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["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Hlavné mesto Slovenskej republiky Bratislava"]
["IČO:","00603481"]
["DIČ:","2020372596"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","Primaciálne námestie 1"]
["Obdobie:","01/2019 - 12/2019"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","27.04.2020"]
["Zostavená dňa:","30.03.2020"]
["Schválená dňa:",""]
["SA uložená dňa:","21.05.2020"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","24.04.2025 12:01:52"]

{"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","2019",null,null,"2018"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",6911587.42,6157.65,6917745.07,7854208.77]
["501","Spotreba materiálu","2",1013109.16,5116.92,1018226.08,1021737.1]
["502","Spotreba energie","3",5898478.26,1040.73,5899518.99,6832471.67]
["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",6.194022007E7,20888.13,6.19611082E7,7.321205206E7]
["511","Opravy a udržiavanie","7",2.0680638E7,1673.09,2.068231109E7,3.285848609E7]
["512","Cestovné","8",212571.95,163.18,212735.13,169249.42]
["513","Náklady na reprezentáciu","9",215519.61,0.0,215519.61,473555.92]
["518","Ostatné služby","10",4.083149051E7,19051.86,4.085054237E7,3.971076063E7]
["52","Osobné náklady (r. 012 až r. 016)","11",2.579248434E7,121034.75,2.591351909E7,2.238925833E7]
["521","Mzdové náklady","12",1.793771408E7,84621.53,1.802233561E7,1.556869129E7]
["524","Zákonné sociálne poistenie","13",6284786.2,30367.51,6315153.71,5471024.43]
["525","Ostatné sociálne poistenie","14",242939.86,1414.72,244354.58,216395.25]
["527","Zákonné sociálne náklady","15",1054937.32,4630.99,1059568.31,877800.48]
["528","Ostatné sociálne náklady","16",272106.88,0.0,272106.88,255346.88]
["53","Dane a poplatky (r. 018 až r. 020)","17",299834.29,427.67,300261.96,252815.79]
["531","Daň z motorových vozidiel","18",0.0,347.01,347.01,294.29]
["532","Daň z nehnuteľnosti","19",544.79,0.0,544.79,544.79]
["538","Ostatné dane a poplatky","20",299289.5,80.66,299370.16,251976.71]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1.049458848E7,103.3,1.049469178E7,1.419289299E7]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",2720035.19,0.0,2720035.19,692754.86]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",400253.56,0.0,400253.56,8772.41]
["545","Ostatné pokuty, penále a úroky z omeškania","25",143643.19,103.3,143746.49,23360.97]
["546","Odpis pohľadávky","26",222457.03,0.0,222457.03,1194988.81]
["548","Ostatné náklady na prevádzkovú činnosť","27",7008199.51,0.0,7008199.51,1.226725617E7]
["549","Manká a škody","28",0.0,0.0,0.0,5759.77]
["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",1.1487411593E8,0.0,1.1487411593E8,6.328596227E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2.555334435E7,0.0,2.555334435E7,2.517752755E7]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",8.932077158E7,0.0,8.932077158E7,3.810843472E7]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",1.139264455E7,0.0,1.139264455E7,3.076339756E7]
["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",7.792812703E7,0.0,7.792812703E7,7345037.16]
["","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",600320.91,1182.08,601502.99,731092.71]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",476868.43,0.0,476868.43,591854.34]
["563","Kurzové straty","43",270.78,0.0,270.78,227.75]
["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",123181.7,1182.08,124363.78,139010.62]
["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",1.6065416428E8,0.0,1.6065416428E8,1.5162410105E8]
["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",4.620027302E7,0.0,4.620027302E7,4.135925751E7]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",6378194.34,0.0,6378194.34,1.11625825E7]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",1.0807319692E8,0.0,1.0807319692E8,9.909214105E7]
["587","Náklady na ostatné transfery","61",2500.0,0.0,2500.0,10119.99]
["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",3.8156731572E8,149793.58,3.817171093E8,3.3354238397E8]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2019",null,null,"2018"]
[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",1.740557708E7,155143.68,1.756072076E7,1.605468391E7]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",1.740519908E7,155143.68,1.756034276E7,1.605420991E7]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",378.0,0.0,378.0,474.0]
["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",2.4457717883E8,0.0,2.4457717883E8,2.2399400239E8]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",2.0899748232E8,0.0,2.0899748232E8,1.9087691546E8]
["633","Výnosy z poplatkov","82",3.557969651E7,0.0,3.557969651E7,3.311708693E7]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",3.84662241E7,83.8,3.84663079E7,2.44909527E7]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",1.648923256E7,0.0,1.648923256E7,2378020.1]
["642","Tržby z predaja materiálu","85",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",77299.54,0.0,77299.54,77297.18]
["645","Ostatné pokuty, penále a úroky z omeškania","87",615725.23,0.0,615725.23,583709.92]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,1765916.47]
["648","Ostatné výnosy z prevádzkovej činnosti","89",2.128396677E7,83.8,2.128405057E7,1.968600903E7]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",1.0743962993E8,0.0,1.0743962993E8,4996917.94]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",1.0743962993E8,0.0,1.0743962993E8,4996917.94]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",3.050897326E7,0.0,3.050897326E7,75180.0]
["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",7.693065667E7,0.0,7.693065667E7,4921737.94]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",0.0,0.0,0.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",2711442.07,0.0,2711442.07,118291.83]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",0.0,0.0,0.0,0.0]
["663","Kurzové zisky","103",0.04,0.0,0.04,0.87]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",2711442.03,0.0,2711442.03,118290.96]
["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",0.0,0.0,0.0,0.0]
["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",1.943325346E7,0.0,1.943325346E7,2.697130131E7]
["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",1991452.73,0.0,1991452.73,1.000000151E7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",1.2763948E7,0.0,1.2763948E7,1.237918871E7]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",73159.0,0.0,73159.0,25530.07]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",820.0,0.0,820.0,819.4]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",0.0,0.0,0.0,0.0]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",4603873.73,0.0,4603873.73,4565761.62]
["","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",4.3003330547E8,155227.48,4.3018853295E8,2.9662615008E8]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",4.846598975E7,5433.9,4.847142365E7,-3.691623389E7]
["591","Splatná daň z príjmov","136",0.0,1162.81,1162.81,2717.31]
["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",4.846598975E7,4271.09,4.847026084E7,-3.69189512E7]