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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:","01/2023 - 12/2023"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","28.03.2024"]
["Zostavená dňa:","19.03.2024"]
["Schválená dňa:",""]
["SA uložená dňa:","16.12.2024"]
["Typ výkazu:","Súvaha Úč ROPO SFOV 1-01 - Súvaha"]
["Tlačová zostava vytvorená:","28.07.2026 07:28:26"]

{"sheet":"Strana aktív","index":1,"n_rows":117,"n_cols":7,"rows_kept":117,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,0,5]]}
["Označenie","STRANA AKTÍV","Číslo riadku","2023",null,null,"2022"]
[null,null,null,"Brutto","Korekcia","Netto","Netto"]
["a","b","c","1","2","3","4"]
["","SPOLU MAJETOK r. 002 + r. 033 + r. 110 + r. 114","1",3.9052161119E8,1.0032943076E8,2.9019218043E8,2.6707304811E8]
["A.","Neobežný majetok r. 003 + r. 011 + r. 024","2",3.4852569509E8,9.721533753E7,2.5131035756E8,2.4464772215E8]
["A.I.","Dlhodobý nehmotný majetok súčet (r. 004 až 010)","3",4526465.17,3596183.72,930281.45,480540.79]
["A.I.1.","Aktivované náklady na vývoj (012) - (072+091AÚ)","4",0.0,0.0,0.0,0.0]
["2.","Softvér (013) - (073+091AÚ)","5",2907425.85,2556935.78,350490.07,282319.41]
["3.","Oceniteľné práva (014) - (074+091AÚ)","6",665070.88,376925.03,288145.85,33083.85]
["4.","Drobný dlhodobý nehmotný majetok (018) - (078+091AÚ)","7",0.0,0.0,0.0,0.0]
["5.","Ostatný dlhodobý nehmotný majetok (019) - (079+091AÚ)","8",920048.44,662322.91,257725.53,165137.53]
["6.","Obstaranie dlhodobého nehmotného majetku (041) - (093)","9",33920.0,0.0,33920.0,0.0]
["7.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051) - (095AÚ)","10",0.0,0.0,0.0,0.0]
["A.II.","Dlhodobý hmotný majetok súčet (r. 012 až 023)","11",2.9988055767E8,8.841225381E7,2.1146830386E8,2.0857538911E8]
["A.II.1.","Pozemky (031) - (092AÚ)","12",1.5553742447E8,0.0,1.5553742447E8,1.5516779212E8]
["2.","Umelecké diela a zbierky (032) - (092AÚ)","13",362778.32,0.0,362778.32,363527.92]
["3.","Predmety z drahých kovov (033) - (092AÚ)","14",0.0,0.0,0.0,0.0]
["4.","Stavby (021) - (081+092AÚ)","15",1.217753281E8,7.638349082E7,4.539183728E7,4.008196042E7]
["5.","Samostatné hnuteľné veci a súbory hnuteľných vecí (022) - (082+092AÚ)","16",4003006.74,2509756.13,1493250.61,583220.67]
["6.","Dopravné prostriedky (023) - (083+092AÚ)","17",765293.38,736985.27,28308.11,38963.8]
["7.","Pestovateľské celky trvalých porastov (025) - (085+092AÚ)","18",0.0,0.0,0.0,0.0]
["8.","Základné stádo a ťažné zvieratá (026) - (086+092AÚ)","19",0.0,0.0,0.0,0.0]
["9.","Drobný dlhodobý hmotný majetok (028) - (088+092AÚ)","20",0.0,0.0,0.0,0.0]
["10.","Ostatný dlhodobý hmotný majetok (029) - (089+092AÚ)","21",3026794.9,951368.69,2075426.21,2150347.13]
["11.","Obstaranie dlhodobého hmotného majetku (042) - (094)","22",1.440993176E7,7830652.9,6579278.86,1.018957705E7]
