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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:","01/2021 - 12/2021"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","30.03.2022"]
["Zostavená dňa:","16.03.2022"]
["Schválená dňa:",""]
["SA uložená dňa:","26.05.2022"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","16.12.2025 17:48:20"]

{"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","2021",null,null,"2020"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",1852568.91,0.0,1852568.91,1817925.29]
["501","Spotreba materiálu","2",1041197.24,0.0,1041197.24,1114528.01]
["502","Spotreba energie","3",811371.67,0.0,811371.67,703397.28]
["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",1.406149758E7,0.0,1.406149758E7,1.188542936E7]
["511","Opravy a udržiavanie","7",4532200.11,0.0,4532200.11,2916797.19]
["512","Cestovné","8",6750.54,0.0,6750.54,4069.21]
["513","Náklady na reprezentáciu","9",14089.84,0.0,14089.84,16264.57]
["518","Ostatné služby","10",9508457.09,0.0,9508457.09,8948298.39]
["52","Osobné náklady (r. 012 až r. 016)","11",1.063402765E7,0.0,1.063402765E7,9271433.46]
["521","Mzdové náklady","12",7556872.66,0.0,7556872.66,6661460.51]
["524","Zákonné sociálne poistenie","13",2647699.24,0.0,2647699.24,2240564.6]
["525","Ostatné sociálne poistenie","14",0.0,0.0,0.0,0.0]
["527","Zákonné sociálne náklady","15",429455.75,0.0,429455.75,369408.35]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",462749.61,0.0,462749.61,314495.98]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",1295.47,0.0,1295.47,1235.59]
["538","Ostatné dane a poplatky","20",461454.14,0.0,461454.14,313260.39]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1506257.96,0.0,1506257.96,6475853.27]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",135036.94,0.0,135036.94,294446.22]
["542","Predaný materiál","23",88.56,0.0,88.56,140.98]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,10.8]
["545","Ostatné pokuty, penále a úroky z omeškania","25",85.0,0.0,85.0,2890.16]
["546","Odpis pohľadávky","26",423978.22,0.0,423978.22,328457.25]
["548","Ostatné náklady na prevádzkovú činnosť","27",946868.96,0.0,946868.96,5849907.86]
["549","Manká a škody","28",200.28,0.0,200.28,0.0]
["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",7099471.55,0.0,7099471.55,6261393.74]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",5978574.53,0.0,5978574.53,5702655.19]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1120897.02,0.0,1120897.02,558738.55]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",932440.0,0.0,932440.0,516441.42]
["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",188457.02,0.0,188457.02,42297.13]
["","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",415089.68,0.0,415089.68,452288.86]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,25000.0]
["562","Úroky","42",253013.19,0.0,253013.19,278267.8]
["563","Kurzové straty","43",0.0,0.0,0.0,3.64]
["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",162076.49,0.0,162076.49,149017.42]
["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",2.900521374E7,0.0,2.900521374E7,2.863953494E7]
["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",1.634238167E7,0.0,1.634238167E7,1.504013525E7]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",7166235.43,0.0,7166235.43,8326800.03]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",5496596.64,0.0,5496596.64,5272599.66]
["587","Náklady na ostatné transfery","61",0.0,0.0,0.0,0.0]
["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",6.503687668E7,0.0,6.503687668E7,6.51183549E7]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2021",null,null,"2020"]
[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",689695.66,0.0,689695.66,544399.67]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",689607.1,0.0,689607.1,544399.67]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",88.56,0.0,88.56,0.0]
["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",5.413254235E7,0.0,5.413254235E7,5.402522233E7]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",5.034160363E7,0.0,5.034160363E7,4.884255144E7]
["633","Výnosy z poplatkov","82",3790938.72,0.0,3790938.72,5182670.89]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",4112509.66,0.0,4112509.66,1.180341919E7]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",317114.1,0.0,317114.1,615493.39]
["642","Tržby z predaja materiálu","85",0.0,0.0,0.0,140.98]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",108148.33,0.0,108148.33,16050.0]
["645","Ostatné pokuty, penále a úroky z omeškania","87",397672.23,0.0,397672.23,351450.03]
["646","Výnosy z odpísaných pohľadávok","88",2242.51,0.0,2242.51,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",3287332.49,0.0,3287332.49,1.082028479E7]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",1100621.34,0.0,1100621.34,1030667.16]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",1100621.34,0.0,1100621.34,1009704.73]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",364330.99,0.0,364330.99,629067.6]
["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",736290.35,0.0,736290.35,380637.13]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",0.0,0.0,0.0,20962.43]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",0.0,0.0,0.0,20962.43]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",103400.0,0.0,103400.0,34081.66]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,31925.0]
["662","Úroky","102",0.0,0.0,0.0,2156.66]
["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",103400.0,0.0,103400.0,0.0]
["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",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",4528634.13,0.0,4528634.13,3795214.7]
["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",1488386.57,0.0,1488386.57,932660.75]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",1229591.75,0.0,1229591.75,1166957.07]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",977.5,0.0,977.5,37101.11]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",1891.08,0.0,1891.08,1891.08]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",67559.55,0.0,67559.55,86652.5]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",297431.88,0.0,297431.88,306782.64]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",1442795.8,0.0,1442795.8,1263169.55]
["","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",6.466740314E7,0.0,6.466740314E7,7.123300471E7]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",-369473.54,0.0,-369473.54,6114649.81]
["591","Splatná daň z príjmov","136",0.0,0.0,0.0,1037.91]
["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",-369473.54,0.0,-369473.54,6113611.9]