{"text_format":"2","workbook":"xlsx","n_sheets":3,"sheets":["Informácie o účtovnej závierke","Náklady","Výnosy"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"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:","01/2014 - 12/2014"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","30.04.2015"]
["Zostavená dňa:","23.04.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","18.06.2015"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","08.09.2025 03:15:24"]

{"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",3925385.52,13415.1,3938800.62,4108710.32]
["501","Spotreba materiálu","2",541561.27,6777.7,548338.97,563853.15]
["502","Spotreba energie","3",3383824.25,6637.4,3390461.65,3544857.17]
["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",4.776605961E7,60558.19,4.78266178E7,5.241050026E7]
["511","Opravy a udržiavanie","7",1.155877704E7,2893.31,1.156167035E7,1.272279485E7]
["512","Cestovné","8",132156.73,0.0,132156.73,129319.94]
["513","Náklady na reprezentáciu","9",75882.98,0.0,75882.98,68759.44]
["518","Ostatné služby","10",3.599924286E7,57664.88,3.605690774E7,3.948962603E7]
["52","Osobné náklady (r. 012 až r. 016)","11",1.631571217E7,117783.42,1.643349559E7,1.61591363E7]
["521","Mzdové náklady","12",1.122305512E7,83153.09,1.130620821E7,1.099729769E7]
["524","Zákonné sociálne poistenie","13",3983652.87,29082.52,4012735.39,3928099.36]
["525","Ostatné sociálne poistenie","14",154447.26,1814.81,156262.07,151103.25]
["527","Zákonné sociálne náklady","15",703472.04,3733.0,707205.04,827664.04]
["528","Ostatné sociálne náklady","16",251084.88,0.0,251084.88,254971.96]
["53","Dane a poplatky (r. 018 až r. 020)","17",7423.0,672.39,8095.39,8535.37]
["531","Daň z motorových vozidiel","18",0.0,561.94,561.94,612.69]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",7423.0,110.45,7533.45,7922.68]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",3.11770628E7,99.59,3.117716239E7,2.783558392E7]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",2562480.37,0.0,2562480.37,5384682.45]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",353.67,0.0,353.67,30.34]
["545","Ostatné pokuty, penále a úroky z omeškania","25",27050.49,0.0,27050.49,38655.18]
["546","Odpis pohľadávky","26",4401945.88,0.0,4401945.88,6630721.03]
["548","Ostatné náklady na prevádzkovú činnosť","27",2.418488067E7,99.59,2.418498026E7,1479836.87]
["549","Manká a škody","28",351.72,0.0,351.72,1.430165805E7]
["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",7.525069781E7,7233.13,7.525793094E7,1.263388014E8]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1.431306521E7,4829.56,1.431789477E7,1.271858378E7]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",6.09376326E7,2403.57,6.094003617E7,1332875.69]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",5.598374321E7,2403.57,5.598614678E7,1331019.7]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,206.68]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",4953889.39,0.0,4953889.39,1649.31]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",0.0,0.0,0.0,1.1228734193E8]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,0.0,0.0,1.1228734193E8]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 048)","40",6440057.05,2025.59,6442082.64,3181752.72]
["561","Predané cenné papiere a podiely","41",4549965.0,0.0,4549965.0,1064768.8]
["562","Úroky","42",1553402.66,0.0,1553402.66,1885347.88]
["563","Kurzové straty","43",190.25,0.0,190.25,244.42]
["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",336499.14,2025.59,338524.73,231391.62]
["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",1.3457634041E8,0.0,1.3457634041E8,9.733116479E7]
["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",3.229827082E7,0.0,3.229827082E7,3.054985855E7]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",1.758410067E7,0.0,1.758410067E7,5631066.43]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",8.469396892E7,0.0,8.469396892E7,6.115023981E7]
["587","Náklady na ostatné transfery","61",0.0,0.0,0.0,0.0]
["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",3.1545873837E8,201787.41,3.1566052578E8,3.2737418508E8]

{"sheet":"Výnosy","index":2,"n_rows":77,"n_cols":7,"rows_kept":77,"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","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",1.272332795E7,234648.97,1.295797692E7,1.220648984E7]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",1.272269795E7,234648.97,1.295734692E7,1.220534414E7]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",630.0,0.0,630.0,1145.7]
["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",16949.6,0.0,16949.6,1352220.0]
["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",4989.6,0.0,4989.6,0.0]
["624","Aktivácia dlhodobého hmotného majetku","78",11960.0,0.0,11960.0,1352220.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",1.5539157282E8,0.0,1.5539157282E8,1.5086891812E8]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",1.2463891549E8,0.0,1.2463891549E8,1.2052555576E8]
["633","Výnosy z poplatkov","82",3.075265733E7,0.0,3.075265733E7,3.034336236E7]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",1.451571655E7,1320.05,1.45170366E7,5.109782965E7]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",6773962.32,0.0,6773962.32,3.442287362E7]
["642","Tržby z predaja materiálu","85",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",124856.88,409.8,125266.68,93923.27]
["645","Ostatné pokuty, penále a úroky z omeškania","87",617162.07,63.2,617225.27,641746.67]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",6999735.28,847.05,7000582.33,1.593928609E7]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",5.238041004E7,2783.41,5.238319345E7,2.232435222E7]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",5.238041004E7,2783.41,5.238319345E7,1.400694609E7]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",618282.05,2783.41,621065.46,584213.57]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",0.0,0.0,0.0,17877.87]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",5.176212799E7,0.0,5.176212799E7,1.340485465E7]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",0.0,0.0,0.0,8317406.13]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",0.0,0.0,0.0,8317406.13]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",6446841.24,53.59,6446894.83,4725616.47]
["661","Tržby z predaja cenných papierov a podielov","101",800000.0,0.0,800000.0,30688.66]
["662","Úroky","102",31300.31,53.59,31353.9,44002.15]
["663","Kurzové zisky","103",0.0,0.0,0.0,0.01]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",2047812.83,0.0,2047812.83,3466520.15]
["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",3567728.1,0.0,3567728.1,1184405.5]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",0.0,0.0,0.0,110.7]
["672","Náhrady škôd","110",0.0,0.0,0.0,110.7]
["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",1.977809E7,0.0,1.977809E7,1.703863359E7]
["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",26391.63,0.0,26391.63,34863.19]
["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",3717168.15,0.0,3717168.15,4883021.69]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",1.166307964E7,0.0,1.166307964E7,8203895.14]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",412398.69,0.0,412398.69,31081.38]
["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",5025.13,0.0,5025.13,455.6]
["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",3954026.76,0.0,3954026.76,3885316.59]
["","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",2.612529082E8,238806.02,2.6149171422E8,2.5961417059E8]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",-5.420583017E7,37018.61,-5.416881156E7,-6.776001449E7]
["591","Splatná daň z príjmov","136",5944.55,16612.35,22556.9,20563.22]
["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",-5.421177472E7,20406.26,-5.419136846E7,-6.778057771E7]