z poplatkov","83",532889.1,0.0,532889.1,411529.24]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",429628.84,47251.07,476879.91,241199.82]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",267868.33,7302.5,275170.83,81984.83]
["642","Tržby z predaja materiálu","86",0.0,1352.46,1352.46,553.8]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",111.78,0.0,111.78,1685.46]
["645","Ostatné pokuty, penále a úroky z omeškania","88",16287.25,0.88,16288.13,7896.38]
["646","Výnosy z odpísaných pohľadávok","89",171.51,0.0,171.51,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",145189.97,38595.23,183785.2,149079.35]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",25015.84,0.0,25015.84,142419.3]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",25015.84,0.0,25015.84,142419.3]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",8344.78,0.0,8344.78,68799.13]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",7900.0,0.0,7900.0,4600.0]
["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",8771.06,0.0,8771.06,69020.17]
["","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",74.47,4296.58,4371.05,8639.77]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",39.97,38.03,78.0,6581.71]
["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",0.0,4254.05,4254.05,1971.09]
["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",34.5,4.5,39.0,86.97]
["","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",3910.96,0.0,3910.96,1460.12]
["672","Náhrady škôd","112",3910.96,0.0,3910.96,1460.12]
["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",3593458.44,0.0,3593458.44,3405948.37]
["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",2362347.9,0.0,2362347.9,2304080.33]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",1180385.68,0.0,1180385.68,1031525.36]
["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",27276.3,0.0,27276.3,52640.05]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",23448.56,0.0,23448.56,17702.63]
["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",1.014151106E7,2224314.49,1.236582555E7,1.207422873E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",49699.16,3832.0,53531.16,-623850.03]
["591","Splatná daň z príjmov","138",5.15,1940.46,1945.61,2460.37]
["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",49694.01,1891.54,51585.55,-626310.4]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",949.24,0.0,949.24,-3458.44]