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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:","01/2013 - 12/2013"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:",""]
["Zostavená dňa:",""]
["Schválená dňa:",""]
["SA uložená dňa:","23.09.2015"]
["Typ výkazu:","Kons uj Úč ROPO OV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","10.05.2026 17:43:18"]

{"sheet":"Titulná strana","index":1,"n_rows":18,"n_cols":2,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
["Konsolidovaná účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2013"]
["do:","12/2013"]
["",""]
["IČO:","00603155"]
["Názov účtovnej jednotky:","Mestská časť Bratislava - Ružinov"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Mierová 21"]
["PSČ:","82705"]
["Názov obce:","Bratislava - mestská časť Ružinov"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:",""]

{"sheet":"Náklady","index":2,"n_rows":69,"n_cols":7,"rows_kept":69,"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",4966861.74,0.0,4966861.74,4544506.49]
["501","Spotreba materiálu","2",2476946.63,0.0,2476946.63,2218237.19]
["502","Spotreba energie","3",2471689.04,0.0,2471689.04,2305337.25]
["503","Spotreba ostatných neskladovateľných dodávok","4",12743.19,0.0,12743.19,16116.77]
["504","Predaný tovar","5",5482.88,0.0,5482.88,4815.28]
["51","Služby (r. 007 až r. 010)","6",4910738.38,0.0,4910738.38,4504333.47]
["511","Opravy a udržiavanie","7",1736667.5,0.0,1736667.5,1297334.24]
["512","Cestovné","8",18624.96,0.0,18624.96,27372.14]
["513","Náklady na reprezentáciu","9",24490.64,0.0,24490.64,18916.54]
["518","Ostatné služby","10",3130955.28,0.0,3130955.28,3160710.55]
["52","Osobné náklady (r. 012 až r. 016)","11",1.566030848E7,0.0,1.566030848E7,1.433747278E7]
["521","Mzdové náklady","12",1.132450619E7,0.0,1.132450619E7,1.04432533E7]
["524","Zákonné sociálne poistenie","13",3850586.47,0.0,3850586.47,3427303.13]
["525","Ostatné sociálne poistenie","14",32609.35,0.0,32609.35,34010.46]
["527","Zákonné sociálne náklady","15",449665.68,0.0,449665.68,424977.17]
["528","Ostatné sociálne náklady","16",2940.79,0.0,2940.79,7928.72]
["53","Dane a poplatky (r. 018 až r. 020)","17",38297.7,0.0,38297.7,38036.64]
["531","Daň z motorových vozidiel","18",5736.58,0.0,5736.58,9315.67]
["532","Daň z nehnuteľnosti","19",15.7,0.0,15.7,0.0]
["538","Ostatné dane a poplatky","20",32545.42,0.0,32545.42,28720.97]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",3500650.38,0.0,3500650.38,1.413155043E7]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",104398.1,0.0,104398.1,322.82]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",6030.92,0.0,6030.92,6616.65]
["545","Ostatné pokuty, penále a úroky z omeškania","25",3156.2,0.0,3156.2,493.28]
["546","Odpis pohľadávky","26",22954.59,0.0,22954.59,862817.71]
["548","Ostatné náklady na prevádzkovú činnosť","27",3359963.79,0.0,3359963.79,1.323178417E7]
["549","Manká a škody","28",4146.78,0.0,4146.78,29515.8]
["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",2667546.04,0.0,2667546.04,2701698.01]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1814977.58,0.0,1814977.58,1772777.83]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",852568.46,0.0,852568.46,928920.18]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",649274.05,0.0,649274.05,666022.24]
["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",203294.41,0.0,203294.41,262897.94]
["","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",201464.8,0.0,201464.8,239859.24]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",47897.47,0.0,47897.47,67995.54]
["563","Kurzové straty","43",21.86,0.0,21.86,8.69]
["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",153517.87,0.0,153517.87,171855.01]
["569","Manká a škody na finančnom majetku","48",27.6,0.0,27.6,0.0]
["","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",0.0,0.0,0.0,27.0]
["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",0.0,0.0,0.0,27.0]
["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",504125.7,0.0,504125.7,125349.3]
["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",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",504125.7,0.0,504125.7,125309.18]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,40.12]
["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 celkom súčet (r. 001 + r. 006 + r. 011 + r. 017 + r. 021 + r. 029 + r. 040 + r. 050 + r. 055)","65",3.244999322E7,0.0,3.244999322E7,4.062283336E7]
["","Kontrolné číslo súčet (r. 001 až r. 065)","994"]

