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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:","01/2022 - 12/2022"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2023"]
["Zostavená dňa:","09.06.2023"]
["Schválená dňa:",""]
["SA uložená dňa:","06.11.2023"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","24.04.2025 17:42:43"]

{"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","2022",null,null,"2021"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",8700251.98,3129137.84,1.182938982E7,9114609.87]
["501","Spotreba materiálu","2",5764638.56,1725161.32,7489799.88,5311743.92]
["502","Spotreba energie","3",2935613.42,1377046.32,4312659.74,3748695.27]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,26930.2,26930.2,54170.68]
["51","Služby (r. 007 až r. 010)","6",1.554799016E7,935850.84,1.6483841E7,1.596497839E7]
["511","Opravy a udržiavanie","7",3829924.01,296684.0,4126608.01,5524829.44]
["512","Cestovné","8",60947.75,13253.6,74201.35,36296.51]
["513","Náklady na reprezentáciu","9",26341.93,6187.0,32528.93,19078.49]
["518","Ostatné služby","10",1.163077647E7,619726.24,1.225050271E7,1.038477395E7]
["52","Osobné náklady (r. 012 až r. 016)","11",4.132494972E7,9103045.85,5.042799557E7,4.660054835E7]
["521","Mzdové náklady","12",2.962464466E7,6349626.54,3.59742712E7,3.340490449E7]
["524","Zákonné sociálne poistenie","13",1.023314951E7,2260328.16,1.249347767E7,1.152837869E7]
["525","Ostatné sociálne poistenie","14",27381.47,11117.6,38499.07,79305.22]
["527","Zákonné sociálne náklady","15",1437502.54,481973.55,1919476.09,1587724.95]
["528","Ostatné sociálne náklady","16",2271.54,0.0,2271.54,235.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",448810.99,63239.67,512050.66,531036.19]
["531","Daň z motorových vozidiel","18",144.0,6346.49,6490.49,11571.0]
["532","Daň z nehnuteľnosti","19",1260.56,48224.0,49484.56,47615.47]
["538","Ostatné dane a poplatky","20",447406.43,8669.18,456075.61,471849.72]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",6838722.29,634226.0,7472948.29,1925308.52]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",105169.63,97879.0,203048.63,135037.06]
["542","Predaný materiál","23",0.0,6430.0,6430.0,88.56]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",36.0,3.0,39.0,82.31]
["545","Ostatné pokuty, penále a úroky z omeškania","25",12138.17,41.0,12179.17,7591.64]
["546","Odpis pohľadávky","26",321539.2,18.0,321557.2,424358.22]
["548","Ostatné náklady na prevádzkovú činnosť","27",6399734.29,529801.0,6929535.29,1354630.45]
["549","Manká a škody","28",105.0,54.0,159.0,3520.28]
["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",8222515.22,7138695.34,1.536121056E7,1.356120424E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",6817362.64,6743469.0,1.356083164E7,1.304617789E7]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1405152.58,395226.34,1800378.92,515026.35]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,309879.24,309879.24,247864.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",282082.22,83864.1,365946.32,76260.27]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,1483.0,1483.0,1865.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",1123070.36,0.0,1123070.36,189037.08]
["","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",918007.79,86465.9,1004473.69,827768.01]
["561","Predané cenné papiere a podiely","41",5000.0,0.0,5000.0,0.0]
["562","Úroky","42",281850.43,23574.0,305424.43,316302.19]
["563","Kurzové straty","43",0.0,2.0,2.0,0.56]
["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",252395.66,62889.9,315285.56,293642.81]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,23.0]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","49",378761.7,0.0,378761.7,217799.45]
["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",7794120.62,0.0,7794120.62,4896540.3]
["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",275270.61,0.0,275270.61,191940.53]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",7504543.96,0.0,7504543.96,4704599.77]
["587","Náklady na ostatné transfery","62",14306.05,0.0,14306.05,0.0]
["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",8.979536877E7,2.109066144E7,1.1088603021E8,9.342199387E7]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2022",null,null,"2021"]
[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",4280419.93,3779354.83,8059774.76,5972517.09]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",4280419.93,3654438.59,7934858.52,5909554.48]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,124916.24,124916.24,62962.61]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,69.0]
["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",0.0,0.0,0.0,69.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,52442.0,52442.0,39015.0]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,52442.0,52442.0,39015.0]
["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",5.789095894E7,0.0,5.789095894E7,5.407798267E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",5.415693006E7,0.0,5.415693006E7,5.034157863E7]
["633","Výnosy z poplatkov","83",3734028.88,0.0,3734028.88,3736404.04]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",7293045.55,3221987.4,1.051503295E7,7586308.94]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",535046.6,0.0,535046.6,319581.6]
["642","Tržby z predaja materiálu","86",0.0,10362.0,10362.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",152993.5,0.0,152993.5,109435.53]
["645","Ostatné pokuty, penále a úroky z omeškania","88",426064.9,163446.0,589510.9,444452.23]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,2242.51]
["648","Ostatné výnosy z prevádzkovej činnosti","90",6178940.55,3048179.4,9227119.95,6710597.07]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",448769.17,335488.1,784257.27,1085447.15]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",448769.17,335488.1,784257.27,1085447.15]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,252177.1,252177.1,211772.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",214685.43,83311.0,297996.43,136753.4]
["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",234083.74,0.0,234083.74,736921.75]
["","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",65600.0,0.0,65600.0,103440.0]
["661","Tržby z predaja cenných papierov a podielov","102",59000.0,0.0,59000.0,0.0]
["662","Úroky","103",0.0,0.0,0.0,0.0]
["663","Kurzové zisky","104",0.0,0.0,0.0,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",6600.0,0.0,6600.0,103400.0]
["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",0.0,0.0,0.0,40.0]
["","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",2.374616567E7,0.0,2.374616567E7,2.022499445E7]
["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",2.163957552E7,0.0,2.163957552E7,1.850831502E7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",1604882.86,0.0,1604882.86,1230265.67]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",33355.06,0.0,33355.06,46422.64]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",1891.08,0.0,1891.08,1891.08]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",142950.76,0.0,142950.76,136990.04]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",323510.39,0.0,323510.39,301110.0]
["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",9.372495926E7,7389272.33,1.0111423159E8,8.90897743E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",3929590.49,-1.370138911E7,-9771798.62,-4332219.57]
["591","Splatná daň z príjmov","138",5817.1,10216.84,16033.94,-135985.73]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,558.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",3923773.39,-1.371160595E7,-9787832.56,-4196791.84]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,-1522773.49,-1522773.49,-1505909.65]