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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 Štiavnica"]
["IČO:","00320501"]
["DIČ:","2021107308"]
["Mesto:","Banská Štiavnica"]
["Ulica:","Radničné námestie 1"]
["Obdobie:","01/2021 - 12/2021"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2022"]
["Zostavená dňa:","16.06.2022"]
["Schválená dňa:",""]
["SA uložená dňa:","08.11.2022"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","18.12.2025 01:44:41"]

{"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",829450.81,766192.5,1595643.31,1694658.42]
["501","Spotreba materiálu","2",552012.07,59963.1,611975.17,609701.13]
["502","Spotreba energie","3",277425.78,698444.49,975870.27,1074547.78]
["503","Spotreba ostatných neskladovateľných dodávok","4",12.96,10.88,23.84,196.97]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,7774.03,7774.03,10212.54]
["51","Služby (r. 007 až r. 010)","6",1243001.96,492953.9,1735955.86,1324098.48]
["511","Opravy a udržiavanie","7",503399.79,123105.64,626505.43,371026.38]
["512","Cestovné","8",9353.47,900.22,10253.69,7474.4]
["513","Náklady na reprezentáciu","9",14924.28,1688.49,16612.77,16424.24]
["518","Ostatné služby","10",715324.42,367259.55,1082583.97,929173.46]
["52","Osobné náklady (r. 012 až r. 016)","11",5827284.88,823950.17,6651235.05,6338044.84]
["521","Mzdové náklady","12",4140536.01,609831.46,4750367.47,4563514.48]
["524","Zákonné sociálne poistenie","13",1450322.83,181451.58,1631774.41,1525918.42]
["525","Ostatné sociálne poistenie","14",20475.78,511.0,20986.78,11989.32]
["527","Zákonné sociálne náklady","15",210079.31,32156.13,242235.44,230600.73]
["528","Ostatné sociálne náklady","16",5870.95,0.0,5870.95,6021.89]
["53","Dane a poplatky (r. 018 až r. 020)","17",50932.1,27019.67,77951.77,76394.4]
["531","Daň z motorových vozidiel","18",3370.32,2742.47,6112.79,6411.14]
["532","Daň z nehnuteľnosti","19",0.0,1185.42,1185.42,5049.94]
["538","Ostatné dane a poplatky","20",47561.78,23091.78,70653.56,64933.32]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",377404.21,37797.71,415201.92,404639.3]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",70198.92,0.0,70198.92,160554.24]
["542","Predaný materiál","23",0.0,1365.85,1365.85,1602.55]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",559.62,96.84,656.46,1647.69]
["545","Ostatné pokuty, penále a úroky z omeškania","25",2814.04,500.0,3314.04,4277.47]
["546","Odpis pohľadávky","26",5023.08,10669.47,15692.55,3530.87]
["548","Ostatné náklady na prevádzkovú činnosť","27",298615.87,25165.55,323781.42,231860.72]
["549","Manká a škody","28",192.68,0.0,192.68,1165.76]
["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",1850393.82,177189.6,2027583.42,1875895.65]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1771116.62,177189.6,1948306.22,1847702.94]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",79277.2,0.0,79277.2,28192.71]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",7800.0,0.0,7800.0,7900.0]
["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",71477.2,0.0,71477.2,20292.71]
["","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",93959.46,8041.84,102001.3,103079.37]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",39469.15,897.84,40366.99,45272.03]
["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",54490.31,7144.0,61634.31,57807.34]
["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",621710.14,0.0,621710.14,495483.93]
["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",5774.2,0.0,5774.2,721.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",615935.94,0.0,615935.94,494762.93]
["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",1.089413738E7,2333145.39,1.322728277E7,1.231229439E7]

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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",490457.31,2316978.28,2807435.59,2575169.82]
["601","Tržby za vlastné výrobky","67",0.0,565650.03,565650.03,298950.61]
["602","Tržby z predaja služieb","68",490457.31,1740510.3,2230967.61,2261714.59]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,10817.95,10817.95,14504.62]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,3779.55,3779.55,-3932.9]
["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",0.0,3779.55,3779.55,-3932.9]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",1522.3,37244.4,38766.7,39620.39]
["621","Aktivácia materiálu a tovaru","76",0.0,1495.0,1495.0,932.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,35749.4,35749.4,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,38688.39]
["624","Aktivácia dlhodobého hmotného majetku","79",1522.3,0.0,1522.3,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",5929783.14,0.0,5929783.14,5651332.04]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",5377916.2,0.0,5377916.2,5118442.94]
["633","Výnosy z poplatkov","83",551866.94,0.0,551866.94,532889.1]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",238645.5,86157.22,324802.72,476879.91]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",80515.75,258.34,80774.09,275170.83]
["642","Tržby z predaja materiálu","86",358.33,127.77,486.1,1352.46]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",8.91,0.0,8.91,111.78]
["645","Ostatné pokuty, penále a úroky z omeškania","88",22501.45,2428.71,24930.16,16288.13]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,171.51]
["648","Ostatné výnosy z prevádzkovej činnosti","90",135261.06,83342.4,218603.46,183785.2]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",23184.03,0.0,23184.03,25015.84]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",23184.03,0.0,23184.03,25015.84]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",2058.6,0.0,2058.6,8344.78]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",7900.0,0.0,7900.0,7900.0]
["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",13225.43,0.0,13225.43,8771.06]
["","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",41.4,0.0,41.4,4371.05]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",0.0,0.0,0.0,78.0]
["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",0.0,0.0,0.0,4254.05]
["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",41.4,0.0,41.4,39.0]
["","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",22973.47,0.0,22973.47,3910.96]
["672","Náhrady škôd","112",22973.47,0.0,22973.47,3910.96]
["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",3682963.52,0.0,3682963.52,3593458.44]
["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",2317957.96,0.0,2317957.96,2362347.9]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",1271790.89,0.0,1271790.89,1180385.68]
["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",69240.56,0.0,69240.56,27276.3]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",23974.11,0.0,23974.11,23448.56]
["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",1.038957067E7,2444159.45,1.283373012E7,1.236582555E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-504566.71,111014.06,-393552.65,53531.16]
["591","Splatná daň z príjmov","138",0.0,5859.73,5859.73,1945.61]
["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",-504566.71,105154.33,-399412.38,51585.55]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,949.24]