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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:","01/2022 - 12/2022"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2023"]
["Zostavená dňa:","20.06.2023"]
["Schválená dňa:",""]
["SA uložená dňa:","24.11.2023"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","09.05.2026 05:03:06"]

{"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",7559338.34,425262.93,7984601.27,6559273.1]
["501","Spotreba materiálu","2",2358284.14,196865.33,2555149.47,2297474.37]
["502","Spotreba energie","3",5114850.39,160320.65,5275171.04,4146583.93]
["503","Spotreba ostatných neskladovateľných dodávok","4",81141.81,2215.74,83357.55,64510.1]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",5062.0,65861.21,70923.21,50704.7]
["51","Služby (r. 007 až r. 010)","6",3989024.82,718129.46,4707154.28,3494086.01]
["511","Opravy a udržiavanie","7",944549.7,106764.69,1051314.39,864800.42]
["512","Cestovné","8",20028.99,6869.12,26898.11,9066.02]
["513","Náklady na reprezentáciu","9",61132.55,752.62,61885.17,42208.58]
["518","Ostatné služby","10",2963313.58,603743.03,3567056.61,2578010.99]
["52","Osobné náklady (r. 012 až r. 016)","11",2.330271681E7,1076554.1,2.437927091E7,2.316120155E7]
["521","Mzdové náklady","12",1.647471254E7,754130.95,1.722884349E7,1.644016198E7]
["524","Zákonné sociálne poistenie","13",5718701.48,257163.08,5975864.56,5724732.62]
["525","Ostatné sociálne poistenie","14",163877.08,4227.23,168104.31,163501.9]
["527","Zákonné sociálne náklady","15",934217.71,60397.59,994615.3,823956.76]
["528","Ostatné sociálne náklady","16",11208.0,635.25,11843.25,8848.29]
["53","Dane a poplatky (r. 018 až r. 020)","17",10105.95,17229.76,27335.71,24056.58]
["531","Daň z motorových vozidiel","18",3631.3,6044.1,9675.4,9235.94]
["532","Daň z nehnuteľnosti","19",0.55,10326.78,10327.33,10327.33]
["538","Ostatné dane a poplatky","20",6474.1,858.88,7332.98,4493.31]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1039339.33,148084.35,1187423.68,556697.75]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",124482.0,0.0,124482.0,165702.05]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",5925.96,1022.81,6948.77,4912.87]
["545","Ostatné pokuty, penále a úroky z omeškania","25",375.69,48.43,424.12,3182.14]
["546","Odpis pohľadávky","26",77176.64,78527.91,155704.55,156406.06]
["548","Ostatné náklady na prevádzkovú činnosť","27",831373.04,68485.2,899858.24,226489.63]
["549","Manká a škody","28",6.0,0.0,6.0,5.0]
["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",5441338.43,291804.85,5733143.28,5422037.75]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",5375741.29,247854.55,5623595.84,5240791.38]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",65597.14,43950.3,109547.44,181246.37]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,40996.43,40996.43,85661.78]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",9880.0,2400.0,12280.0,10440.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",39021.0,0.0,39021.0,28502.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",16696.14,553.87,17250.01,56642.59]
["","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",239064.76,6949.07,246013.83,187692.27]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",100448.08,1408.69,101856.77,106507.5]
["563","Kurzové straty","43",21.86,0.0,21.86,135.48]
["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",138594.82,5540.38,144135.2,81049.29]
["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",3340428.11,7227.79,3347655.9,2882990.39]
["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",3100.2,0.0,3100.2,3151.3]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",3294289.87,0.0,3294289.87,2869389.09]
["587","Náklady na ostatné transfery","62",43038.04,7227.79,50265.83,10450.0]
["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",4.492135655E7,2691242.31,4.761259886E7,4.22880354E7]

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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",8630116.45,1487369.25,1.01174857E7,8745081.37]
["601","Tržby za vlastné výrobky","67",817106.04,792424.64,1609530.68,1531495.06]
["602","Tržby z predaja služieb","68",7806183.41,600122.62,8406306.03,7137578.51]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",6827.0,94821.99,101648.99,76007.8]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,26579.85,26579.85,-15628.2]
["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",0.0,26579.85,26579.85,-15628.2]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",10197.73,503.2,10700.93,540.0]
["621","Aktivácia materiálu a tovaru","76",0.0,503.2,503.2,540.0]
["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",10197.73,0.0,10197.73,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",2.007845404E7,0.0,2.007845404E7,1.855020614E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.880445578E7,0.0,1.880445578E7,1.730343085E7]
["633","Výnosy z poplatkov","83",1273998.26,0.0,1273998.26,1246775.29]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1837368.3,81544.38,1918912.68,1966068.39]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",1112367.62,0.0,1112367.62,1099386.75]
["642","Tržby z predaja materiálu","86",2899.39,0.0,2899.39,4150.28]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",75841.0,0.0,75841.0,37822.62]
["645","Ostatné pokuty, penále a úroky z omeškania","88",37283.04,0.0,37283.04,32226.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,78547.82,78547.82,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",608977.25,2996.56,611973.81,792482.74]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",109086.31,3788.28,112874.59,78562.23]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",109086.31,3788.28,112874.59,78562.23]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,3482.23,3482.23,1925.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",8297.95,142.05,8440.0,54901.0]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,164.0,164.0,64.97]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",100788.36,0.0,100788.36,21671.26]
["","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",60000.0,4.9,60004.9,34.43]
["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",0.0,0.0,0.0,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",60000.0,0.0,60000.0,0.0]
["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",0.0,4.9,4.9,34.43]
["","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",1.410513602E7,69727.02,1.417486304E7,1.351947121E7]
["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",1.179170116E7,7227.02,1.179892818E7,1.139973734E7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",2158297.37,0.0,2158297.37,1927828.93]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",45558.35,0.0,45558.35,9415.65]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",570.0,0.0,570.0,570.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",45424.85,0.0,45424.85,53915.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",63584.29,62500.0,126084.29,128004.29]
["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",4.483035885E7,1669516.88,4.649987573E7,4.284433557E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-90997.7,-1021725.43,-1112723.13,556300.17]
["591","Splatná daň z príjmov","138",43917.95,39763.56,83681.51,57306.38]
["595","Dodatočne platená daň z príjmov","139",0.0,-1765.27,-1765.27,-1765.27]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",-134915.65,-1059723.72,-1194639.37,500759.06]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]