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["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Mesto Bánovce nad Bebravou"]
["IČO:","00310182"]
["DIČ:","2021053320"]
["Mesto:","Bánovce nad Bebravou"]
["Ulica:","Nám. Ľ. Štúra 1/1"]
["Obdobie:","01/2023 - 12/2023"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2024"]
["Zostavená dňa:","17.06.2024"]
["Schválená dňa:",""]
["SA uložená dňa:","15.11.2024"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","22.06.2025 19:50:00"]

{"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","2023",null,null,"2022"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",2712456.36,39209.0,2751665.36,2271522.41]
["501","Spotreba materiálu","2",1806492.49,13505.0,1819997.49,1491299.52]
["502","Spotreba energie","3",905963.87,23793.0,929756.87,779416.89]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,1911.0,1911.0,806.0]
["51","Služby (r. 007 až r. 010)","6",3062916.54,76744.5,3139661.04,2546827.95]
["511","Opravy a udržiavanie","7",1077903.83,1552.0,1079455.83,870720.96]
["512","Cestovné","8",9879.18,0.0,9879.18,14733.79]
["513","Náklady na reprezentáciu","9",9944.5,230.0,10174.5,13894.8]
["518","Ostatné služby","10",1965189.03,74962.5,2040151.53,1647478.4]
["52","Osobné náklady (r. 012 až r. 016)","11",1.305606987E7,232764.0,1.328883387E7,1.190361514E7]
["521","Mzdové náklady","12",9220442.69,168939.0,9389381.69,8412982.22]
["524","Zákonné sociálne poistenie","13",3175739.01,56302.0,3232041.01,2905845.9]
["525","Ostatné sociálne poistenie","14",99396.28,0.0,99396.28,77262.92]
["527","Zákonné sociálne náklady","15",544739.27,7523.0,552262.27,497567.88]
["528","Ostatné sociálne náklady","16",15752.62,0.0,15752.62,9956.22]
["53","Dane a poplatky (r. 018 až r. 020)","17",18973.14,704.8,19677.94,16921.23]
["531","Daň z motorových vozidiel","18",0.0,444.0,444.0,429.0]
["532","Daň z nehnuteľnosti","19",475.85,0.0,475.85,443.48]
["538","Ostatné dane a poplatky","20",18497.29,260.8,18758.09,16048.75]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",340520.06,1173.0,341693.06,225123.2]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",1207.49,0.0,1207.49,2338.88]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",9.43,1.0,10.43,23.36]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1673.48,0.0,1673.48,1814.01]
["546","Odpis pohľadávky","26",56296.11,0.0,56296.11,620.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",281333.55,1172.0,282505.55,220326.95]
["549","Manká a škody","28",0.0,0.0,0.0,0.0]
["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",1045484.77,1948.0,1047432.77,940273.92]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",877984.11,1075.0,879059.11,832269.04]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",158285.09,873.0,159158.09,108004.88]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",11141.26,0.0,11141.26,15202.85]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,4.0,4.0,75.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",147143.83,869.0,148012.83,92727.03]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",9215.57,0.0,9215.57,0.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",9215.57,0.0,9215.57,0.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",54792.31,289.0,55081.31,72515.25]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",38559.76,0.0,38559.76,32286.83]
["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",16232.55,289.0,16521.55,40228.42]
["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",616607.2,0.0,616607.2,749338.66]
["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",15867.75,0.0,15867.75,16417.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",600739.45,0.0,600739.45,707027.41]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,25894.25]
["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",2.090782025E7,352832.3,2.126065255E7,1.872613776E7]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2023",null,null,"2022"]
[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",1194386.38,87679.17,1282065.55,1140185.93]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",1193598.38,85493.17,1279091.55,1134942.63]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",788.0,2186.0,2974.0,5243.3]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",495.0,0.0,495.0,3051.6]
["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",495.0,0.0,495.0,3051.6]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1.134582772E7,0.0,1.134582772E7,1.107429591E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.032653739E7,0.0,1.032653739E7,1.010829065E7]
["633","Výnosy z poplatkov","83",1019290.33,0.0,1019290.33,966005.26]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1235636.33,1595.0,1237231.33,916837.06]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",10804.82,0.0,10804.82,49711.79]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",15216.16,0.0,15216.16,6870.09]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1209615.35,1595.0,1211210.35,860255.18]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",75673.17,0.0,75673.17,31675.43]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",75673.17,0.0,75673.17,31675.43]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",15202.85,0.0,15202.85,30733.43]
["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",60470.32,0.0,60470.32,942.0]
["","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",77253.15,0.0,77253.15,802.81]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",76270.35,0.0,76270.35,0.0]
["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",982.8,0.0,982.8,802.81]
["","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",105.32,0.0,105.32,143.02]
["672","Náhrady škôd","112",105.32,0.0,105.32,143.02]
["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",8394829.29,0.0,8394829.29,6533818.38]
["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",8069416.39,0.0,8069416.39,6229196.93]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",249630.94,0.0,249630.94,241979.96]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",7224.44,0.0,7224.44,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",24580.52,0.0,24580.52,6977.77]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",21460.89,0.0,21460.89,43873.09]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",22516.11,0.0,22516.11,11790.63]
["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",2.232420636E7,89274.17,2.241348053E7,1.970081014E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1416386.11,-263558.13,1152827.98,974672.38]
["591","Splatná daň z príjmov","138",36.73,0.0,36.73,0.0]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",1416349.38,-263558.13,1152791.25,974672.38]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]