["12.","Poskytnuté preddavky na dlhodobý hmotný majetok (052) - (095AÚ)","23",0.0,0.0,0.0,0.0]
["A.III.","Dlhodobý finančný majetok súčet (r. 025 až 032)","24",4.411867225E7,5206900.0,3.891177225E7,3.559179225E7]
["A.III.1.","Podielové cenné papiere a podiely v dcérskej účtovnej jednotke (061) - (096AÚ)","25",2.103049425E7,4418896.0,1.661159825E7,1.661159825E7]
["2.","Podielové cenné papiere a podiely v spoločnosti s podstatným vplyvom (062) - (096AÚ)","26",3931952.0,788004.0,3143948.0,3093948.0]
["3.","Realizovateľné cenné papiere a podiely (063) - (096AÚ)","27",1.9156226E7,0.0,1.9156226E7,1.5886246E7]
["4.","Dlhové cenné papiere držané do splatnosti (065) - (096AÚ)","28",0.0,0.0,0.0,0.0]
["5.","Pôžičky účtovnej jednotke v konsolidovanom celku (066) - (096AÚ)","29",0.0,0.0,0.0,0.0]
["6.","Ostatné pôžičky (067) - (096AÚ)","30",0.0,0.0,0.0,0.0]
["7.","Ostatný dlhodobý finančný majetok (069) - (096AÚ)","31",0.0,0.0,0.0,0.0]
["8.","Obstaranie dlhodobého finančného majetku (043) - (096AÚ)","32",0.0,0.0,0.0,0.0]
["B.","Obežný majetok r. 034 + r. 040 + r. 048+ r. 060 + r. 085+ r. 098 + r. 104","33",4.117453609E7,3114093.23,3.806044286E7,2.145178145E7]
["B.I.","Zásoby súčet (r. 035 až 039)","34",143961.21,0.0,143961.21,129950.17]
["B.I.1.","Materiál (112 + 119) - (191)","35",103764.85,0.0,103764.85,81422.48]
["2.","Nedokončená výroba a polotovary (121 + 122) - (192 + 193)","36",0.0,0.0,0.0,0.0]
["3.","Výrobky (123) - (194)","37",0.0,0.0,0.0,0.0]
["4.","Zvieratá (124) - (195)","38",0.0,0.0,0.0,0.0]
["5.","Tovar (132 + 133 + 139) - (196)","39",40196.36,0.0,40196.36,48527.69]
["B.II.","Zúčtovanie medzi subjektami verejnej správy súčet (r. 041 až r. 047)","40",1.452236808E7,0.0,1.452236808E7,1.044654345E7]
["B.II.1.","Zúčtovanie odvodov príjmov rozpočtových organizácií do rozpočtu zriaďovateľa (351)","41",0.0,0.0,0.0,599.82]
["2.","Zúčtovanie transferov štátneho rozpočtu (353)","42",0.0,0.0,0.0,0.0]
["3.","Zúčtovanie transferov rozpočtu obce a vyššieho územného celku (355)","43",1.452236808E7,0.0,1.452236808E7,1.044594363E7]
["4.","Zúčtovanie transferov zo štátneho rozpočtu v rámci konsolidovaného celku (356)","44",0.0,0.0,0.0,0.0]
["5.","Ostatné zúčtovanie rozpočtu obce a vyššieho územného celku (357)","45",0.0,0.0,0.0,0.0]
["6.","Zúčtovanie transferov zo štátneho rozpočtu iným subjektom (358)","46",0.0,0.0,0.0,0.0]
["7.","Zúčtovanie transferov medzi subjektami verejnej správy a iné zúčtovania (359)","47",0.0,0.0,0.0,0.0]
["B.III","Dlhodobé pohľadávky súčet (r. 049 až 059)","48",17952.4,17454.49,497.91,497.91]
["B.III.1","Odberatelia (311AÚ) - (391AÚ)","49",0.0,0.0,0.0,0.0]
["2.","Zmenky na inkaso (312AÚ) - (391AÚ)","50",0.0,0.0,0.0,0.0]
["3.","Pohľadávky za eskontované cenné papiere (313AÚ) - (391AÚ)","51",0.0,0.0,0.0,0.0]
