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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:","Konsolidovaná riadna"]
["Predložená dňa:","18.06.2019"]
["Zostavená dňa:","17.06.2019"]
["Schválená dňa:",""]
["SA uložená dňa:","04.11.2019"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","16.12.2025 19:39:19"]

{"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","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",6150369.46,2970754.21,9121123.67,8473611.86]
["501","Spotreba materiálu","2",4090352.29,1267676.23,5358028.52,4768959.5]
["502","Spotreba energie","3",2060017.17,1700042.39,3760059.56,3699514.15]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,3035.59,3035.59,5138.21]
["51","Služby (r. 007 až r. 010)","6",1.159349211E7,2257019.48,1.385051159E7,1.419900884E7]
["511","Opravy a udržiavanie","7",2853110.16,599323.97,3452434.13,3871888.96]
["512","Cestovné","8",77035.14,4383.9,81419.04,71031.34]
["513","Náklady na reprezentáciu","9",35137.49,7667.18,42804.67,42622.49]
["518","Ostatné služby","10",8628209.32,1645644.43,1.027385375E7,1.021346605E7]
["52","Osobné náklady (r. 012 až r. 016)","11",2.786026934E7,6587834.99,3.444810433E7,3.140510186E7]
["521","Mzdové náklady","12",2.004725527E7,4625171.02,2.467242629E7,2.247053292E7]
["524","Zákonné sociálne poistenie","13",6927815.83,1630423.63,8558239.46,7822079.19]
["525","Ostatné sociálne poistenie","14",9047.69,240887.0,249934.69,275559.37]
["527","Zákonné sociálne náklady","15",876008.55,91353.34,967361.89,836910.38]
["528","Ostatné sociálne náklady","16",142.0,0.0,142.0,20.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",128427.58,76615.12,205042.7,218361.47]
["531","Daň z motorových vozidiel","18",33.75,15366.04,15399.79,14835.65]
["532","Daň z nehnuteľnosti","19",1306.13,40050.0,41356.13,41771.13]
["538","Ostatné dane a poplatky","20",127087.7,21199.08,148286.78,161754.69]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",4522292.91,256433.07,4778725.98,3383814.88]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",1345977.71,35061.72,1381039.43,374487.2]
["542","Predaný materiál","23",105.6,0.0,105.6,7204.52]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",27.0,2041.79,2068.79,129506.32]
["545","Ostatné pokuty, penále a úroky z omeškania","25",2989.88,2471.43,5461.31,16431.78]
["546","Odpis pohľadávky","26",523437.94,11040.0,534477.94,44478.3]
["548","Ostatné náklady na prevádzkovú činnosť","27",2649634.78,205588.13,2855222.91,2811403.3]
["549","Manká a škody","28",120.0,230.0,350.0,303.46]
["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",6214937.38,4389293.51,1.060423089E7,1.081790158E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",5049570.25,4143980.03,9193550.28,8149910.98]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1165367.13,245313.48,1410680.61,2667990.6]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,185034.0,185034.0,152443.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",776357.0,56658.0,833015.0,78521.08]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,3621.48,3621.48,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",389010.13,0.0,389010.13,2437026.52]
["","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",9780628.78,202490.09,9983118.87,732400.08]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,1029.01]
["562","Úroky","42",324337.87,169047.79,493385.66,553999.7]
["563","Kurzové straty","43",40.54,35.83,76.37,138.55]
["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",9456250.37,33406.47,9489656.84,177232.82]
["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",3931630.45,200.42,3931830.87,3345432.66]
["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",28397.72,0.0,28397.72,29471.43]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",3901870.97,0.0,3901870.97,3310719.21]
["587","Náklady na ostatné transfery","62",1361.76,200.42,1562.18,5242.02]
["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",7.018204801E7,1.674064089E7,8.69226889E7,7.257563323E7]

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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. 067 až r. 069)","66",4030049.05,4780407.06,8810456.11,9607884.19]
["601","Tržby za vlastné výrobky","67",0.0,23115.51,23115.51,19323.97]
["602","Tržby z predaja služieb","68",4030049.05,4634577.17,8664626.22,8807503.11]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,122714.38,122714.38,781057.11]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",1629.89,40434.0,42063.89,40441.0]
["621","Aktivácia materiálu a tovaru","76",1629.89,40434.0,42063.89,40441.0]
["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",4.676932996E7,0.0,4.676932996E7,4.318016971E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",4.280921903E7,0.0,4.280921903E7,3.896103733E7]
["633","Výnosy z poplatkov","83",3960110.93,0.0,3960110.93,4219132.38]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1.44338535E7,1904180.93,1.633803443E7,1.091484083E7]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",2073107.19,34576.0,2107683.19,408029.93]
["642","Tržby z predaja materiálu","86",0.0,2933.36,2933.36,3728.52]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",160.0,0.0,160.0,9157.67]
["645","Ostatné pokuty, penále a úroky z omeškania","88",424071.8,6553.1,430624.9,309967.47]
["646","Výnosy z odpísaných pohľadávok","89",0.0,8280.0,8280.0,21619.7]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1.193651451E7,1851838.47,1.378835298E7,1.016233754E7]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",2083896.33,290649.68,2374546.01,1935382.59]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",1723746.29,290649.68,2014395.97,1935382.59]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,151662.68,151662.68,123496.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",83552.23,138987.0,222539.23,1579887.16]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,1967.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",1640194.06,0.0,1640194.06,230032.43]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",360150.04,0.0,360150.04,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",360150.04,0.0,360150.04,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",266781.5,150.78,266932.28,204213.15]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,27000.0]
["662","Úroky","103",33262.03,0.0,33262.03,31139.14]
["663","Kurzové zisky","104",0.0,0.78,0.78,71.39]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",72597.88,0.0,72597.88,110000.0]
["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",3103.04,150.0,3253.04,206.11]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",157818.55,0.0,157818.55,35796.51]
["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",1.368754953E7,0.0,1.368754953E7,1.269795329E7]
["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",1.216537081E7,0.0,1.216537081E7,1.13359089E7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",1056644.89,0.0,1056644.89,925611.82]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",93126.87,0.0,93126.87,41849.06]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",1359.96,0.0,1359.96,1359.96]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",79364.19,0.0,79364.19,113951.66]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",291682.81,0.0,291682.81,279271.89]
["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",8.127308976E7,7015822.45,8.828891221E7,7.858088476E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1.109104175E7,-9724818.44,1366223.31,6005251.53]
["591","Splatná daň z príjmov","138",16954.34,60487.53,77441.87,29554.67]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,8562.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",1.107408741E7,-9785305.97,1288781.44,5967134.86]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,-824469.59,-824469.59,-576638.86]