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["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Mesto Bardejov"]
["IČO:","00321842"]
["DIČ:","2020622923"]
["Mesto:","Bardejov"]
["Ulica:","Radničné námestie 16/16"]
["Obdobie:","01/2024 - 12/2024"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2025"]
["Zostavená dňa:","19.06.2025"]
["Schválená dňa:",""]
["SA uložená dňa:","22.12.2025"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","27.05.2026 05:56:57"]

{"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","2024",null,null,"2023"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",1.02475882E7,364197.67,1.061178587E7,1.062050841E7]
["501","Spotreba materiálu","2",3199066.74,214111.08,3413177.82,3204129.19]
["502","Spotreba energie","3",6948825.82,100038.9,7048864.72,7263579.21]
["503","Spotreba ostatných neskladovateľných dodávok","4",94877.64,5569.69,100447.33,100040.61]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",4818.0,44478.0,49296.0,52759.4]
["51","Služby (r. 007 až r. 010)","6",4269024.88,820572.12,5089597.0,5539656.98]
["511","Opravy a udržiavanie","7",1061237.1,121471.86,1182708.96,1082701.82]
["512","Cestovné","8",40834.95,7879.65,48714.6,52166.02]
["513","Náklady na reprezentáciu","9",72318.37,3564.81,75883.18,55938.6]
["518","Ostatné služby","10",3094634.46,687655.8,3782290.26,4348850.54]
["52","Osobné náklady (r. 012 až r. 016)","11",2.749879212E7,1545660.32,2.904445244E7,2.657303692E7]
["521","Mzdové náklady","12",1.944944043E7,1075432.48,2.052487291E7,1.878495709E7]
["524","Zákonné sociálne poistenie","13",6767616.87,373756.74,7141373.61,6460054.54]
["525","Ostatné sociálne poistenie","14",172360.49,8835.61,181196.1,175112.91]
["527","Zákonné sociálne náklady","15",1066903.33,86431.26,1153334.59,1133833.38]
["528","Ostatné sociálne náklady","16",42471.0,1204.23,43675.23,19079.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",4758.89,16927.69,21686.58,23911.47]
["531","Daň z motorových vozidiel","18",3469.8,5084.31,8554.11,9196.83]
["532","Daň z nehnuteľnosti","19",0.6,10794.55,10795.15,10150.2]
["538","Ostatné dane a poplatky","20",1288.49,1048.83,2337.32,4564.44]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",690529.01,75095.35,765624.36,713028.4]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",74456.68,427.6,74884.28,272108.4]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",5626.43,103.49,5729.92,11382.46]
["545","Ostatné pokuty, penále a úroky z omeškania","25",5578.16,359.08,5937.24,847.5]
["546","Odpis pohľadávky","26",117107.04,13514.2,130621.24,122703.2]
["548","Ostatné náklady na prevádzkovú činnosť","27",487742.7,60690.98,548433.68,279513.06]
["549","Manká a škody","28",18.0,0.0,18.0,26473.78]
["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",6384189.15,269883.5,6654072.65,1.024602808E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",6072527.04,217460.16,6289987.2,5855375.81]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",311662.11,52423.34,364085.45,420266.91]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,46941.0,46941.0,41289.63]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",10364.59,2515.41,12880.0,101880.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",4766.0,2592.0,7358.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",296531.52,374.93,296906.45,277097.28]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",0.0,0.0,0.0,3970385.36]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,0.0,0.0,3970385.36]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",7125999.89,2035.66,7128035.55,381947.79]
["561","Predané cenné papiere a podiely","41",6644121.0,0.0,6644121.0,0.0]
["562","Úroky","42",423083.94,11.68,423095.62,323373.28]
["563","Kurzové straty","43",19.03,0.0,19.03,38.38]
["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",58775.92,2023.98,60799.9,58536.13]
["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",3937061.85,6650.0,3943711.85,4122987.09]
["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",284.0,0.0,284.0,3136.1]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",3921044.06,0.0,3921044.06,4105466.04]
["587","Náklady na ostatné transfery","62",15733.79,6650.0,22383.79,14384.95]
["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",6.015794399E7,3101022.31,6.32589663E7,5.822110514E7]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2024",null,null,"2023"]
[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",1.115333888E7,1565769.92,1.27191088E7,1.204890198E7]
["601","Tržby za vlastné výrobky","67",842241.48,783690.7,1625932.18,1598413.42]
["602","Tržby z predaja služieb","68",1.03046204E7,715362.22,1.101998262E7,1.037217948E7]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",6477.0,66717.0,73194.0,78309.08]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-12323.13,-12323.13,-19801.86]
["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,-12323.13,-12323.13,-19801.86]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",12000.0,405.0,12405.0,3294.4]
["621","Aktivácia materiálu a tovaru","76",12000.0,405.0,12405.0,3294.4]
["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",2.154645683E7,0.0,2.154645683E7,2.174431832E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.999279161E7,0.0,1.999279161E7,2.018191874E7]
["633","Výnosy z poplatkov","83",1553665.22,0.0,1553665.22,1562399.58]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1345347.09,5031.07,1350378.16,2076841.0]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",310546.97,200.0,310746.97,279741.3]
["642","Tržby z predaja materiálu","86",4149.19,0.0,4149.19,5358.93]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",11036.0,0.0,11036.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",42990.0,0.0,42990.0,38811.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",976624.93,4831.07,981456.0,1752929.77]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",4239168.52,6137.75,4245306.27,374112.98]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",268802.88,6137.75,274940.63,374112.98]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,5939.58,5939.58,2715.57]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",9931.83,198.17,10130.0,29880.0]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,11492.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",258871.05,0.0,258871.05,330025.41]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",3970365.64,0.0,3970365.64,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",3970365.64,0.0,3970365.64,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",2813529.07,1.9,2813530.97,7468.53]
["661","Tržby z predaja cenných papierov a podielov","102",2673755.36,0.0,2673755.36,0.0]
["662","Úroky","103",35.27,0.0,35.27,7464.45]
["663","Kurzové zisky","104",0.01,0.0,0.01,4.08]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",139738.43,0.0,139738.43,0.0]
["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",0.0,1.9,1.9,0.0]
["","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",1.912558679E7,62558.18,1.918814497E7,1.772656752E7]
["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",1.629549591E7,58.18,1.629555409E7,1.49536911E7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",2573591.42,0.0,2573591.42,2469981.74]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",67461.11,0.0,67461.11,74988.28]
["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",129782.68,0.0,129782.68,101317.92]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",58685.67,62500.0,121185.67,126018.48]
["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",6.023542718E7,1627580.69,6.186300787E7,5.396170287E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",77483.19,-1473441.62,-1395958.43,-4259402.27]
["591","Splatná daň z príjmov","138",104926.27,26079.69,131005.96,81047.24]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,-1765.22]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",-27443.08,-1499521.31,-1526964.39,-4338684.29]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]