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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:","01/2021 - 12/2021"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2022"]
["Zostavená dňa:","17.06.2022"]
["Schválená dňa:",""]
["SA uložená dňa:","27.01.2023"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","23.05.2026 07:03:02"]

{"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","2021",null,null,"2020"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",6198905.6,360367.5,6559273.1,6355608.64]
["501","Spotreba materiálu","2",2064320.17,233154.2,2297474.37,2028894.88]
["502","Spotreba energie","3",4071754.91,74829.02,4146583.93,4135398.15]
["503","Spotreba ostatných neskladovateľných dodávok","4",61284.52,3225.58,64510.1,147478.91]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",1546.0,49158.7,50704.7,43836.7]
["51","Služby (r. 007 až r. 010)","6",2740048.81,754037.2,3494086.01,3401742.59]
["511","Opravy a udržiavanie","7",763122.07,101678.35,864800.42,864121.24]
["512","Cestovné","8",2855.41,6210.61,9066.02,12785.73]
["513","Náklady na reprezentáciu","9",41704.03,504.55,42208.58,41538.23]
["518","Ostatné služby","10",1932367.3,645643.69,2578010.99,2483297.39]
["52","Osobné náklady (r. 012 až r. 016)","11",2.217330334E7,987898.21,2.316120155E7,2.174632809E7]
["521","Mzdové náklady","12",1.574532118E7,694840.8,1.644016198E7,1.560289166E7]
["524","Zákonné sociálne poistenie","13",5489389.58,235343.04,5724732.62,5184914.11]
["525","Ostatné sociálne poistenie","14",159949.87,3552.03,163501.9,146485.82]
["527","Zákonné sociálne náklady","15",770266.21,53690.55,823956.76,794037.0]
["528","Ostatné sociálne náklady","16",8376.5,471.79,8848.29,17999.5]
["53","Dane a poplatky (r. 018 až r. 020)","17",7335.34,16721.24,24056.58,22938.33]
["531","Daň z motorových vozidiel","18",3463.89,5772.05,9235.94,8599.6]
["532","Daň z nehnuteľnosti","19",0.55,10326.78,10327.33,10402.96]
["538","Ostatné dane a poplatky","20",3870.9,622.41,4493.31,3935.77]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",508458.08,48239.67,556697.75,1411648.18]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",165702.05,0.0,165702.05,217739.76]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",4873.52,39.35,4912.87,16186.93]
["545","Ostatné pokuty, penále a úroky z omeškania","25",2905.88,276.26,3182.14,2008.29]
["546","Odpis pohľadávky","26",156406.06,0.0,156406.06,148187.35]
["548","Ostatné náklady na prevádzkovú činnosť","27",178565.57,47924.06,226489.63,1025487.99]
["549","Manká a škody","28",5.0,0.0,5.0,2037.86]
["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",5090070.68,331967.07,5422037.75,5578302.47]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",4996500.09,244291.29,5240791.38,5494947.39]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",93570.59,87675.78,181246.37,83355.08]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,85661.78,85661.78,1925.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",8440.0,2000.0,10440.0,54901.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",28488.0,14.0,28502.0,24902.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",56642.59,0.0,56642.59,1627.08]
["","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",179018.01,8674.26,187692.27,241139.59]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",103851.36,2656.14,106507.5,119001.18]
["563","Kurzové straty","43",135.48,0.0,135.48,30.48]
["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",75031.17,6018.12,81049.29,122107.93]
["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",2880740.39,2250.0,2882990.39,2572685.67]
["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",3151.3,0.0,3151.3,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",2869389.09,0.0,2869389.09,2568235.15]
["587","Náklady na ostatné transfery","62",8200.0,2250.0,10450.0,4450.52]
["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",3.977788025E7,2510155.15,4.22880354E7,4.133039356E7]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2021",null,null,"2020"]
[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",7240338.26,1504743.11,8745081.37,8509134.87]
["601","Tržby za vlastné výrobky","67",755618.96,775876.1,1531495.06,1463500.91]
["602","Tržby z predaja služieb","68",6482561.3,655017.21,7137578.51,6980241.41]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",2158.0,73849.8,76007.8,65392.55]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-15628.2,-15628.2,10107.93]
["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,-15628.2,-15628.2,10107.93]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,540.0,540.0,1120.5]
["621","Aktivácia materiálu a tovaru","76",0.0,540.0,540.0,1120.5]
["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",1.855020614E7,0.0,1.855020614E7,1.753666933E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.730343085E7,0.0,1.730343085E7,1.624699077E7]
["633","Výnosy z poplatkov","83",1246775.29,0.0,1246775.29,1289678.56]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1962986.6,3081.79,1966068.39,1362135.97]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",1097366.15,2020.6,1099386.75,783603.86]
["642","Tržby z predaja materiálu","86",4150.28,0.0,4150.28,2970.29]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",37812.0,10.62,37822.62,98.88]
["645","Ostatné pokuty, penále a úroky z omeškania","88",32226.0,0.0,32226.0,34280.88]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",791432.17,1050.57,792482.74,541182.06]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",76572.26,1989.97,78562.23,87099.14]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",76572.26,1989.97,78562.23,87099.14]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,1925.0,1925.0,3744.18]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",54901.0,0.0,54901.0,8440.0]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,64.97,64.97,828.29]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",21671.26,0.0,21671.26,74086.67]
["","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",34.43,0.0,34.43,89.73]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",0.0,0.0,0.0,89.73]
["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",0.0,0.0,0.0,0.0]
["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",34.43,0.0,34.43,0.0]
["","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",1.342865244E7,90818.77,1.351947121E7,1.2881453E7]
["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",1.137141857E7,28318.77,1.139973734E7,1.089371615E7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",1927828.93,0.0,1927828.93,1799799.9]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",9415.65,0.0,9415.65,4022.39]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",570.0,0.0,570.0,432.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",53915.0,0.0,53915.0,52665.52]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",65504.29,62500.0,128004.29,130817.04]
["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",4.125879013E7,1585545.44,4.284433557E7,4.038781047E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1480909.88,-924609.71,556300.17,-942583.09]
["591","Splatná daň z príjmov","138",31393.78,25912.6,57306.38,78915.4]
["595","Dodatočne platená daň z príjmov","139",0.0,-1765.27,-1765.27,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",1449516.1,-948757.04,500759.06,-1021498.49]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]