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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:","01/2023 - 12/2023"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2024"]
["Zostavená dňa:","20.06.2024"]
["Schválená dňa:",""]
["SA uložená dňa:","11.12.2024"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","24.05.2026 07:16:44"]

{"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",1.025045098E7,370057.43,1.062050841E7,7984601.27]
["501","Spotreba materiálu","2",2998051.81,206077.38,3204129.19,2555149.47]
["502","Spotreba energie","3",7150157.32,113421.89,7263579.21,5275171.04]
["503","Spotreba ostatných neskladovateľných dodávok","4",97646.85,2393.76,100040.61,83357.55]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",4595.0,48164.4,52759.4,70923.21]
["51","Služby (r. 007 až r. 010)","6",4752514.81,787142.17,5539656.98,4707154.28]
["511","Opravy a udržiavanie","7",912767.17,169934.65,1082701.82,1051314.39]
["512","Cestovné","8",44561.03,7604.99,52166.02,26898.11]
["513","Náklady na reprezentáciu","9",54756.09,1182.51,55938.6,61885.17]
["518","Ostatné služby","10",3740430.52,608420.02,4348850.54,3567056.61]
["52","Osobné náklady (r. 012 až r. 016)","11",2.534923853E7,1223798.39,2.657303692E7,2.437927091E7]
["521","Mzdové náklady","12",1.793140878E7,853548.31,1.878495709E7,1.722884349E7]
["524","Zákonné sociálne poistenie","13",6173145.14,286909.4,6460054.54,5975864.56]
["525","Ostatné sociálne poistenie","14",168042.04,7070.87,175112.91,168104.31]
["527","Zákonné sociálne náklady","15",1058377.57,75455.81,1133833.38,994615.3]
["528","Ostatné sociálne náklady","16",18265.0,814.0,19079.0,11843.25]
["53","Dane a poplatky (r. 018 až r. 020)","17",7599.26,16312.21,23911.47,27335.71]
["531","Daň z motorových vozidiel","18",3546.04,5650.79,9196.83,9675.4]
["532","Daň z nehnuteľnosti","19",0.55,10149.65,10150.2,10327.33]
["538","Ostatné dane a poplatky","20",4052.67,511.77,4564.44,7332.98]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",669168.95,43859.45,713028.4,1187423.68]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",272108.4,0.0,272108.4,124482.0]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",11143.53,238.93,11382.46,6948.77]
["545","Ostatné pokuty, penále a úroky z omeškania","25",836.62,10.88,847.5,424.12]
["546","Odpis pohľadávky","26",122703.2,0.0,122703.2,155704.55]
["548","Ostatné náklady na prevádzkovú činnosť","27",235903.42,43609.64,279513.06,899858.24]
["549","Manká a škody","28",26473.78,0.0,26473.78,6.0]
["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",9966457.33,279570.75,1.024602808E7,5733143.28]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",5619494.69,235881.12,5855375.81,5623595.84]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",376577.28,43689.63,420266.91,109547.44]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,41289.63,41289.63,40996.43]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",99480.0,2400.0,101880.0,12280.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,39021.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",277097.28,0.0,277097.28,17250.01]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",3970385.36,0.0,3970385.36,0.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",3970385.36,0.0,3970385.36,0.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",379797.12,2150.67,381947.79,246013.83]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",323069.79,303.49,323373.28,101856.77]
["563","Kurzové straty","43",38.38,0.0,38.38,21.86]
["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",56688.95,1847.18,58536.13,144135.2]
["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",4115707.09,7280.0,4122987.09,3347655.9]
["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",3136.1,0.0,3136.1,3100.2]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",4105466.04,0.0,4105466.04,3294289.87]
["587","Náklady na ostatné transfery","62",7104.95,7280.0,14384.95,50265.83]
["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",5.549093407E7,2730171.07,5.822110514E7,4.761259886E7]

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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",1.060703893E7,1441863.05,1.204890198E7,1.01174857E7]
["601","Tržby za vlastné výrobky","67",833996.6,764416.82,1598413.42,1609530.68]
["602","Tržby z predaja služieb","68",9766978.33,605201.15,1.037217948E7,8406306.03]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",6064.0,72245.08,78309.08,101648.99]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-19801.86,-19801.86,26579.85]
["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,-19801.86,-19801.86,26579.85]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",2799.4,495.0,3294.4,10700.93]
["621","Aktivácia materiálu a tovaru","76",2799.4,495.0,3294.4,503.2]
["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",0.0,0.0,0.0,10197.73]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",2.174431832E7,0.0,2.174431832E7,2.007845404E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2.018191874E7,0.0,2.018191874E7,1.880445578E7]
["633","Výnosy z poplatkov","83",1562399.58,0.0,1562399.58,1273998.26]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1955334.25,121506.75,2076841.0,1918912.68]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",273820.71,5920.59,279741.3,1112367.62]
["642","Tržby z predaja materiálu","86",5358.93,0.0,5358.93,2899.39]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,75841.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",38811.0,0.0,38811.0,37283.04]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,78547.82]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1637343.61,115586.16,1752929.77,611973.81]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",371217.41,2895.57,374112.98,112874.59]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",371217.41,2895.57,374112.98,112874.59]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,2715.57,2715.57,3482.23]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",29880.0,0.0,29880.0,8440.0]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",11492.0,0.0,11492.0,164.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",329845.41,180.0,330025.41,100788.36]
["","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",7468.53,0.0,7468.53,60004.9]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",7464.45,0.0,7464.45,0.0]
["663","Kurzové zisky","104",4.08,0.0,4.08,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",0.0,0.0,0.0,60000.0]
["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",0.0,0.0,0.0,4.9]
["","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",1.766393845E7,62629.07,1.772656752E7,1.417486304E7]
["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",1.495356203E7,129.07,1.49536911E7,1.179892818E7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",2469981.74,0.0,2469981.74,2158297.37]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",74988.28,0.0,74988.28,45558.35]
["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",101317.92,0.0,101317.92,45424.85]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",63518.48,62500.0,126018.48,126084.29]
["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",5.235211529E7,1609587.58,5.396170287E7,4.649987573E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-3138818.78,-1120583.49,-4259402.27,-1112723.13]
["591","Splatná daň z príjmov","138",54277.69,26769.55,81047.24,83681.51]
["595","Dodatočne platená daň z príjmov","139",0.0,-1765.22,-1765.22,-1765.27]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",-3193096.47,-1145587.82,-4338684.29,-1194639.37]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]