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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:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","22.06.2015"]
["Zostavená dňa:","19.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","17.08.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","01.06.2025 05:16:49"]

{"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","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",5107439.1,0.0,5107439.1,4966861.74]
["501","Spotreba materiálu","2",2711314.48,0.0,2711314.48,2476946.63]
["502","Spotreba energie","3",2384845.33,0.0,2384845.33,2471689.04]
["503","Spotreba ostatných neskladovateľných dodávok","4",6316.3,0.0,6316.3,12743.19]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",4962.99,0.0,4962.99,5482.88]
["51","Služby (r. 007 až r. 010)","6",4362384.75,0.0,4362384.75,4910738.38]
["511","Opravy a udržiavanie","7",1501610.66,0.0,1501610.66,1736667.5]
["512","Cestovné","8",24568.72,0.0,24568.72,18624.96]
["513","Náklady na reprezentáciu","9",22574.5,0.0,22574.5,24490.64]
["518","Ostatné služby","10",2813630.87,0.0,2813630.87,3130955.28]
["52","Osobné náklady (r. 012 až r. 016)","11",1.700145488E7,0.0,1.700145488E7,1.566030848E7]
["521","Mzdové náklady","12",1.227935837E7,0.0,1.227935837E7,1.132450619E7]
["524","Zákonné sociálne poistenie","13",4193094.21,0.0,4193094.21,3850586.47]
["525","Ostatné sociálne poistenie","14",56282.92,0.0,56282.92,32609.35]
["527","Zákonné sociálne náklady","15",472305.18,0.0,472305.18,449665.68]
["528","Ostatné sociálne náklady","16",414.2,0.0,414.2,2940.79]
["53","Dane a poplatky (r. 018 až r. 020)","17",227312.18,0.0,227312.18,38297.7]
["531","Daň z motorových vozidiel","18",5198.29,0.0,5198.29,5736.58]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,15.7]
["538","Ostatné dane a poplatky","20",222113.89,0.0,222113.89,32545.42]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",5.255936999E7,0.0,5.255936999E7,3500650.38]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",165162.17,0.0,165162.17,104398.1]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",5056.69,0.0,5056.69,6030.92]
["545","Ostatné pokuty, penále a úroky z omeškania","25",498568.19,0.0,498568.19,3156.2]
["546","Odpis pohľadávky","26",11844.15,0.0,11844.15,22954.59]
["548","Ostatné náklady na prevádzkovú činnosť","27",5.18737566E7,0.0,5.18737566E7,3359963.79]
["549","Manká a škody","28",4982.19,0.0,4982.19,4146.78]
["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",1969727.42,0.0,1969727.42,2667546.04]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1918211.53,0.0,1918211.53,1814977.58]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",51515.89,0.0,51515.89,852568.46]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",31514.36,0.0,31514.36,649274.05]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",17069.0,0.0,17069.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",2932.53,0.0,2932.53,203294.41]
["","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",207393.42,0.0,207393.42,201464.8]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",45638.8,0.0,45638.8,47897.47]
["563","Kurzové straty","43",11.96,0.0,11.96,21.86]
["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",161718.26,0.0,161718.26,153517.87]
["569","Manká a škody na finančnom majetku","48",24.4,0.0,24.4,27.6]
["","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",192673.18,0.0,192673.18,504125.7]
["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",192673.18,0.0,192673.18,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",0.0,0.0,0.0,504125.7]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,0.0]
["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",8.162775492E7,0.0,8.162775492E7,3.244999322E7]

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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. 067 až r. 069)","66",3555200.87,0.0,3555200.87,4089609.17]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",3548055.42,0.0,3548055.42,4081774.08]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",7145.45,0.0,7145.45,7835.09]
["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",16328.28,0.0,16328.28,18828.81]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",16328.28,0.0,16328.28,18828.81]
["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",1.577447871E7,0.0,1.577447871E7,1.541749776E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.555655864E7,0.0,1.555655864E7,1.518662415E7]
["633","Výnosy z poplatkov","83",217920.07,0.0,217920.07,230873.61]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2174905.92,0.0,2174905.92,3115173.47]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",351698.73,0.0,351698.73,229449.6]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",67793.47,0.0,67793.47,102388.01]
["645","Ostatné pokuty, penále a úroky z omeškania","88",67015.98,0.0,67015.98,91346.01]
["646","Výnosy z odpísaných pohľadávok","89",293.51,0.0,293.51,1803.25]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1688104.23,0.0,1688104.23,2690186.6]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",733203.22,0.0,733203.22,605340.99]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",733203.22,0.0,733203.22,605340.99]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",23749.22,0.0,23749.22,22277.21]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",518463.41,0.0,518463.41,565160.71]
["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",190990.59,0.0,190990.59,17903.07]
["","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",24198.12,0.0,24198.12,144692.97]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",16370.76,0.0,16370.76,17039.35]
["663","Kurzové zisky","104",0.0,0.0,0.0,38.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",0.0,0.0,0.0,78310.16]
["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",7827.36,0.0,7827.36,49305.46]
["","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",5572.28,0.0,5572.28,8163.35]
["672","Náhrady škôd","112",175.13,0.0,175.13,567.61]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",5397.15,0.0,5397.15,7595.74]
["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",7561556.23,0.0,7561556.23,7479516.73]
["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",7345321.2,0.0,7345321.2,7166359.93]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",37231.28,0.0,37231.28,139334.51]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",14801.84,0.0,14801.84,4522.37]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",19896.0,0.0,19896.0,19896.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",92264.09,0.0,92264.09,86813.12]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",52041.82,0.0,52041.82,62590.8]
["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",2.984544363E7,0.0,2.984544363E7,3.087882325E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-5.178231129E7,0.0,-5.178231129E7,-1571169.97]
["591","Splatná daň z príjmov","138",7211.08,0.0,7211.08,1104.83]
["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",-5.178952237E7,0.0,-5.178952237E7,-1572274.8]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]