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["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Mesto Banská Bystrica"]
["IČO:","00313271"]
["DIČ:","2020451587"]
["Mesto:","Banská Bystrica"]
["Ulica:","Československej armády 26"]
["Obdobie:","01/2022 - 12/2022"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2023"]
["Zostavená dňa:","16.06.2023"]
["Schválená dňa:",""]
["SA uložená dňa:","18.12.2023"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","07.06.2025 22:13:32"]

{"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",7415273.73,912101.63,8327375.36,7677044.43]
["501","Spotreba materiálu","2",4178992.18,144387.48,4323379.66,3738559.03]
["502","Spotreba energie","3",3236281.55,733533.83,3969815.38,2874288.33]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,34180.32,34180.32,1064197.07]
["51","Služby (r. 007 až r. 010)","6",1.472773493E7,1763776.27,1.64915112E7,1.606223949E7]
["511","Opravy a udržiavanie","7",5019331.43,1367002.88,6386334.31,7675961.7]
["512","Cestovné","8",45737.31,80.2,45817.51,15952.06]
["513","Náklady na reprezentáciu","9",40451.98,4957.75,45409.73,24440.39]
["518","Ostatné služby","10",9622214.21,391735.44,1.001394965E7,8345885.34]
["52","Osobné náklady (r. 012 až r. 016)","11",3.949888081E7,1899045.56,4.139792637E7,3.97374057E7]
["521","Mzdové náklady","12",2.805785585E7,1320174.65,2.93780305E7,2.839325089E7]
["524","Zákonné sociálne poistenie","13",9677793.68,469112.41,1.014690609E7,9775562.06]
["525","Ostatné sociálne poistenie","14",299539.98,31867.87,331407.85,314767.24]
["527","Zákonné sociálne náklady","15",1463691.3,77499.9,1541191.2,1252681.61]
["528","Ostatné sociálne náklady","16",0.0,390.73,390.73,1143.9]
["53","Dane a poplatky (r. 018 až r. 020)","17",140812.68,4135.18,144947.86,144580.91]
["531","Daň z motorových vozidiel","18",0.0,2073.8,2073.8,2287.11]
["532","Daň z nehnuteľnosti","19",85834.95,715.92,86550.87,85834.95]
["538","Ostatné dane a poplatky","20",54977.73,1345.46,56323.19,56458.85]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",540383.48,40658.03,581041.51,787372.93]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",0.0,0.0,0.0,7680.78]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",20.69,9.32,30.01,1310.93]
["545","Ostatné pokuty, penále a úroky z omeškania","25",199.22,8449.7,8648.92,812.09]
["546","Odpis pohľadávky","26",5730.48,0.0,5730.48,158170.76]
["548","Ostatné náklady na prevádzkovú činnosť","27",534267.14,32199.01,566466.15,618861.26]
["549","Manká a škody","28",165.95,0.0,165.95,537.11]
["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",5550940.43,1369837.08,6920777.51,6583424.04]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",4716734.06,1364639.62,6081373.68,6136936.82]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",834206.37,5197.46,839403.83,446487.22]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",656837.92,0.0,656837.92,364164.29]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,89.2,89.2,4175.19]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",177368.45,5108.26,182476.71,78147.74]
["","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",157122.27,92803.02,249925.29,584672.0]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",19235.36,68979.73,88215.09,39119.17]
["563","Kurzové straty","43",17.43,9.38,26.81,172.56]
["564","Náklady na precenenie cenných papierov","44",7.0,0.0,7.0,0.0]
["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",137862.48,23813.91,161676.39,545380.27]
["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",1.422030039E7,0.0,1.422030039E7,1.281787212E7]
["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",39199.23,0.0,39199.23,36994.38]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",1.417612648E7,0.0,1.417612648E7,1.277840994E7]
["587","Náklady na ostatné transfery","62",4974.68,0.0,4974.68,2467.8]
["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",8.225144872E7,6082356.77,8.833380549E7,8.439461162E7]

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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",4710847.55,4877462.81,9588310.36,8275505.22]
["601","Tržby za vlastné výrobky","67",0.0,2096640.0,2096640.0,1620628.0]
["602","Tržby z predaja služieb","68",4710847.55,2731608.67,7442456.22,5527930.54]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,49214.14,49214.14,1126946.68]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,9233.0,9233.0,4738.0]
["611","Zmena stavu nedokončenej výroby","71",0.0,9233.0,9233.0,4738.0]
["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",137514.93,0.0,137514.93,135370.2]
["621","Aktivácia materiálu a tovaru","76",116721.75,0.0,116721.75,114355.2]
["622","Aktivácia vnútroorganizačných služieb","77",20793.18,0.0,20793.18,21015.0]
["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",5.338076636E7,0.0,5.338076636E7,4.982169971E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",4.865869398E7,0.0,4.865869398E7,4.526416825E7]
["633","Výnosy z poplatkov","83",4722072.38,0.0,4722072.38,4557531.46]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2755675.0,752462.49,3508137.49,2357926.97]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",483450.3,122294.33,605744.63,164949.91]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",5688.29,70.44,5758.73,2314.15]
["645","Ostatné pokuty, penále a úroky z omeškania","88",235591.55,0.0,235591.55,158537.3]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",2030944.86,630097.72,2661042.58,2032125.61]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",254436.31,18222.23,272658.54,924194.97]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",254436.31,18222.23,272658.54,924194.97]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,5649.49,5649.49,5470.91]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",132694.95,12196.85,144891.8,704756.63]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,132.4]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",121741.36,375.89,122117.25,213835.03]
["","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",117466.29,3921.73,121388.02,793588.16]
["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",8.23,0.03,8.26,0.05]
["664","Výnosy z precenenia cenných papierov","105",117458.06,0.0,117458.06,428784.54]
["665","Výnosy z dlhodobého finančného majetku","106",0.0,3153.0,3153.0,357522.86]
["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",0.0,768.7,768.7,7280.71]
["","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",2.073761304E7,0.0,2.073761304E7,2.060718493E7]
["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",1.909860675E7,0.0,1.909860675E7,1.84755626E7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",910569.63,0.0,910569.63,1589549.49]
["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",272096.41,0.0,272096.41,178557.98]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",106641.15,0.0,106641.15,78649.23]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",349699.1,0.0,349699.1,284865.63]
["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",8.209431948E7,5661302.26,8.775562174E7,8.292020816E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-157129.24,-421054.51,-578183.75,-1474403.46]
["591","Splatná daň z príjmov","138",0.0,14568.01,14568.01,-11141.98]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,31264.35]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",-157129.24,-435622.52,-592751.76,-1494525.83]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]