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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:","Hlavné mesto Slovenskej republiky Bratislava"]
["IČO:","00603481"]
["DIČ:","2020372596"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","Primaciálne námestie 429/1"]
["Obdobie:","01/2013 - 12/2013"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:",""]
["Zostavená dňa:",""]
["Schválená dňa:",""]
["SA uložená dňa:","19.08.2015"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","06.06.2025 19:00:36"]

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["Účtovná závierka","Individuálna"]
["","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2013"]
["do:","12/2013"]
["",""]
["IČO:","00603481"]
["Názov účtovnej jednotky:","Hlavné mesto Slovenskej republiky Bratislava"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Primaciálne námestie 1"]
["Číslo:",""]
["PSČ:","81499"]
["Názov obce:","Bratislava - mestská časť Staré Mesto"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:",""]

{"sheet":"Náklady","index":2,"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","Bežné účtovné obdobie",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",4097426.61,11283.71,4108710.32,4245841.75]
["501","Spotreba materiálu","2",555721.44,8131.71,563853.15,535378.56]
["502","Spotreba energie","3",3541705.17,3152.0,3544857.17,3710463.19]
["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",5.224514304E7,165357.22,5.241050026E7,4.747713888E7]
["511","Opravy a udržiavanie","7",1.271826123E7,4533.62,1.272279485E7,1.009643011E7]
["512","Cestovné","8",129196.73,123.21,129319.94,150060.09]
["513","Náklady na reprezentáciu","9",68734.99,24.45,68759.44,49245.23]
["518","Ostatné služby","10",3.932895009E7,160675.94,3.948962603E7,3.718140345E7]
["52","Osobné náklady (r. 012 až r. 016)","11",1.603664099E7,122495.31,1.61591363E7,1.591868508E7]
["521","Mzdové náklady","12",1.091111959E7,86178.1,1.099729769E7,1.091440075E7]
["524","Zákonné sociálne poistenie","13",3897575.02,30524.34,3928099.36,3896671.75]
["525","Ostatné sociálne poistenie","14",149296.76,1806.49,151103.25,145380.88]
["527","Zákonné sociálne náklady","15",823677.66,3986.38,827664.04,637805.82]
["528","Ostatné sociálne náklady","16",254971.96,0.0,254971.96,324425.88]
["53","Dane a poplatky (r. 018 až r. 020)","17",7864.5,670.87,8535.37,13066.52]
["531","Daň z motorových vozidiel","18",0.0,612.69,612.69,785.21]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",7864.5,58.18,7922.68,12281.31]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",2.780942532E7,26158.6,2.783558392E7,6.532049654E7]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",5384682.45,0.0,5384682.45,7514821.04]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",30.34,0.0,30.34,129.43]
["545","Ostatné pokuty, penále a úroky z omeškania","25",38619.38,35.8,38655.18,169240.03]
["546","Odpis pohľadávky","26",6604598.23,26122.8,6630721.03,361511.49]
["548","Ostatné náklady na prevádzkovú činnosť","27",1479836.87,0.0,1479836.87,5.711622312E7]
["549","Manká a škody","28",1.430165805E7,0.0,1.430165805E7,158571.43]
["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",1.2633581131E8,2990.09,1.263388014E8,2.930540046E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1.271858378E7,0.0,1.271858378E7,1.689752438E7]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1329885.6,2990.09,1332875.69,1.126621338E7]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",1328236.29,2783.41,1331019.7,578658.72]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,206.68,206.68,788.82]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",1649.31,0.0,1649.31,1.068676584E7]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",1.1228734193E8,0.0,1.1228734193E8,1141662.7]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",1.1228734193E8,0.0,1.1228734193E8,1141662.7]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 048)","40",3178944.76,2807.96,3181752.72,2714889.1]
["561","Predané cenné papiere a podiely","41",1064768.8,0.0,1064768.8,14607.76]
["562","Úroky","42",1885347.88,0.0,1885347.88,2306272.57]
["563","Kurzové straty","43",238.14,6.28,244.42,529.93]
["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",228589.94,2801.68,231391.62,393478.84]
["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",9.733116479E7,0.0,9.733116479E7,1.1827028596E8]
