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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 Žilina"]
["IČO:","00321796"]
["DIČ:","2021339474"]
["Mesto:","Žilina"]
["Ulica:","Námestie obetí komunizmu 3350/1"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","26.03.2019"]
["Zostavená dňa:","14.03.2019"]
["Schválená dňa:",""]
["SA uložená dňa:","28.05.2019"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","17.12.2025 12:23:26"]

{"sheet":"Náklady","index":1,"n_rows":67,"n_cols":7,"rows_kept":67,"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","2018",null,null,"2017"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",1802318.2,0.0,1802318.2,1064774.59]
["501","Spotreba materiálu","2",1161007.17,0.0,1161007.17,711548.35]
["502","Spotreba energie","3",641311.03,0.0,641311.03,353226.24]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",1.07186058E7,0.0,1.07186058E7,1.037316891E7]
["511","Opravy a udržiavanie","7",2643966.26,0.0,2643966.26,2852059.3]
["512","Cestovné","8",30531.75,0.0,30531.75,32244.76]
["513","Náklady na reprezentáciu","9",33632.18,0.0,33632.18,30423.17]
["518","Ostatné služby","10",8010475.61,0.0,8010475.61,7458441.68]
["52","Osobné náklady (r. 012 až r. 016)","11",8176090.88,0.0,8176090.88,6963536.66]
["521","Mzdové náklady","12",5811003.68,0.0,5811003.68,4936867.15]
["524","Zákonné sociálne poistenie","13",2044531.75,0.0,2044531.75,1773258.83]
["525","Ostatné sociálne poistenie","14",0.0,0.0,0.0,0.0]
["527","Zákonné sociálne náklady","15",320555.45,0.0,320555.45,253410.68]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",127405.82,0.0,127405.82,117145.11]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",1306.13,0.0,1306.13,1306.13]
["538","Ostatné dane a poplatky","20",126099.69,0.0,126099.69,115838.98]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",4623047.11,0.0,4623047.11,3482435.65]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",1345977.71,0.0,1345977.71,374487.2]
["542","Predaný materiál","23",105.6,0.0,105.6,114.52]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",27.0,0.0,27.0,91449.44]
["545","Ostatné pokuty, penále a úroky z omeškania","25",2054.69,0.0,2054.69,0.0]
["546","Odpis pohľadávky","26",523437.94,0.0,523437.94,22860.8]
["548","Ostatné náklady na prevádzkovú činnosť","27",2751444.17,0.0,2751444.17,2993450.23]
["549","Manká a škody","28",0.0,0.0,0.0,73.46]
["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",6180747.98,0.0,6180747.98,7432448.07]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",4945112.28,0.0,4945112.28,4951143.77]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1235635.7,0.0,1235635.7,2481304.3]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",824639.69,0.0,824639.69,44400.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",410996.01,0.0,410996.01,2436904.3]
["","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. 048)","40",9745767.43,0.0,9745767.43,458993.66]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,1029.01]
["562","Úroky","42",324337.87,0.0,324337.87,354783.7]
["563","Kurzové straty","43",2.31,0.0,2.31,3.69]
["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",9421427.25,0.0,9421427.25,103177.26]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,0.0]
["57","Mimoriadne náklady (r. 050 až r. 053)","49",0.0,0.0,0.0,0.0]
["572","Škody","50",0.0,0.0,0.0,0.0]
["574","Tvorba rezerv","51",0.0,0.0,0.0,0.0]
["578","Ostatné mimoriadne náklady","52",0.0,0.0,0.0,0.0]
["579","Tvorba opravných položiek","53",0.0,0.0,0.0,0.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 055 až r. 063)","54",2.493273728E7,0.0,2.493273728E7,2.266263888E7]
["581","Náklady na transfery zo štátneho rozpočtu do štátnych rozpočtových organizácií a príspevkových organizácií","55",0.0,0.0,0.0,0.0]
["582","Náklady na transfery zo štátneho rozpočtu ostatným subjektom verejnej správy","56",0.0,0.0,0.0,0.0]
["583","Náklady na transfery zo štátneho rozpočtu subjektom mimo verejnej správy","57",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","58",1.254653735E7,0.0,1.254653735E7,1.179756528E7]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",7674899.63,0.0,7674899.63,7549112.37]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",4709938.54,0.0,4709938.54,3310719.21]
["587","Náklady na ostatné transfery","61",1361.76,0.0,1361.76,5242.02]
["588","Náklady z odvodu príjmov","62",0.0,0.0,0.0,0.0]
["589","Náklady z budúceho odvodu príjmov","63",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.049 + r.054)","64",6.63067205E7,0.0,6.63067205E7,5.255514153E7]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2018",null,null,"2017"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["60","Tržby za vlastné výkony a tovar (r. 066 až r. 068)","65",680950.19,0.0,680950.19,640165.18]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",680950.19,0.0,680950.19,640165.18]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,0.0,0.0,0.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 070 až r. 073)","69",0.0,0.0,0.0,0.0]
