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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:","Mestská časť Bratislava - Nové Mesto"]
["IČO:","00603317"]
["DIČ:","2020887385"]
["Mesto:","Bratislava - mestská časť Nové Mesto"]
["Ulica:","Junácka 3216/1"]
["Obdobie:","01/2025 - 12/2025"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","11.06.2026"]
["Zostavená dňa:","12.05.2026"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","27.08.2026 09:55:41"]

{"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","2025",null,null,"2024"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",4778990.98,72.36,4779063.34,4473877.92]
["501","Spotreba materiálu","2",3015292.6,72.36,3015364.96,2806073.7]
["502","Spotreba energie","3",1763496.66,0.0,1763496.66,1667597.58]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",201.72,0.0,201.72,206.64]
["51","Služby (r. 007 až r. 010)","6",4874570.84,2177.35,4876748.19,4291309.83]
["511","Opravy a udržiavanie","7",1390229.58,0.0,1390229.58,1763197.12]
["512","Cestovné","8",50068.63,0.0,50068.63,51291.14]
["513","Náklady na reprezentáciu","9",32931.86,0.0,32931.86,21333.19]
["518","Ostatné služby","10",3401340.77,2177.35,3403518.12,2455488.38]
["52","Osobné náklady (r. 012 až r. 016)","11",3.024382416E7,0.0,3.024382416E7,2.845486795E7]
["521","Mzdové náklady","12",2.086993243E7,0.0,2.086993243E7,2.011695033E7]
["524","Zákonné sociálne poistenie","13",7572082.72,0.0,7572082.72,7104640.41]
["525","Ostatné sociálne poistenie","14",205708.6,0.0,205708.6,212275.64]
["527","Zákonné sociálne náklady","15",1336537.59,0.0,1336537.59,1005744.13]
["528","Ostatné sociálne náklady","16",259562.82,0.0,259562.82,15257.44]
["53","Dane a poplatky (r. 018 až r. 020)","17",93159.53,0.0,93159.53,72700.62]
["531","Daň z motorových vozidiel","18",7045.24,0.0,7045.24,7236.04]
["532","Daň z nehnuteľnosti","19",203.48,0.0,203.48,191.83]
["538","Ostatné dane a poplatky","20",85910.81,0.0,85910.81,65272.75]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",332582.17,0.0,332582.17,449179.2]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",38543.11,0.0,38543.11,87109.21]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",813.88,0.0,813.88,9830.43]
["545","Ostatné pokuty, penále a úroky z omeškania","25",2504.81,0.0,2504.81,903.53]
["546","Odpis pohľadávky","26",40854.88,0.0,40854.88,121388.85]
["548","Ostatné náklady na prevádzkovú činnosť","27",248124.06,0.0,248124.06,227464.85]
["549","Manká a škody","28",1741.43,0.0,1741.43,2482.33]
["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",2964447.86,0.0,2964447.86,2128319.2]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2020489.96,0.0,2020489.96,1890344.61]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",943957.9,0.0,943957.9,237974.59]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",531411.65,0.0,531411.65,94802.99]
["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",412546.25,0.0,412546.25,143171.6]
["","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",176748.62,63.6,176812.22,196516.18]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",140461.29,0.0,140461.29,171654.44]
["563","Kurzové straty","43",0.0,0.0,0.0,0.0]
["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",35787.33,63.6,35850.93,24861.74]
["569","Manká a škody na finančnom majetku","48",500.0,0.0,500.0,0.0]
["","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",102346.84,0.0,102346.84,85053.76]
["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",0.0,0.0,0.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",101426.01,0.0,101426.01,84430.32]
["587","Náklady na ostatné transfery","62",920.83,0.0,920.83,623.44]
["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",4.3566671E7,2313.31,4.356898431E7,4.015182466E7]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2025",null,null,"2024"]
[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",2948308.32,12293.12,2960601.44,2797880.3]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",2947898.32,12293.12,2960191.44,2797460.3]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",410.0,0.0,410.0,420.0]
["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",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["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",1.745537731E7,0.0,1.745537731E7,1.919029834E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.643831729E7,0.0,1.643831729E7,1.884303163E7]
["633","Výnosy z poplatkov","83",1017060.02,0.0,1017060.02,347266.71]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2402250.36,9559.98,2411810.34,2496808.5]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",77659.9,0.0,77659.9,554705.0]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",63690.73,0.0,63690.73,4345.97]
["645","Ostatné pokuty, penále a úroky z omeškania","88",45831.14,0.0,45831.14,31838.32]
["646","Výnosy z odpísaných pohľadávok","89",13677.0,0.0,13677.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",2201391.59,9559.98,2210951.57,1905919.21]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",875833.96,0.0,875833.96,263405.64]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",875833.96,0.0,875833.96,263405.64]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",8000.0,0.0,8000.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",692606.69,0.0,692606.69,96922.88]
["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",175227.27,0.0,175227.27,166482.76]
["","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",76549.39,27.6,76576.99,167976.23]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",76549.39,0.0,76549.39,167976.23]
["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",0.0,0.0,0.0,0.0]
["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",0.0,27.6,27.6,0.0]
["","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",2.001254427E7,0.0,2.001254427E7,1.558138935E7]
["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",1.912638201E7,0.0,1.912638201E7,1.487027832E7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",228043.45,0.0,228043.45,225816.31]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",217953.17,0.0,217953.17,62137.14]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",340272.55,0.0,340272.55,294994.13]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",34512.45,0.0,34512.45,65376.48]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",65380.64,0.0,65380.64,62786.97]
["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",4.377086361E7,21880.7,4.379274431E7,4.049775836E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",204192.61,19567.39,223760.0,345933.7]
["591","Splatná daň z príjmov","138",15168.93,0.0,15168.93,27327.96]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",189023.68,19567.39,208591.07,318605.74]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]