{"sheet":"Výnosy","index":3,"n_rows":80,"n_cols":7,"rows_kept":80,"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","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. 067 až r. 069)","66",4089609.17,0.0,4089609.17,3943574.99]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",4081774.08,0.0,4081774.08,3936842.74]
["604","Tržby za tovar","69",7835.09,0.0,7835.09,6732.25]
["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",18828.81,0.0,18828.81,15265.83]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",18828.81,0.0,18828.81,15265.83]
["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",1.541749776E7,0.0,1.541749776E7,1.539436668E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.518662415E7,0.0,1.518662415E7,1.522104741E7]
["633","Výnosy z poplatkov","83",230873.61,0.0,230873.61,173319.27]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",3115173.47,0.0,3115173.47,2587936.75]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",229449.6,0.0,229449.6,191079.77]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",102388.01,0.0,102388.01,102722.31]
["645","Ostatné pokuty, penále a úroky z omeškania","88",91346.01,0.0,91346.01,3669.27]
["646","Výnosy z odpísaných pohľadávok","89",1803.25,0.0,1803.25,392.44]
["648","Ostatné výnosy z prevádzkovej činnosti","90",2690186.6,0.0,2690186.6,2290072.96]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",605340.99,0.0,605340.99,525534.67]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",605340.99,0.0,605340.99,525534.67]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",22277.21,0.0,22277.21,39641.44]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",565160.71,0.0,565160.71,453579.86]
["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",17903.07,0.0,17903.07,32313.37]
["","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",144692.97,0.0,144692.97,44963.05]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",17039.35,0.0,17039.35,9667.11]
["663","Kurzové zisky","104",38.0,0.0,38.0,7.17]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",78310.16,0.0,78310.16,0.0]
["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",49305.46,0.0,49305.46,35288.77]
["","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",8163.35,0.0,8163.35,12658.88]
["672","Náhrady škôd","112",567.61,0.0,567.61,131.0]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",7595.74,0.0,7595.74,12527.88]
["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 Európskych spoločenstiev","121",0.0,0.0,0.0,0.0]
["686","Výnosy z kapitálových transferov od Európskych spoločenstiev","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",7479516.73,0.0,7479516.73,6658931.14]
["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",7166359.93,0.0,7166359.93,6514094.89]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",139334.51,0.0,139334.51,32568.43]
["695","Výnosy samosprávy z bežných transferov od Európskych spoločenstiev","131",4522.37,0.0,4522.37,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","132",19896.0,0.0,19896.0,19896.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",86813.12,0.0,86813.12,53673.74]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",62590.8,0.0,62590.8,38698.08]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","135",0.0,0.0,0.0,0.0]
["","Účtová trieda 6 celkom súčet (r. 066 + r. 070 + r. 075 + r. 080 + r. 084 + r. 091 + r. 101 + r. 111 + r. 116 + r. 126)","136",3.087882325E7,0.0,3.087882325E7,2.918323199E7]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",-1571169.97,0.0,-1571169.97,-1.143960137E7]
["591","Splatná daň z príjmov","138",1104.83,0.0,1104.83,3327.01]
["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",-1572274.8,0.0,-1572274.8,-1.144292838E7]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]
["","Kontrolné číslo súčet (r. 066 až r. 141)","995"]