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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:","01/2022 - 12/2022"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2023"]
["Zostavená dňa:","12.06.2023"]
["Schválená dňa:",""]
["SA uložená dňa:","19.06.2023"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","17.12.2025 06:19:33"]

{"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","2022",null,null,"2021"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",1145831.31,1646483.73,2792315.04,1595643.31]
["501","Spotreba materiálu","2",617352.62,103273.33,720625.95,611975.17]
["502","Spotreba energie","3",528478.69,1532477.02,2060955.71,975870.27]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,34.83,34.83,23.84]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,10698.55,10698.55,7774.03]
["51","Služby (r. 007 až r. 010)","6",1394674.03,577296.7,1971970.73,1735955.86]
["511","Opravy a udržiavanie","7",300862.73,149036.18,449898.91,626505.43]
["512","Cestovné","8",13139.43,989.61,14129.04,10253.69]
["513","Náklady na reprezentáciu","9",37621.63,3049.3,40670.93,16612.77]
["518","Ostatné služby","10",1043050.24,424221.61,1467271.85,1082583.97]
["52","Osobné náklady (r. 012 až r. 016)","11",6190245.73,923108.75,7113354.48,6651235.05]
["521","Mzdové náklady","12",4394549.58,664181.16,5058730.74,4750367.47]
["524","Zákonné sociálne poistenie","13",1508557.93,230596.2,1739154.13,1631774.41]
["525","Ostatné sociálne poistenie","14",23778.65,1589.0,25367.65,20986.78]
["527","Zákonné sociálne náklady","15",255968.35,26742.39,282710.74,242235.44]
["528","Ostatné sociálne náklady","16",7391.22,0.0,7391.22,5870.95]
["53","Dane a poplatky (r. 018 až r. 020)","17",51995.05,27867.23,79862.28,77951.77]
["531","Daň z motorových vozidiel","18",3693.42,2591.33,6284.75,6112.79]
["532","Daň z nehnuteľnosti","19",0.0,6694.22,6694.22,1185.42]
["538","Ostatné dane a poplatky","20",48301.63,18581.68,66883.31,70653.56]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",341312.76,22829.01,364141.77,415201.92]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",84744.28,0.0,84744.28,70198.92]
["542","Predaný materiál","23",0.0,3356.37,3356.37,1365.85]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",72.77,6.9,79.67,656.46]
["545","Ostatné pokuty, penále a úroky z omeškania","25",683.41,60.0,743.41,3314.04]
["546","Odpis pohľadávky","26",13936.03,3025.39,16961.42,15692.55]
["548","Ostatné náklady na prevádzkovú činnosť","27",236144.23,16380.35,252524.58,323781.42]
["549","Manká a škody","28",5732.04,0.0,5732.04,192.68]
["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",1885918.04,160026.52,2045944.56,2027583.42]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1825366.73,160026.52,1985393.25,1948306.22]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",60551.31,0.0,60551.31,79277.2]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",8400.0,0.0,8400.0,7800.0]
["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",52151.31,0.0,52151.31,71477.2]
["","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",96394.3,8094.38,104488.68,102001.3]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",39313.12,504.05,39817.17,40366.99]
["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",57081.18,7590.33,64671.51,61634.31]
["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",741175.25,0.0,741175.25,621710.14]
["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",114947.66,0.0,114947.66,5774.2]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",626227.59,0.0,626227.59,615935.94]
["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",1.184754647E7,3365706.32,1.521325279E7,1.322728277E7]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2022",null,null,"2021"]
[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",564838.9,3283550.83,3848389.73,2807435.59]
["601","Tržby za vlastné výrobky","67",0.0,766724.31,766724.31,565650.03]
["602","Tržby z predaja služieb","68",564838.9,2502370.78,3067209.68,2230967.61]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,14455.74,14455.74,10817.95]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,7166.55,7166.55,3779.55]
["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",0.0,7166.55,7166.55,3779.55]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,58179.34,58179.34,38766.7]
["621","Aktivácia materiálu a tovaru","76",0.0,1512.0,1512.0,1495.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,56667.34,56667.34,35749.4]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,0.0,0.0,1522.3]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",6359030.64,0.0,6359030.64,5929783.14]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",5802356.24,0.0,5802356.24,5377916.2]
["633","Výnosy z poplatkov","83",556674.4,0.0,556674.4,551866.94]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",571965.65,53122.73,625088.38,324802.72]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",220987.88,0.0,220987.88,80774.09]
["642","Tržby z predaja materiálu","86",0.0,629.83,629.83,486.1]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,1577.13,1577.13,8.91]
["645","Ostatné pokuty, penále a úroky z omeškania","88",22120.84,0.14,22120.98,24930.16]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",328856.93,50915.63,379772.56,218603.46]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",62546.8,0.0,62546.8,23184.03]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",62546.8,0.0,62546.8,23184.03]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",2058.6,0.0,2058.6,2058.6]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",7800.0,0.0,7800.0,7900.0]
["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",52688.2,0.0,52688.2,13225.43]
["","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",16.35,88.68,105.03,41.4]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",0.0,88.68,88.68,0.0]
["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",0.0,0.0,0.0,0.0]
["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",16.35,0.0,16.35,41.4]
["","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",10210.14,0.0,10210.14,22973.47]
["672","Náhrady škôd","112",10210.14,0.0,10210.14,22973.47]
["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",3848589.12,0.0,3848589.12,3682963.52]
["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",2451755.43,0.0,2451755.43,2317957.96]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",1291410.51,0.0,1291410.51,1271790.89]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",30945.3,0.0,30945.3,0.0]
["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",50635.55,0.0,50635.55,69240.56]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",23842.33,0.0,23842.33,23974.11]
["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",1.14171976E7,3402108.13,1.481930573E7,1.283373012E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-430348.87,36401.81,-393947.06,-393552.65]
["591","Splatná daň z príjmov","138",0.0,4921.0,4921.0,5859.73]
["595","Dodatočne platená daň z príjmov","139",0.0,44.23,44.23,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",-430348.87,31436.58,-398912.29,-399412.38]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]