["4.","Ostatné pohľadávky (315AÚ) - (391AÚ)","52",497.91,0.0,497.91,497.91]
["5.","Pohľadávky voči zamestnancom (335AÚ) - (391AÚ)","53",0.0,0.0,0.0,0.0]
["6.","Pohľadávky voči združeniu (369AÚ) - (391AÚ)","54",0.0,0.0,0.0,0.0]
["7.","Pohľadávky a záväzky z pevných termínových operácií (373AÚ) - (391AÚ)","55",0.0,0.0,0.0,0.0]
["8.","Pohľadávky z nájmu (374AÚ) - (391AÚ)","56",0.0,0.0,0.0,0.0]
["9.","Pohľadávky z vydaných dlhopisov (375AÚ) - (391AÚ)","57",0.0,0.0,0.0,0.0]
["10","Nakúpené opcie (376AÚ) - (391AÚ)","58",0.0,0.0,0.0,0.0]
["11.","Iné pohľadávky (378AÚ) - (391AÚ)","59",17454.49,17454.49,0.0,0.0]
["B.IV.","Krátkodobé pohľadávky súčet (r. 061 až 084)","60",6005203.78,3096638.74,2908565.04,1960930.51]
["B.IV.1","Odberatelia (311AÚ) - (391AÚ)","61",4365.46,182.35,4183.11,1898.23]
["2.","Zmenky na inkaso (312AÚ) - (391AÚ)","62",0.0,0.0,0.0,0.0]
["3.","Pohľadávky za eskontované cenné papiere (313AÚ) - (391AÚ)","63",0.0,0.0,0.0,0.0]
["4.","Poskytnuté prevádzkové preddavky (314) - (391AÚ)","64",0.0,0.0,0.0,0.0]
["5.","Ostatné pohľadávky (315AÚ) - (391AÚ)","65",0.0,0.0,0.0,0.0]
["6.","Pohľadávky z nedaňových rozpočtových príjmov (316) - (391AÚ)","66",0.0,0.0,0.0,0.0]
["7.","Pohľadávky z daňových a colných rozpočtových príjmov (317) - (391AÚ)","67",0.0,0.0,0.0,0.0]
["8.","Pohľadávky z nedaňových príjmov obcí a vyšších územných celkov a rozpočtových organizácií zriadených obcou a vyšším územným celkom (318) - (391AÚ)","68",2984803.75,1661020.9,1323782.85,1088197.09]
["9.","Pohľadávky z daňových príjmov obcí a vyšších územných celkov (319) - (391AÚ)","69",1870509.68,1161502.76,709006.92,371934.36]
["10.","Pohľadávky voči zamestnancom (335AÚ) - (391AÚ)","70",5621.41,0.0,5621.41,4683.0]
["11.","Zúčtovanie s orgánmi sociálneho poistenia a zdravotného poistenia (336) - (391AÚ)","71",0.0,0.0,0.0,0.0]
["12.","Daň z príjmov (341) - (391AÚ)","72",0.0,0.0,0.0,0.0]
["13.","Ostatné priame dane (342) - (391AÚ)","73",0.0,0.0,0.0,0.0]
["14.","Daň z pridanej hodnoty (343) - (391AÚ)","74",0.0,0.0,0.0,0.0]
["15.","Ostatné dane a poplatky (345) - (391AÚ)","75",0.0,0.0,0.0,0.0]
["16.","Pohľadávky voči združeniu (369AÚ) - (391AÚ)","76",0.0,0.0,0.0,0.0]
["17.","Pohľadávky a záväzky z pevných termínovaných operácií (373AÚ) - (391AÚ)","77",0.0,0.0,0.0,0.0]
["18.","Pohľadávky z nájmu (374AÚ) - (391AÚ)","78",0.0,0.0,0.0,0.0]
["19.","Pohľadávky z vydaných dlhopisov (375AÚ) - (391AÚ)","79",0.0,0.0,0.0,0.0]
["20.","Nakúpené opcie (376AÚ) - (391AÚ)","80",0.0,0.0,0.0,0.0]
["21.","Iné pohľadávky (378AÚ) - (391AÚ)","81",1022071.53,273932.73,748138.8,460885.19]
["22.","Spojovací účet pri združení (396AÚ)","82",0.0,0.0,0.0,0.0]
["23.","Zúčtovanie s Európskou úniou (371AÚ)- (391AÚ)","83",0.0,0.0,0.0,0.0]