["611","Zmena stavu nedokončenej výroby","70",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","71",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","72",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","73",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 075 až r. 078)","74",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","75",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","76",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","77",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","78",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",4.683782684E7,0.0,4.683782684E7,4.325418513E7]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",4.280941903E7,0.0,4.280941903E7,3.896133733E7]
["633","Výnosy z poplatkov","82",4028407.81,0.0,4028407.81,4292847.8]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",1.423203895E7,0.0,1.423203895E7,1.005842943E7]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",2073107.19,0.0,2073107.19,401636.47]
["642","Tržby z predaja materiálu","85",0.0,0.0,0.0,114.52]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",160.0,0.0,160.0,9157.67]
["645","Ostatné pokuty, penále a úroky z omeškania","87",424071.8,0.0,424071.8,308856.37]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,19.7]
["648","Ostatné výnosy z prevádzkovej činnosti","89",1.173469996E7,0.0,1.173469996E7,9338644.7]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",2083896.33,0.0,2083896.33,2065183.39]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",1723746.29,0.0,1723746.29,2065183.39]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",83552.23,0.0,83552.23,1852295.16]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",0.0,0.0,0.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",1640194.06,0.0,1640194.06,212888.23]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",360150.04,0.0,360150.04,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",360150.04,0.0,360150.04,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",105380.81,0.0,105380.81,167749.35]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,27000.0]
["662","Úroky","102",32671.4,0.0,32671.4,30739.24]
["663","Kurzové zisky","103",0.0,0.0,0.0,0.0]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",72597.88,0.0,72597.88,110000.0]
["666","Výnosy z krátkodobého finančného majetku","106",0.0,0.0,0.0,0.0]
["667","Výnosy z derivátových operácií","107",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","108",111.53,0.0,111.53,10.11]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",0.0,0.0,0.0,0.0]
["672","Náhrady škôd","110",0.0,0.0,0.0,0.0]
["674","Zúčtovanie rezerv","111",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","112",0.0,0.0,0.0,0.0]
["679","Zúčtovanie opravných položiek","113",0.0,0.0,0.0,0.0]
["68","Výnosy z transferov a rozpočtových príjmov v štátnych rozpočtových organizáciách a príspevkových organizáciách (r. 115 až r. 123)","114",0.0,0.0,0.0,0.0]
["681","Výnosy z bežných transferov zo štátneho rozpočtu","115",0.0,0.0,0.0,0.0]
["682","Výnosy z kapitálových transferov zo štátneho rozpočtu","116",0.0,0.0,0.0,0.0]
["683","Výnosy z bežných transferov od ostatných subjektov verejnej správy","117",0.0,0.0,0.0,0.0]
["684","Výnosy z kapitálových transferov od ostatných subjektov verejnej správy","118",0.0,0.0,0.0,0.0]
["685","Výnosy z bežných transferov od Európskej únie","119",0.0,0.0,0.0,0.0]
["686","Výnosy z kapitálových transferov od Európskej únie","120",0.0,0.0,0.0,0.0]
["687","Výnosy z bežných transferov od ostatných subjektov mimo verejnej správy","121",0.0,0.0,0.0,0.0]
["688","Výnosy z kapitálových transferov od ostatných subjektov mimo verejnej správy","122",0.0,0.0,0.0,0.0]
["689","Výnosy z odvodu rozpočtových príjmov","123",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. 125 až r. 133)","124",3737123.68,0.0,3737123.68,3366387.76]
["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","125",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","126",0.0,0.0,0.0,0.0]
["693","Výnosy samosprávy z bežných transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","127",742749.34,0.0,742749.34,521121.45]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",1054663.6,0.0,1054663.6,923453.38]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",44715.01,0.0,44715.01,3955.18]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",1359.96,0.0,1359.96,1359.96]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",450.0,0.0,450.0,34838.88]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",290277.72,0.0,290277.72,276917.45]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",1602908.05,0.0,1602908.05,1604741.46]
["","Účtová trieda 6 súčet (r. 065 + r. 069 + r. 074 + r. 079 + r. 083 + r. 090 + r. 100 + r. 109 + r. 114 + r. 124)","134",6.76772168E7,0.0,6.76772168E7,5.955210024E7]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",1370496.3,0.0,1370496.3,6996958.71]
["591","Splatná daň z príjmov","136",7886.96,0.0,7886.96,5838.12]
["595","Dodatočne platená daň z príjmov","137",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení r. 135 mínus (r. 136, r. 137) (+/-)","138",1362609.34,0.0,1362609.34,6991120.59]