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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 - Ružinov"]
["IČO:","00603155"]
["DIČ:","2020699516"]
["Mesto:","Bratislava - mestská časť Ružinov"]
["Ulica:","Mierová 21"]
["Obdobie:","01/2025 - 12/2025"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2026"]
["Zostavená dňa:","04.06.2026"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","28.08.2026 08:43:47"]

{"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",9533700.67,3670.01,9537370.68,9776580.32]
["501","Spotreba materiálu","2",5913327.82,3670.01,5916997.83,6026706.63]
["502","Spotreba energie","3",3619637.97,0.0,3619637.97,3743895.57]
["503","Spotreba ostatných neskladovateľných dodávok","4",290.9,0.0,290.9,5978.12]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",443.98,0.0,443.98,0.0]
["51","Služby (r. 007 až r. 010)","6",1.008899694E7,4589.27,1.009358621E7,1.270655717E7]
["511","Opravy a udržiavanie","7",3688465.37,0.0,3688465.37,2785199.07]
["512","Cestovné","8",60796.78,0.0,60796.78,208887.26]
["513","Náklady na reprezentáciu","9",52024.75,0.0,52024.75,47866.68]
["518","Ostatné služby","10",6287710.04,4589.27,6292299.31,9664604.16]
["52","Osobné náklady (r. 012 až r. 016)","11",5.297485518E7,8472.0,5.298332718E7,4.846282325E7]
["521","Mzdové náklady","12",3.696889522E7,8472.0,3.697736722E7,3.428057195E7]
["524","Zákonné sociálne poistenie","13",1.345710604E7,0.0,1.345710604E7,1.226005029E7]
["525","Ostatné sociálne poistenie","14",259476.35,0.0,259476.35,226705.61]
["527","Zákonné sociálne náklady","15",1882655.91,0.0,1882655.91,1657054.21]
["528","Ostatné sociálne náklady","16",406721.66,0.0,406721.66,38441.19]
["53","Dane a poplatky (r. 018 až r. 020)","17",197739.56,645.4,198384.96,143758.84]
["531","Daň z motorových vozidiel","18",119.42,645.4,764.82,1872.68]
["532","Daň z nehnuteľnosti","19",14632.9,0.0,14632.9,0.0]
["538","Ostatné dane a poplatky","20",182987.24,0.0,182987.24,141886.16]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",2113144.85,0.0,2113144.85,1861667.83]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",60879.85,0.0,60879.85,67336.61]
["542","Predaný materiál","23",0.0,0.0,0.0,342.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",626.05,0.0,626.05,8592.33]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1628.56,0.0,1628.56,3442.93]
["546","Odpis pohľadávky","26",31272.22,0.0,31272.22,51808.6]
["548","Ostatné náklady na prevádzkovú činnosť","27",1897117.2,0.0,1897117.2,1725424.29]
["549","Manká a škody","28",121620.97,0.0,121620.97,4721.07]
["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",4387562.11,21333.57,4408895.68,5611194.35]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",3461316.32,21333.57,3482649.89,3265116.68]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",926245.79,0.0,926245.79,2346077.67]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",180140.21,0.0,180140.21,158314.76]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",452339.04,0.0,452339.04,1652969.96]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,34.5]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",293766.54,0.0,293766.54,534758.45]
["","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",269741.57,143.0,269884.57,211536.15]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",111566.99,0.0,111566.99,104561.01]
["563","Kurzové straty","43",159.79,0.0,159.79,185.06]
["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",158014.79,143.0,158157.79,106790.08]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,0.0]
["","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",484427.43,0.0,484427.43,338640.59]
["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",81095.84,0.0,81095.84,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",349683.27,0.0,349683.27,338531.59]
["587","Náklady na ostatné transfery","62",53648.32,0.0,53648.32,109.0]
["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",8.005016831E7,38853.25,8.008902156E7,7.91127585E7]

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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",8023250.83,16960.73,8040211.56,7863606.82]
["601","Tržby za vlastné výrobky","67",30128.2,0.0,30128.2,0.0]
["602","Tržby z predaja služieb","68",7993122.63,16960.73,8010083.36,7863367.05]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,0.0,0.0,239.77]
["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",33005.95,0.0,33005.95,32815.87]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",33005.95,0.0,33005.95,32815.87]
["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",3.170301765E7,0.0,3.170301765E7,3.893872427E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2.915798068E7,0.0,2.915798068E7,3.54247007E7]
["633","Výnosy z poplatkov","83",2545036.97,0.0,2545036.97,3514023.57]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",6368720.88,737.0,6369457.88,5336268.04]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",233840.67,0.0,233840.67,220752.62]
["642","Tržby z predaja materiálu","86",0.0,737.0,737.0,321.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",18281.71,0.0,18281.71,25825.62]
["645","Ostatné pokuty, penále a úroky z omeškania","88",1747.2,0.0,1747.2,1354.82]
["646","Výnosy z odpísaných pohľadávok","89",168.3,0.0,168.3,4746.43]
["648","Ostatné výnosy z prevádzkovej činnosti","90",6114683.0,0.0,6114683.0,5083267.55]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",396317.81,0.0,396317.81,7857765.38]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",396317.81,0.0,396317.81,7857765.38]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",158314.76,0.0,158314.76,136391.71]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",127501.4,0.0,127501.4,7458214.69]
["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",110501.65,0.0,110501.65,263158.98]
["","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",107611.04,0.0,107611.04,110877.53]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",87747.99,0.0,87747.99,110424.09]
["663","Kurzové zisky","104",75.0,0.0,75.0,1.67]
["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",19788.05,0.0,19788.05,451.77]
["","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",33997.48,0.0,33997.48,1083.85]
["672","Náhrady škôd","112",8820.48,0.0,8820.48,15.0]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",25177.0,0.0,25177.0,1068.85]
["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",3.637769069E7,0.0,3.637769069E7,2.908996918E7]
["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",3.524989947E7,0.0,3.524989947E7,2.74355605E7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",447451.11,0.0,447451.11,236286.37]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",457500.28,0.0,457500.28,1303258.27]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",23730.38,0.0,23730.38,25459.88]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",57064.84,0.0,57064.84,75814.22]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",142044.61,0.0,142044.61,13589.94]
["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",8.304361233E7,17697.73,8.306131006E7,8.923111094E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",2993444.02,-21155.52,2972288.5,1.011835244E7]
["591","Splatná daň z príjmov","138",31450.23,445.46,31895.69,33429.32]
["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",2961993.79,-21600.98,2940392.81,1.008492312E7]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]