["24.","Transfery a ostatné zúčtovanie so subjektami mimo verejnej správy (372AÚ) - (391AÚ)","84",117831.95,0.0,117831.95,33332.64]
["B.V.","Finančné účty súčet (r. 086 až 097)","85",1.973505062E7,0.0,1.973505062E7,8913859.41]
["B.V.1.","Pokladnica (211)","86",11914.11,0.0,11914.11,9531.25]
["2.","Ceniny (213)","87",20820.0,0.0,20820.0,9138.3]
["3.","Bankové účty (221AÚ +/- 261)","88",1.970231651E7,0.0,1.970231651E7,8895189.86]
["4.","Účty v bankách s dobou viazanosti dlhšou ako jeden rok (221AÚ)","89",0.0,0.0,0.0,0.0]
["5.","Výdavkový rozpočtový účet (222)","90",0.0,0.0,0.0,0.0]
["6.","Príjmový rozpočtový účet (223)","91",0.0,0.0,0.0,0.0]
["7.","Majetkové cenné papiere na obchodovanie (251) - (291AÚ)","92",0.0,0.0,0.0,0.0]
["8.","Dlhové cenné papiere na obchodovanie (253) - (291AÚ)","93",0.0,0.0,0.0,0.0]
["9.","Dlhové cenné papiere so splatnosťou do jedného roka držané do splatnosti (256) - (291AÚ)","94",0.0,0.0,0.0,0.0]
["10.","Ostatné realizovateľné cenné papiere (257) - (291AÚ)","95",0.0,0.0,0.0,0.0]
["11.","Obstaranie krátkodobého finančného majetku (259) - (291AÚ)","96",0.0,0.0,0.0,0.0]
["12.","Účty Štátnej pokladnice (účtová skupina 28)","97",0.0,0.0,0.0,0.0]
["B.VI.","Poskytnuté návratné finančné výpomoci dlhodobé súčet (r. 099 až r. 103)","98",0.0,0.0,0.0,0.0]
["B.VI.1.","Poskytnuté návratné finančné výpomoci subjektom v rámci konsolidovaného celku (271AÚ) - (291AÚ)","99",0.0,0.0,0.0,0.0]
["2.","Poskytnuté návratné finančné výpomoci ostatným subjektom verejnej správy (272AÚ) - (291AÚ)","100",0.0,0.0,0.0,0.0]
["3.","Poskytnuté návratné finančné výpomoci podnikateľským subjektom (274AÚ)- (291AÚ)","101",0.0,0.0,0.0,0.0]
["4.","Poskytnuté návratné finančné výpomoci ostatným organizáciám (275AÚ) - (291AÚ)","102",0.0,0.0,0.0,0.0]
["5.","Poskytnuté návratné finančné výpomoci fyzickým osobám (277AÚ) - (291AÚ)","103",0.0,0.0,0.0,0.0]
["B.VII.","Poskytnuté návratné finančné výpomoci krátkodobé súčet (r. 105 až r. 109)","104",750000.0,0.0,750000.0,0.0]
["B.VII.1.","Poskytnuté návratné finančné výpomoci subjektom v rámci konsolidovaného celku (271AÚ) - (291AÚ)","105",0.0,0.0,0.0,0.0]
["2.","Poskytnuté návratné finančné výpomoci ostatným subjektom verejnej správy (272AÚ) - (291AÚ)","106",0.0,0.0,0.0,0.0]
["3.","Poskytnuté návratné finančné výpomoci podnikateľským subjektom (274AÚ) - (291AÚ)","107",0.0,0.0,0.0,0.0]
["4.","Poskytnuté návratné finančné výpomoci ostatným organizáciám (275AÚ) - (291AÚ)","108",750000.0,0.0,750000.0,0.0]
["5.","Poskytnuté návratné finančné výpomoci fyzickým osobám (277AÚ) - (291AÚ)","109",0.0,0.0,0.0,0.0]
["C.","Časové rozlíšenie súčet (r. 111 až r. 113)","110",821380.01,0.0,821380.01,973544.51]
["C.1.","Náklady budúcich období (381)","111",64400.04,0.0,64400.04,61250.33]
["2.","Komplexné náklady budúcich období (382)","112",0.0,0.0,0.0,0.0]
