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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:","Konsolidovaná riadna"]
["Predložená dňa:","21.06.2021"]
["Zostavená dňa:","17.06.2021"]
["Schválená dňa:",""]
["SA uložená dňa:","09.12.2021"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","27.05.2026 17:27:28"]

{"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",6170351.03,1728585.13,7898936.16,7503891.52]
["501","Spotreba materiálu","2",3369798.5,91003.86,3460802.36,3298713.19]
["502","Spotreba energie","3",2797490.77,440212.38,3237703.15,3082367.58]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",3061.76,1197368.89,1200430.65,1122810.75]
["51","Služby (r. 007 až r. 010)","6",1.333782641E7,1429234.38,1.476706079E7,1.646705776E7]
["511","Opravy a udržiavanie","7",5579460.42,930690.57,6510150.99,8356702.44]
["512","Cestovné","8",14417.29,11.04,14428.33,59675.91]
["513","Náklady na reprezentáciu","9",15506.76,4848.98,20355.74,45330.18]
["518","Ostatné služby","10",7728441.94,493683.79,8222125.73,8005349.23]
["52","Osobné náklady (r. 012 až r. 016)","11",3.519682046E7,1427718.83,3.662453929E7,3.296348224E7]
["521","Mzdové náklady","12",2.540853735E7,1002360.85,2.64108982E7,2.354776064E7]
["524","Zákonné sociálne poistenie","13",8356543.06,337823.11,8694366.17,8092472.01]
["525","Ostatné sociálne poistenie","14",262798.58,24636.34,287434.92,249644.16]
["527","Zákonné sociálne náklady","15",1168941.47,62630.69,1231572.16,1073089.24]
["528","Ostatné sociálne náklady","16",0.0,267.84,267.84,516.19]
["53","Dane a poplatky (r. 018 až r. 020)","17",131184.65,16823.3,148007.95,140627.14]
["531","Daň z motorových vozidiel","18",0.0,2590.92,2590.92,2358.38]
["532","Daň z nehnuteľnosti","19",85834.95,715.92,86550.87,84679.61]
["538","Ostatné dane a poplatky","20",45349.7,13516.46,58866.16,53589.15]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",2277925.11,80462.13,2358387.24,2711802.04]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",0.0,8099.74,8099.74,1389431.51]
["542","Predaný materiál","23",0.0,0.0,0.0,433.87]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",19.1,93.5,112.6,265488.72]
["545","Ostatné pokuty, penále a úroky z omeškania","25",3447.03,2.5,3449.53,6772.32]
["546","Odpis pohľadávky","26",21833.95,839.01,22672.96,69320.7]
["548","Ostatné náklady na prevádzkovú činnosť","27",2251622.25,71377.38,2322999.63,979916.29]
["549","Manká a škody","28",1002.78,50.0,1052.78,438.63]
["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",5205193.45,1417536.79,6622730.24,6968638.67]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",4855623.53,1216110.97,6071734.5,5762787.88]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",349569.92,201425.82,550995.74,1205850.79]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",335526.63,0.0,335526.63,705620.85]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",352.2,192443.45,192795.65,14591.93]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",13691.09,8982.37,22673.46,485638.01]
["","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",206127.62,53491.0,259618.62,280975.75]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",38030.91,39484.96,77515.87,111438.37]
["563","Kurzové straty","43",1017.06,2.97,1020.03,124.36]
["564","Náklady na precenenie cenných papierov","44",0.0,0.0,0.0,20761.64]
["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",167079.65,14003.07,181082.72,148651.38]
["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",1.020941608E7,0.0,1.020941608E7,9827888.75]
["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",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","61",1.016884758E7,0.0,1.016884758E7,9765061.95]
["587","Náklady na ostatné transfery","62",2842.6,0.0,2842.6,4026.8]
["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",7.273484481E7,6153851.56,7.888869637E7,7.686436387E7]

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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",2894690.09,4660425.77,7555115.86,9611010.74]
["601","Tržby za vlastné výrobky","67",0.0,1271059.0,1271059.0,1447262.0]
["602","Tržby z predaja služieb","68",2894690.09,2170852.52,5065542.61,6934178.33]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,1218514.25,1218514.25,1229570.41]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,8489.0,8489.0,11342.0]
["611","Zmena stavu nedokončenej výroby","71",0.0,8489.0,8489.0,11342.0]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",86631.88,2923.76,89555.64,23161.89]
["621","Aktivácia materiálu a tovaru","76",73553.08,2923.76,76476.84,5889.09]
["622","Aktivácia vnútroorganizačných služieb","77",13078.8,0.0,13078.8,17272.8]
["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",4.827481618E7,0.0,4.827481618E7,4.599495556E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",4.385263449E7,0.0,4.385263449E7,4.178493708E7]
["633","Výnosy z poplatkov","83",4422181.69,0.0,4422181.69,4210018.48]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2491354.79,816209.18,3307563.97,4678966.34]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",853191.73,2686.35,855878.08,2457942.2]
["642","Tržby z predaja materiálu","86",0.0,450.25,450.25,105.4]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",6568.71,206771.17,213339.88,173528.69]
["645","Ostatné pokuty, penále a úroky z omeškania","88",155564.51,0.0,155564.51,157026.67]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1476029.84,606301.41,2082331.25,1890363.38]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",1289073.35,12426.84,1301500.19,2388457.2]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",1289073.35,12426.84,1301500.19,2388457.2]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,2814.84,2814.84,21721.4]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",887541.4,9612.0,897153.4,2335245.48]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,3594.97]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",401531.95,0.0,401531.95,27895.35]
["","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",400275.87,7240.0,407515.87,389828.86]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,11985.88]
["662","Úroky","103",0.0,0.0,0.0,0.75]
["663","Kurzové zisky","104",2159.22,0.0,2159.22,1022.46]
["664","Výnosy z precenenia cenných papierov","105",69684.75,0.0,69684.75,40080.9]
["665","Výnosy z dlhodobého finančného majetku","106",328371.6,0.0,328371.6,333776.87]
["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",60.3,7240.0,7300.3,2962.0]
["","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",1.897720784E7,0.0,1.897720784E7,1.514267143E7]
["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",1.759223412E7,0.0,1.759223412E7,1.383004544E7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",804885.65,0.0,804885.65,861528.98]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",41203.2,0.0,41203.2,2780.01]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",143084.03,0.0,143084.03,47859.56]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",111046.47,0.0,111046.47,125114.81]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",284754.37,0.0,284754.37,275342.63]
["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",7.441405E7,5507714.55,7.992176455E7,7.824039402E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1679205.19,-646137.01,1033068.18,1376030.15]
["591","Splatná daň z príjmov","138",0.0,191350.82,191350.82,105166.11]
["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",1679205.19,-837487.83,841717.36,1270864.04]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]