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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 Košice"]
["IČO:","00691135"]
["DIČ:"]
["Mesto:","Košice - mestská časť Západ"]
["Ulica:","Trieda SNP 48A"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","19.03.2015"]
["Zostavená dňa:","13.03.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","21.05.2015"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","16.12.2025 22:43:16"]

{"sheet":"Náklady","index":1,"n_rows":67,"n_cols":7,"rows_kept":67,"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","2014",null,null,"2013"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",3563364.79,0.0,3563364.79,5535734.77]
["501","Spotreba materiálu","2",1556649.02,0.0,1556649.02,3168357.69]
["502","Spotreba energie","3",2006715.77,0.0,2006715.77,2367377.08]
["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",2.561326655E7,0.0,2.561326655E7,2.682206477E7]
["511","Opravy a udržiavanie","7",5737908.64,0.0,5737908.64,6461796.03]
["512","Cestovné","8",35339.83,0.0,35339.83,50260.67]
["513","Náklady na reprezentáciu","9",38354.4,0.0,38354.4,69174.77]
["518","Ostatné služby","10",1.980166368E7,0.0,1.980166368E7,2.02408333E7]
["52","Osobné náklady (r. 012 až r. 016)","11",1.897809677E7,0.0,1.897809677E7,1.762117333E7]
["521","Mzdové náklady","12",1.335778461E7,0.0,1.335778461E7,1.239207746E7]
["524","Zákonné sociálne poistenie","13",4717007.27,0.0,4717007.27,4407983.65]
["525","Ostatné sociálne poistenie","14",302016.6,0.0,302016.6,267999.79]
["527","Zákonné sociálne náklady","15",601288.29,0.0,601288.29,553112.43]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",142096.51,0.0,142096.51,151170.46]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",1146.17,0.0,1146.17,1313.44]
["538","Ostatné dane a poplatky","20",140950.34,0.0,140950.34,149857.02]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",2.249977127E7,0.0,2.249977127E7,2.79350376E7]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",5788934.23,0.0,5788934.23,909066.53]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",7155.41,0.0,7155.41,17694.95]
["545","Ostatné pokuty, penále a úroky z omeškania","25",216.97,0.0,216.97,10040.53]
["546","Odpis pohľadávky","26",145433.29,0.0,145433.29,2200267.97]
["548","Ostatné náklady na prevádzkovú činnosť","27",1.655795137E7,0.0,1.655795137E7,2.479782157E7]
["549","Manká a škody","28",80.0,0.0,80.0,146.05]
["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",1.336992343E7,0.0,1.336992343E7,1.324490344E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1.004381847E7,0.0,1.004381847E7,1.141087814E7]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",3326104.96,0.0,3326104.96,1834025.3]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",55750.4,0.0,55750.4,922952.15]
["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",3270354.56,0.0,3270354.56,911073.15]
["","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. 048)","40",1192503.0,0.0,1192503.0,1093052.47]
["561","Predané cenné papiere a podiely","41",165970.0,0.0,165970.0,0.0]
["562","Úroky","42",857017.18,0.0,857017.18,973108.24]
["563","Kurzové straty","43",19.0,0.0,19.0,190.99]
["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",169494.82,0.0,169494.82,119753.24]
["569","Manká a škody na finančnom majetku","48",2.0,0.0,2.0,0.0]
["57","Mimoriadne náklady (r. 050 až r. 053)","49",9376.9,0.0,9376.9,51293.94]
["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",9376.9,0.0,9376.9,51293.94]
["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",5.560942959E7,0.0,5.560942959E7,4.959242705E7]
["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",2.904901828E7,0.0,2.904901828E7,2.282461855E7]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",5054852.6,0.0,5054852.6,4821673.39]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",2.006352859E7,0.0,2.006352859E7,2.086463586E7]
["587","Náklady na ostatné transfery","61",1442030.12,0.0,1442030.12,1081499.25]
["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 súčet (r.001 + r.006 + r.011 + r.017 + r.021 + r.029 + r.040 + r.049 + r.054)","64",1.4097782881E8,0.0,1.4097782881E8,1.4204685783E8]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2014",null,null,"2013"]
[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",1467405.25,0.0,1467405.25,1399442.6]
["601","Tržby za vlastné výrobky","66",770716.13,0.0,770716.13,759639.46]
["602","Tržby z predaja služieb","67",696689.12,0.0,696689.12,639803.14]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",9.253974717E7,0.0,9.253974717E7,8.826140776E7]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",7.82840684E7,0.0,7.82840684E7,7.33168377E7]
["633","Výnosy z poplatkov","82",1.425567877E7,0.0,1.425567877E7,1.494457006E7]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",3.991954319E7,0.0,3.991954319E7,1.903733829E7]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",1.491532311E7,0.0,1.491532311E7,3266474.6]
["642","Tržby z predaja materiálu","85",0.0,0.0,0.0,4247.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",2913952.99,0.0,2913952.99,18985.55]
["645","Ostatné pokuty, penále a úroky z omeškania","87",415542.34,0.0,415542.34,547675.79]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",2.167472475E7,0.0,2.167472475E7,1.519995535E7]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",1668511.19,0.0,1668511.19,2.89721655E7]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",1502541.19,0.0,1502541.19,2.89721655E7]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",1447378.47,0.0,1447378.47,1.57410489E7]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",0.0,0.0,0.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",55162.72,0.0,55162.72,1.32311166E7]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",165970.0,0.0,165970.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",165970.0,0.0,165970.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",126931.28,0.0,126931.28,273015.72]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",55041.92,0.0,55041.92,18868.9]
["663","Kurzové zisky","103",0.0,0.0,0.0,0.0]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",70000.0,0.0,70000.0,254146.82]
["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",1889.36,0.0,1889.36,0.0]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",0.0,0.0,0.0,0.0]
["672","Náhrady škôd","110",0.0,0.0,0.0,0.0]
["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",2.15507589E7,0.0,2.15507589E7,1.303658891E7]
["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",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","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",1797548.62,0.0,1797548.62,3499875.57]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",6681179.8,0.0,6681179.8,1780330.51]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",402681.28,0.0,402681.28,102161.19]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",4756957.32,0.0,4756957.32,3593138.38]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",297943.62,0.0,297943.62,198244.03]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",4591259.6,0.0,4591259.6,914737.19]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",3023188.66,0.0,3023188.66,2948102.04]
["","Účtová trieda 6 súčet (r. 065 + r. 069 + r. 074 + r. 079 + r. 083 + r. 090 + r. 100 + r. 109 + r. 114 + r. 124)","134",1.5727289698E8,0.0,1.5727289698E8,1.5097995878E8]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",1.629506817E7,0.0,1.629506817E7,8933100.95]
["591","Splatná daň z príjmov","136",10444.42,0.0,10444.42,3687.4]
["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",1.628462375E7,0.0,1.628462375E7,8929413.55]