["3.","Príjmy budúcich období (385)","113",756979.97,0.0,756979.97,912294.18]
["D.","Vzťahy k účtom klientov Štátnej pokladnice (účtová skupina 20)","114",0.0,0.0,0.0,0.0]

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["Označenie","STRANA PASÍV","Číslo riadku","2023","2022"]
["a","b","c","5","6"]
["","VLASTNÉ IMANIE A ZÁVÄZKY r. 116 + r. 126 + r. 180 + r. 183","115",2.9019218043E8,2.6707304811E8]
["A.","Vlastné imanie r. 117 + r. 120 + r. 123","116",2.1719696347E8,2.0685760573E8]
["A.I.","Oceňovacie rozdiely súčet (r. 118 + r. 119)","117",0.0,754620.18]
["A.I.1.","Oceňovacie rozdiely z precenenia majetku a záväzkov (+/– 414)","118",0.0,0.0]
["2.","Oceňovacie rozdiely z kapitálových účastín (+/– 415)","119",0.0,754620.18]
["A.II.","Fondy súčet (r. 121 + r. 122)","120",0.0,0.0]
["A.II.1.","Zákonný rezervný fond (421)","121",0.0,0.0]
["2.","Ostatné fondy (427)","122",0.0,0.0]
["A.III.","Výsledok hospodárenia (+/-) súčet (r. 124 až 125)","123",2.1719696347E8,2.0610298555E8]
["A.III.1.","Nevysporiadaný výsledok hospodárenia minulých rokov (+/– 428)","124",2.0680571233E8,2.0693494511E8]
["2.","Výsledok hospodárenia za účtovné obdobie (+/–) r. 001 - (r. 117 + r. 120 +r.124+ r. 126 + r. 180 + r. 183)","125",1.039125114E7,-831959.56]
["B.","Záväzky súčet r. 127 + r. 132 + r. 140 + r. 151 + r. 173","126",4.064597519E7,3.403879601E7]
["B.I.","Rezervy súčet (r. 128 až 131)","127",1.54169594E7,1.66040166E7]
["B.I.1.","Rezervy zákonné dlhodobé (451AÚ)","128",0.0,0.0]
["2.","Ostatné rezervy (459AÚ)","129",1.366380448E7,1.507363162E7]
["3.","Rezervy zákonné krátkodobé (323AÚ, 451AÚ)","130",0.0,0.0]
["4.","Ostatné krátkodobé rezervy (323AÚ, 459AÚ)","131",1753154.92,1530384.98]
["B.II.","Zúčtovanie medzi subjektami verejnej správy súčet (r. 133 až r. 139)","132",1655902.82,977054.08]
["B.II.1.","Zúčtovanie odvodov príjmov rozpočtových organizácií do rozpočtu zriaďovateľa (351)","133",0.0,0.0]
["2.","Zúčtovanie transferov štátneho rozpočtu (353)","134",0.0,0.0]
["3.","Zúčtovanie transferov rozpočtu obce a vyššieho územného celku (355)","135",0.0,0.0]
["4.","Zúčtovanie transferov zo štátneho rozpočtu v rámci konsolidovaného celku (356)","136",0.0,0.0]
["5.","Ostatné zúčtovanie rozpočtu obce a vyššieho územného celku (357)","137",1240354.13,754378.23]
["6.","Zúčtovanie transferov zo štátneho rozpočtu iným subjektom (358)","138",0.0,0.0]
["7.","Zúčtovanie transferov medzi subjektami verejnej správy a iné zúčtovania (359)","139",415548.69,222675.85]
["B.III.","Dlhodobé záväzky súčet (r. 141 až 150)","140",590686.17,561104.88]
["B.III.1.","Ostatné dlhodobé záväzky (479AÚ)","141",563938.99,479415.08]
["2.","Dlhodobé prijaté preddavky (475AÚ)","142",0.0,0.0]
["3.","Dlhodobé zmenky na úhradu (478AÚ)","143",0.0,0.0]
