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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:","01/2025 - 12/2025"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","18.06.2026"]
["Zostavená dňa:","12.06.2026"]
["Schválená dňa:",""]
["SA uložená dňa:","25.08.2026"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","26.08.2026 02:43:30"]

{"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",9883974.79,4641503.99,1.452547878E7,1.456621545E7]
["501","Spotreba materiálu","2",6667055.08,2343973.61,9011028.69,8752049.56]
["502","Spotreba energie","3",3216919.71,2276744.79,5493664.5,5633782.87]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,20785.59,20785.59,180383.02]
["51","Služby (r. 007 až r. 010)","6",2.133941683E7,2102696.69,2.344211352E7,1.952827045E7]
["511","Opravy a udržiavanie","7",6454408.26,403505.05,6857913.31,5146017.49]
["512","Cestovné","8",72099.16,14268.0,86367.16,70310.63]
["513","Náklady na reprezentáciu","9",42934.94,8827.09,51762.03,69695.08]
["518","Ostatné služby","10",1.476997447E7,1676096.55,1.644607102E7,1.424224725E7]
["52","Osobné náklady (r. 012 až r. 016)","11",5.703206085E7,1.359191097E7,7.062397182E7,6.563821135E7]
["521","Mzdové náklady","12",4.03179504E7,9420536.37,4.973848677E7,4.625338353E7]
["524","Zákonné sociálne poistenie","13",1.433692491E7,3333825.77,1.767075068E7,1.640440201E7]
["525","Ostatné sociálne poistenie","14",248977.61,84995.55,333973.16,170005.33]
["527","Zákonné sociálne náklady","15",2107533.33,752553.28,2860086.61,2810300.48]
["528","Ostatné sociálne náklady","16",20674.6,0.0,20674.6,120.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",407194.86,114516.32,521711.18,505817.58]
["531","Daň z motorových vozidiel","18",216.0,10279.16,10495.16,9112.0]
["532","Daň z nehnuteľnosti","19",2025.35,44107.0,46132.35,46866.21]
["538","Ostatné dane a poplatky","20",404953.51,60130.16,465083.67,449839.37]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1780429.66,502382.46,2282812.12,4524188.14]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",325102.51,3203.0,328305.51,1470802.92]
["542","Predaný materiál","23",0.0,10.0,10.0,235.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",307.58,10.3,317.88,1875.04]
["545","Ostatné pokuty, penále a úroky z omeškania","25",17881.83,910.7,18792.53,1405.37]
["546","Odpis pohľadávky","26",360859.95,0.0,360859.95,741058.27]
["548","Ostatné náklady na prevádzkovú činnosť","27",1075012.74,498188.46,1573201.2,2308004.41]
["549","Manká a škody","28",1265.05,60.0,1325.05,807.13]
["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",7552935.77,6929702.62,1.448263839E7,1.47817316E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",6833593.09,6419958.31,1.32535514E7,1.347377327E7]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",719342.68,509744.31,1229086.99,1307958.33]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,299277.61,299277.61,302310.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",180076.7,89278.7,269355.4,374994.41]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,31876.0,31876.0,36295.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",539265.98,89312.0,628577.98,594358.92]
["","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",726443.18,188002.35,914445.53,6270105.27]
["561","Predané cenné papiere a podiely","41",2500.0,0.0,2500.0,5312687.0]
["562","Úroky","42",648184.09,68070.37,716254.46,780385.55]
["563","Kurzové straty","43",0.0,21.0,21.0,28.36]
["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",75372.14,119910.98,195283.12,177004.36]
["569","Manká a škody na finančnom majetku","48",386.95,0.0,386.95,0.0]
["","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",5578516.02,0.0,5578516.02,8167180.72]
["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",211078.38,0.0,211078.38,224647.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",5367437.64,0.0,5367437.64,7942533.72]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,0.0]
["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",1.0430097196E8,2.80707154E7,1.3237168736E8,1.3398172056E8]

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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",7235502.26,5201755.02,1.243725728E7,1.19189598E7]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",7235502.26,5177152.09,1.241265435E7,1.187986178E7]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,24602.93,24602.93,39098.02]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,-97.0]
["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,-97.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,518119.69,518119.69,418007.2]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,168210.0,168210.0,172776.0]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,171445.99,171445.99,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,178463.7,178463.7,245231.2]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",6.257986975E7,0.0,6.257986975E7,6.716975985E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",5.499221841E7,0.0,5.499221841E7,6.101918415E7]
["633","Výnosy z poplatkov","83",7587651.34,0.0,7587651.34,6150575.7]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",6547593.97,3517813.94,1.006540791E7,9016061.05]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",1034590.87,20785.0,1055375.87,1122812.07]
["642","Tržby z predaja materiálu","86",0.0,9.0,9.0,2676.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",8110.57,0.0,8110.57,2864.35]
["645","Ostatné pokuty, penále a úroky z omeškania","88",931323.85,180798.0,1112121.85,1013326.67]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",4573568.68,3316221.94,7889790.62,6874381.96]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",455450.09,358738.82,814188.91,1591736.17]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",455450.09,358738.82,814188.91,1591736.17]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,303384.0,303384.0,350284.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",66040.0,55354.82,121394.82,194569.85]
["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",389410.09,0.0,389410.09,1046882.32]
["","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",302671.74,574.0,303245.74,1571062.84]
["661","Tržby z predaja cenných papierov a podielov","102",2500.0,0.0,2500.0,1116402.2]
["662","Úroky","103",62135.95,567.0,62702.95,72789.98]
["663","Kurzové zisky","104",0.0,5.0,5.0,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",14300.0,0.0,14300.0,20900.0]
["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",0.0,2.0,2.0,2764.51]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",223735.79,0.0,223735.79,358206.15]
["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",4.206705756E7,0.0,4.206705756E7,3.23931676E7]
["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",3.950592503E7,0.0,3.950592503E7,3.013071252E7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",1507203.59,0.0,1507203.59,1430373.77]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",145843.57,0.0,145843.57,70062.78]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",1891.11,0.0,1891.11,1891.08]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",475653.33,0.0,475653.33,195423.74]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",430540.93,0.0,430540.93,564703.71]
["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",1.1918814537E8,9597001.47,1.2878514684E8,1.2407865751E8]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1.488717341E7,-1.847371393E7,-3586540.52,-9903063.05]
["591","Splatná daň z príjmov","138",16565.32,14286.87,30852.19,62054.49]
["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",1.487060809E7,-1.84880008E7,-3617392.71,-9965117.54]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,-1466295.6,-1466295.6,-1960591.43]