["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",3.054985855E7,0.0,3.054985855E7,3.403569766E7]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",5631066.43,0.0,5631066.43,2.007006359E7]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",6.115023981E7,0.0,6.115023981E7,6.416406228E7]
["587","Náklady na ostatné transfery","61",0.0,0.0,0.0,462.43]
["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 celkom súčet (r.001 + r.006 + r.011 + r.017 + r.021 + r.029 + r.040 + r.049 + r.054)","64",3.2704242132E8,331763.76,3.2737418508E8,2.8326580429E8]
["","Kontrolné číslo súčet (r. 001 až r. 064)","994"]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","Bežné účtovné obdobie",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[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",1.186216153E7,344328.31,1.220648984E7,1.213172166E7]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",1.186101583E7,344328.31,1.220534414E7,1.21308308E7]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",1145.7,0.0,1145.7,890.86]
["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",1352220.0,0.0,1352220.0,439600.0]
["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",1352220.0,0.0,1352220.0,439600.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",1.5086891812E8,0.0,1.5086891812E8,1.4850087088E8]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",1.2052555576E8,0.0,1.2052555576E8,1.1830343295E8]
["633","Výnosy z poplatkov","82",3.034336236E7,0.0,3.034336236E7,3.019743793E7]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",5.109109596E7,6733.69,5.109782965E7,1.0781476619E8]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",3.442287362E7,0.0,3.442287362E7,1.50492633E7]
["642","Tržby z predaja materiálu","85",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",93923.27,0.0,93923.27,224798.57]
["645","Ostatné pokuty, penále a úroky z omeškania","87",641746.67,0.0,641746.67,632626.23]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",1.59325524E7,6733.69,1.593928609E7,9.190807809E7]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",2.229590239E7,28449.83,2.232435222E7,1.434253125E7]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",1.397849626E7,28449.83,1.400694609E7,1.434253125E7]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",581064.52,3149.05,584213.57,3624312.18]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",0.0,17877.87,17877.87,927.73]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",1.339743174E7,7422.91,1.340485465E7,1.071729134E7]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",8317406.13,0.0,8317406.13,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",8317406.13,0.0,8317406.13,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",4725461.74,154.73,4725616.47,2524789.46]
["661","Tržby z predaja cenných papierov a podielov","101",30688.66,0.0,30688.66,0.0]
["662","Úroky","102",43847.42,154.73,44002.15,43371.18]
["663","Kurzové zisky","103",0.01,0.0,0.01,18509.28]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",3466520.15,0.0,3466520.15,1512440.29]
["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",1184405.5,0.0,1184405.5,950468.71]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",110.7,0.0,110.7,1.86]
["672","Náhrady škôd","110",110.7,0.0,110.7,1.86]
["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",1.703863359E7,0.0,1.703863359E7,6624455.24]
["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",34863.19,0.0,34863.19,0.0]
["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",4883021.69,0.0,4883021.69,59223.56]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",8203895.14,0.0,8203895.14,2822972.4]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",31081.38,0.0,31081.38,53449.65]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",455.6,0.0,455.6,30927.19]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",0.0,0.0,0.0,0.0]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",3885316.59,0.0,3885316.59,3657882.44]
["","Účtová trieda 6 celkom súčet (r. 065 + r. 069 + r. 074 + r. 079 + r. 083 + r. 090 + r. 100 + r. 109 + r. 114 + r. 124)","134",2.5923450403E8,379666.56,2.5961417059E8,2.9237873654E8]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",-6.780791729E7,47902.8,-6.776001449E7,9112932.25]
["591","Splatná daň z príjmov","136",8150.8,12412.42,20563.22,819590.07]
["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",-6.781606809E7,35490.38,-6.778057771E7,8293342.18]
["","Kontrolné číslo súčet (r. 065 až r. 138)","995"]