["4.","Záväzky zo sociálneho fondu (472)","144",26747.18,21155.03]
["5.","Záväzky z nájmu (474AÚ)","145",0.0,0.0]
["6.","Dlhodobé nevyfakturované dodávky (476AÚ)","146",0.0,0.0]
["7.","Pohľadávky a záväzky z pevných termínových operácií (373AÚ)","147",0.0,0.0]
["8.","Predané opcie (377AÚ)","148",0.0,0.0]
["9.","Iné záväzky (379AÚ)","149",0.0,60534.77]
["10.","Vydané dlhopisy dlhodobé (473AÚ) - (255AÚ)","150",0.0,0.0]
["B.IV.","Krátkodobé záväzky súčet (r. 152 až 172)","151",6196652.89,6722225.37]
["B.IV.1.","Dodávatelia (321)","152",2294749.6,2866647.86]
["2.","Zmenky na úhradu (322, 478AÚ)","153",0.0,0.0]
["3.","Prijaté preddavky (324, 475AÚ)","154",245825.47,235263.22]
["4.","Ostatné záväzky (325, 479AÚ)","155",156750.71,148526.93]
["5.","Nevyfakturované dodávky (326, 476AÚ)","156",10778.02,298746.48]
["6.","Záväzky z nájmu (474AÚ)","157",0.0,0.0]
["7.","Pohľadávky a záväzky z pevných termínových operácií (373AÚ)","158",0.0,0.0]
["8.","Predané opcie (377AÚ)","159",0.0,0.0]
["9.","Iné záväzky (379AÚ)","160",1634426.29,1612737.92]
["10.","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","161",0.0,0.0]
["11.","Záväzky voči združeniu (368)","162",0.0,0.0]
["12.","Zamestnanci (331)","163",1043853.66,876608.6]
["13.","Ostatné záväzky voči zamestnancom (333)","164",6035.37,3994.01]
["14.","Zúčtovanie s orgánmi sociálneho poistenia a zdravotného poistenia (336)","165",660231.77,558870.43]
["15.","Daň z príjmov (341)","166",370.15,2443.69]
["16.","Ostatné priame dane (342)","167",117314.41,105877.38]
["17.","Daň z pridanej hodnoty (343)","168",26317.44,12508.85]
["18.","Ostatné dane a poplatky (345)","169",0.0,0.0]
["19.","Spojovací účet pri združení (396AÚ)","170",0.0,0.0]
["20.","Zúčtovanie s Európskou úniou (371AÚ)","171",0.0,0.0]
["21.","Transfery a ostatné zúčtovanie so subjektami mimo verejnej správy (372AÚ)","172",0.0,0.0]
["B.V.","Bankové úvery a výpomoci súčet (r. 174 až 179)","173",1.678577391E7,9174395.08]
["B.V.1.","Bankové úvery dlhodobé (461AÚ)","174",1.572268037E7,5719278.81]
["2.","Bežné bankové úvery (461AÚ, 221AÚ, 231, 232)","175",1063093.54,1580811.27]
["3.","Vydané dlhopisy krátkodobé (473AÚ, 241) - (255AÚ)","176",0.0,0.0]
["4.","Ostatné krátkodobé finančné výpomoci (249)","177",0.0,0.0]
["5.","Prijaté návratné finančné výpomoci od subjektov verejnej správy dlhodobé (273AÚ)","178",0.0,1874305.0]
["6.","Prijaté návratné finančné výpomoci od subjektov verejnej správy krátkodobé (273AÚ)","179",0.0,0.0]
["C.","Časové rozlíšenie súčet (r. 181 + r. 182)","180",3.234924177E7,2.617664637E7]
["C.1.","Výdavky budúcich období (383)","181",203918.71,59531.47]
["2.","Výnosy budúcich období (384)","182",3.214532306E7,2.61171149E7]
["D.","Vzťahy k účtom klientov Štátnej pokladnice (účtová skupina 20)","183",0.0,0.0]