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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:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","23.06.2015"]
["Zostavená dňa:","19.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","13.11.2015"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","09.05.2026 01:58:08"]

{"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",7181067.03,5.041720264E7,5.759826967E7,0.0]
["501","Spotreba materiálu","2",2642574.06,3.406407543E7,3.670664949E7,0.0]
["502","Spotreba energie","3",4519962.09,1.418089167E7,1.870085376E7,0.0]
["503","Spotreba ostatných neskladovateľných dodávok","4",4553.19,1522985.91,1527539.1,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",13977.69,649249.63,663227.32,0.0]
["51","Služby (r. 007 až r. 010)","6",3.407674391E7,4.210974508E7,7.618648899E7,0.0]
["511","Opravy a udržiavanie","7",1.347141518E7,9301178.43,2.277259361E7,0.0]
["512","Cestovné","8",164642.85,173765.88,338408.73,0.0]
["513","Náklady na reprezentáciu","9",87279.08,119292.95,206572.03,0.0]
["518","Ostatné služby","10",2.03534068E7,3.251550782E7,5.286891462E7,0.0]
["52","Osobné náklady (r. 012 až r. 016)","11",3.757246023E7,8.384885523E7,1.2142131546E8,0.0]
["521","Mzdové náklady","12",2.651977144E7,5.852905786E7,8.50488293E7,0.0]
["524","Zákonné sociálne poistenie","13",9266345.52,2.016386062E7,2.943020614E7,0.0]
["525","Ostatné sociálne poistenie","14",223022.74,524600.1,747622.84,0.0]
["527","Zákonné sociálne náklady","15",1310502.6,4434303.81,5744806.41,0.0]
["528","Ostatné sociálne náklady","16",252817.93,197032.84,449850.77,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",20958.79,2024127.34,2045086.13,0.0]
["531","Daň z motorových vozidiel","18",2588.41,834005.06,836593.47,0.0]
["532","Daň z nehnuteľnosti","19",0.0,65494.44,65494.44,0.0]
["538","Ostatné dane a poplatky","20",18370.38,1124627.84,1142998.22,0.0]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",3.124758449E7,9873191.52,4.112077601E7,0.0]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",2562480.37,433244.1,2995724.47,0.0]
["542","Predaný materiál","23",0.0,240.0,240.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",937.96,7775.16,8713.12,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",29683.72,16389.1,46072.82,0.0]
["546","Odpis pohľadávky","26",4421439.62,600805.77,5022245.39,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",2.42326044E7,8744008.53,3.297661293E7,0.0]
["549","Manká a škody","28",438.42,70728.86,71167.28,0.0]
["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",8.150928322E7,5.162556581E7,1.3313484903E8,0.0]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2.003507957E7,4.34191231E7,6.345420267E7,0.0]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",6.147420365E7,8206442.71,6.968064636E7,0.0]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",61212.68,1163424.72,1224637.4,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",5.640998272E7,3531590.72,5.994157344E7,0.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",23983.49,413204.14,437187.63,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",4979024.76,3098223.13,8077247.89,0.0]
["","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",6903835.47,4149994.44,1.105382991E7,0.0]
["561","Predané cenné papiere a podiely","41",4549965.0,0.0,4549965.0,0.0]
["562","Úroky","42",1911555.98,3597684.15,5509240.13,0.0]
["563","Kurzové straty","43",768.97,1618.77,2387.74,0.0]
["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",441545.52,549323.52,990869.04,0.0]
["569","Manká a škody na finančnom majetku","48",0.0,1368.0,1368.0,0.0]
["","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",0.0,0.0,0.0,0.0]
["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",4.02082385E7,52558.54,4.026079704E7,0.0]
["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",1.784526347E7,0.0,1.784526347E7,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",2.236297503E7,0.0,2.236297503E7,0.0]
["587","Náklady na ostatné transfery","62",0.0,52558.54,52558.54,0.0]
["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",2.3872017164E8,2.441012406E8,4.8282141224E8,0.0]

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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",1.909154865E7,1.4374590607E8,1.6283745472E8,0.0]
