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["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Mesto Banská Štiavnica"]
["IČO:","00320501"]
["DIČ:","2021107308"]
["Mesto:","Banská Štiavnica"]
["Ulica:","Radničné námestie 1"]
["Obdobie:","01/2024 - 12/2024"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2025"]
["Zostavená dňa:","16.06.2025"]
["Schválená dňa:",""]
["SA uložená dňa:","11.12.2025"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","04.04.2026 07:44:07"]

{"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",1345470.78,1510081.91,2855552.69,3374385.48]
["501","Spotreba materiálu","2",769116.25,88789.63,857905.88,833436.82]
["502","Spotreba energie","3",576354.53,1410475.01,1986829.54,2527560.46]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,30.73,30.73,19.72]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,10786.54,10786.54,13368.48]
["51","Služby (r. 007 až r. 010)","6",1501519.99,688964.27,2190484.26,2266736.97]
["511","Opravy a udržiavanie","7",324195.72,126653.83,450849.55,508888.02]
["512","Cestovné","8",20314.69,2185.67,22500.36,9947.48]
["513","Náklady na reprezentáciu","9",40179.79,2121.09,42300.88,42388.32]
["518","Ostatné služby","10",1116829.79,558003.68,1674833.47,1705513.15]
["52","Osobné náklady (r. 012 až r. 016)","11",7231368.43,1101994.67,8333363.1,7890552.9]
["521","Mzdové náklady","12",5104722.72,784309.98,5889032.7,5613266.32]
["524","Zákonné sociálne poistenie","13",1762652.69,278070.6,2040723.29,1917744.23]
["525","Ostatné sociálne poistenie","14",33486.48,1680.0,35166.48,29828.84]
["527","Zákonné sociálne náklady","15",322050.3,37934.09,359984.39,321491.62]
["528","Ostatné sociálne náklady","16",8456.24,0.0,8456.24,8221.89]
["53","Dane a poplatky (r. 018 až r. 020)","17",40047.84,28394.3,68442.14,86074.15]
["531","Daň z motorových vozidiel","18",0.0,5671.11,5671.11,5489.25]
["532","Daň z nehnuteľnosti","19",0.0,7559.43,7559.43,7520.02]
["538","Ostatné dane a poplatky","20",40047.84,15163.76,55211.6,73064.88]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",457646.68,15046.42,472693.1,379366.81]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",135750.72,0.0,135750.72,77931.5]
["542","Predaný materiál","23",0.0,674.24,674.24,42.01]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",1579.23,0.0,1579.23,113.41]
["545","Ostatné pokuty, penále a úroky z omeškania","25",11284.8,33.0,11317.8,2026.2]
["546","Odpis pohľadávky","26",1009.0,0.0,1009.0,10215.96]
["548","Ostatné náklady na prevádzkovú činnosť","27",308022.93,14339.18,322362.11,285389.53]
["549","Manká a škody","28",0.0,0.0,0.0,3648.2]
["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",2112383.74,136207.56,2248591.3,2182655.43]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1881092.09,110567.13,1991659.22,2073261.69]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",231291.65,25640.43,256932.08,109393.74]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",49661.39,0.0,49661.39,49480.71]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",8610.0,0.0,8610.0,8400.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,25640.43,25640.43,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",173020.26,0.0,173020.26,51513.03]
["","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",84547.34,8593.73,93141.07,93138.73]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",56336.3,696.02,57032.32,53936.35]
["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",28211.04,7897.71,36108.75,39202.38]
["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",861934.47,0.0,861934.47,928105.93]
["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",480.0,0.0,480.0,1559.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",861454.47,0.0,861454.47,926546.93]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,0.0]
["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",1.363491927E7,3489282.86,1.712420213E7,1.72010164E7]

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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",969941.02,3363805.34,4333746.36,4232973.75]
["601","Tržby za vlastné výrobky","67",0.0,835630.36,835630.36,757511.65]
["602","Tržby z predaja služieb","68",969941.02,2513232.58,3483173.6,3456236.65]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,14942.4,14942.4,19225.45]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,2115.75,2115.75,-7067.0]
["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",0.0,2115.75,2115.75,-7067.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",5849.18,51937.51,57786.69,47240.0]
["621","Aktivácia materiálu a tovaru","76",0.0,1688.0,1688.0,740.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,50249.51,50249.51,46500.0]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",5849.18,0.0,5849.18,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",7164019.77,0.0,7164019.77,7024215.69]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",6330171.71,0.0,6330171.71,6224784.7]
["633","Výnosy z poplatkov","83",833848.06,0.0,833848.06,799430.99]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",869077.12,37070.34,906147.46,1173719.02]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",404772.83,8060.0,412832.83,225334.72]
["642","Tržby z predaja materiálu","86",0.0,976.21,976.21,26.33]
["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",55823.06,5.77,55828.83,20026.22]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",408481.23,28028.36,436509.59,928331.75]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",128385.11,62.2,128447.31,54505.87]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",128385.11,62.2,128447.31,54505.87]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",51477.11,62.2,51539.31,2058.6]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",8400.0,0.0,8400.0,8400.0]
["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",68508.0,0.0,68508.0,44047.27]
["","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",764.73,0.0,764.73,428176.6]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",653.25,0.0,653.25,38.26]
["663","Kurzové zisky","104",0.0,0.0,0.0,0.18]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",97.65,0.0,97.65,428106.0]
["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",13.83,0.0,13.83,32.16]
["","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",4739616.24,0.0,4739616.24,5082717.07]
["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",3173513.22,0.0,3173513.22,3396731.22]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",1318146.71,0.0,1318146.71,1374666.4]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",80961.81,0.0,80961.81,57296.35]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",5935.2,0.0,5935.2,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",139118.08,0.0,139118.08,231177.7]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",21941.22,0.0,21941.22,22845.4]
["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",1.387765317E7,3454991.14,1.733264431E7,1.8036481E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",242733.9,-34291.72,208442.18,835464.6]
["591","Splatná daň z príjmov","138",77.62,6043.97,6121.59,7567.87]
["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",242656.28,-40335.69,202320.59,827896.73]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,2965.15,2965.15,3339.75]