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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:","01/2021 - 12/2021"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2022"]
["Zostavená dňa:","17.06.2022"]
["Schválená dňa:",""]
["SA uložená dňa:","22.12.2022"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","16.12.2025 13:32:51"]

{"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",6099729.31,1577315.12,7677044.43,7898936.16]
["501","Spotreba materiálu","2",3644537.62,94021.41,3738559.03,3460802.36]
["502","Spotreba energie","3",2451576.69,422711.64,2874288.33,3237703.15]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",3615.0,1060582.07,1064197.07,1200430.65]
["51","Služby (r. 007 až r. 010)","6",1.4413062E7,1649177.49,1.606223949E7,1.476706079E7]
["511","Opravy a udržiavanie","7",6409195.61,1266766.09,7675961.7,6510150.99]
["512","Cestovné","8",15852.06,100.0,15952.06,14428.33]
["513","Náklady na reprezentáciu","9",21329.35,3111.04,24440.39,20355.74]
["518","Ostatné služby","10",7966684.98,379200.36,8345885.34,8222125.73]
["52","Osobné náklady (r. 012 až r. 016)","11",3.811713955E7,1620266.15,3.97374057E7,3.662453929E7]
["521","Mzdové náklady","12",2.725449046E7,1138760.43,2.839325089E7,2.64108982E7]
["524","Zákonné sociálne poistenie","13",9378760.44,396801.62,9775562.06,8694366.17]
["525","Ostatné sociálne poistenie","14",286264.41,28502.83,314767.24,287434.92]
["527","Zákonné sociálne náklady","15",1196813.72,55867.89,1252681.61,1231572.16]
["528","Ostatné sociálne náklady","16",810.52,333.38,1143.9,267.84]
["53","Dane a poplatky (r. 018 až r. 020)","17",139354.29,5226.62,144580.91,148007.95]
["531","Daň z motorových vozidiel","18",0.0,2287.11,2287.11,2590.92]
["532","Daň z nehnuteľnosti","19",85834.95,0.0,85834.95,86550.87]
["538","Ostatné dane a poplatky","20",53519.34,2939.51,56458.85,58866.16]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",573084.01,214288.92,787372.93,2358387.24]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",7680.78,0.0,7680.78,8099.74]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",3.0,1307.93,1310.93,112.6]
["545","Ostatné pokuty, penále a úroky z omeškania","25",72.75,739.34,812.09,3449.53]
["546","Odpis pohľadávky","26",157911.6,259.16,158170.76,22672.96]
["548","Ostatné náklady na prevádzkovú činnosť","27",406878.77,211982.49,618861.26,2322999.63]
["549","Manká a škody","28",537.11,0.0,537.11,1052.78]
["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",5360210.85,1223213.19,6583424.04,6622730.24]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",4917898.82,1219038.0,6136936.82,6071734.5]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",442312.03,4175.19,446487.22,550995.74]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",364164.29,0.0,364164.29,335526.63]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,4175.19,4175.19,192795.65]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",78147.74,0.0,78147.74,22673.46]
["","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",524290.03,60381.97,584672.0,259618.62]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",2375.52,36743.65,39119.17,77515.87]
["563","Kurzové straty","43",0.0,172.56,172.56,1020.03]
["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",521914.51,23465.76,545380.27,181082.72]
["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",1.281787212E7,0.0,1.281787212E7,1.020941608E7]
["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",36994.38,0.0,36994.38,37725.9]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",1.277840994E7,0.0,1.277840994E7,1.016884758E7]
["587","Náklady na ostatné transfery","62",2467.8,0.0,2467.8,2842.6]
["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",7.804474216E7,6349869.46,8.439461162E7,7.888869637E7]

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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",3686273.36,4589231.86,8275505.22,7555115.86]
["601","Tržby za vlastné výrobky","67",0.0,1620628.0,1620628.0,1271059.0]
["602","Tržby z predaja služieb","68",3686273.36,1841657.18,5527930.54,5065542.61]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,1126946.68,1126946.68,1218514.25]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,4738.0,4738.0,8489.0]
["611","Zmena stavu nedokončenej výroby","71",0.0,4738.0,4738.0,8489.0]
["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",131755.2,3615.0,135370.2,89555.64]
["621","Aktivácia materiálu a tovaru","76",110740.2,3615.0,114355.2,76476.84]
["622","Aktivácia vnútroorganizačných služieb","77",21015.0,0.0,21015.0,13078.8]
["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",4.982169971E7,0.0,4.982169971E7,4.827481618E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",4.526416825E7,0.0,4.526416825E7,4.385263449E7]
["633","Výnosy z poplatkov","83",4557531.46,0.0,4557531.46,4422181.69]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1591007.58,766919.39,2357926.97,3307563.97]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",128974.51,35975.4,164949.91,855878.08]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,450.25]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",1032.23,1281.92,2314.15,213339.88]
["645","Ostatné pokuty, penále a úroky z omeškania","88",158537.3,0.0,158537.3,155564.51]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1302463.54,729662.07,2032125.61,2082331.25]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",745574.3,178620.67,924194.97,1301500.19]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",745574.3,178620.67,924194.97,1301500.19]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,5470.91,5470.91,2814.84]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",532897.11,171859.52,704756.63,897153.4]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,132.4,132.4,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",212677.19,1157.84,213835.03,401531.95]
["","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",786307.4,7280.76,793588.16,407515.87]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",0.0,0.0,0.0,0.0]
["663","Kurzové zisky","104",0.0,0.05,0.05,2159.22]
["664","Výnosy z precenenia cenných papierov","105",428784.54,0.0,428784.54,69684.75]
["665","Výnosy z dlhodobého finančného majetku","106",357522.86,0.0,357522.86,328371.6]
["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",0.0,7280.71,7280.71,7300.3]
["","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",2.060718493E7,0.0,2.060718493E7,1.897720784E7]
["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",1.84755626E7,0.0,1.84755626E7,1.759223412E7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",1589549.49,0.0,1589549.49,804885.65]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,41203.2]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",178557.98,0.0,178557.98,143084.03]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",78649.23,0.0,78649.23,111046.47]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",284865.63,0.0,284865.63,284754.37]
["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",7.736980248E7,5550405.68,8.292020816E7,7.992176455E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-674939.68,-799463.78,-1474403.46,1033068.18]
["591","Splatná daň z príjmov","138",0.0,-11141.98,-11141.98,191350.82]
["595","Dodatočne platená daň z príjmov","139",0.0,31264.35,31264.35,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",-674939.68,-819586.15,-1494525.83,841717.36]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]