["601","Tržby za vlastné výrobky","67",84517.02,4.089830005E7,4.098281707E7,0.0]
["602","Tržby z predaja služieb","68",1.897589398E7,1.0251659192E8,1.214924859E8,0.0]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",31137.65,331014.1,362151.75,0.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",-654.05,-300.0,-954.05,0.0]
["611","Zmena stavu nedokončenej výroby","71",0.0,-300.0,-300.0,0.0]
["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",-654.05,0.0,-654.05,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",24953.59,899497.74,924451.33,0.0]
["621","Aktivácia materiálu a tovaru","76",982.0,104368.8,105350.8,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,494.0,494.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","78",4989.6,0.0,4989.6,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",18981.99,794634.94,813616.93,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1.5486246065E8,0.0,1.5486246065E8,0.0]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.2432688907E8,0.0,1.2432688907E8,0.0]
["633","Výnosy z poplatkov","83",3.053557158E7,0.0,3.053557158E7,0.0]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1.501708546E7,1.971986546E7,3.473695092E7,0.0]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",6773995.92,662496.54,7436492.46,0.0]
["642","Tržby z predaja materiálu","86",0.0,1201675.8,1201675.8,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",150993.66,406269.32,557262.98,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",617327.27,3691.01,621018.28,0.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",7474768.61,1.744573279E7,2.49205014E7,0.0]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",5.297599686E7,3098833.97,5.607483083E7,0.0]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",5.297599686E7,3098833.97,5.607483083E7,0.0]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",235758.7,78561.35,314320.05,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",955324.05,629205.32,1584529.37,0.0]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",5805.32,353976.55,359781.87,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",5.177910879E7,2037090.75,5.381619954E7,0.0]
["","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",4452473.13,1366547.17,5819020.3,0.0]
["661","Tržby z predaja cenných papierov a podielov","102",800000.0,0.0,800000.0,0.0]
["662","Úroky","103",32960.87,129450.59,162411.46,0.0]
["663","Kurzové zisky","104",0.27,549.98,550.25,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",47812.83,1234468.6,1282281.43,0.0]
["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",3571699.16,2078.0,3573777.16,0.0]
["","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",2248.61,0.0,2248.61,0.0]
["672","Náhrady škôd","112",0.0,0.0,0.0,0.0]
["674","Zúčtovanie rezerv","113",2180.77,0.0,2180.77,0.0]
["678","Ostatné mimoriadne výnosy","114",0.0,0.0,0.0,0.0]
["679","Zúčtovanie opravných položiek","115",67.84,0.0,67.84,0.0]
["68","Výnosy z transferov a rozpočtových príjmov v štátnych rozpočtových organizáciách a príspevkových organizáciách (r. 117 až r. 125)","116",0.0,673245.0,673245.0,0.0]
["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",0.0,357481.0,357481.0,0.0]
["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",0.0,315764.0,315764.0,0.0]
["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",2.070125733E7,16051.61,2.071730894E7,0.0]
["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",8397753.45,0.0,8397753.45,0.0]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",1.171611639E7,16051.61,1.1732168E7,0.0]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",453888.93,0.0,453888.93,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",23752.54,0.0,23752.54,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",79039.64,0.0,79039.64,0.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",30706.38,0.0,30706.38,0.0]
["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",2.6712737023E8,1.6951964702E8,4.3664701725E8,0.0]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",2.840719859E7,-7.458159358E7,-4.617439499E7,0.0]
["591","Splatná daň z príjmov","138",9524.5,2276269.86,2285794.36,0.0]
["595","Dodatočne platená daň z príjmov","139",0.0,1402.45,1402.45,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",2.839767409E7,-7.685926589E7,-4.84615918E7,0.0]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]