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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:","01/2015 - 12/2015"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","23.03.2016"]
["Zostavená dňa:","21.03.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","04.05.2016"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","20.08.2025 23:01:44"]

{"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","2015",null,null,"2014"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",3558580.31,0.0,3558580.31,3563364.79]
["501","Spotreba materiálu","2",1510175.49,0.0,1510175.49,1556649.02]
["502","Spotreba energie","3",2048404.82,0.0,2048404.82,2006715.77]
["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",2.696926683E7,0.0,2.696926683E7,2.561326655E7]
["511","Opravy a udržiavanie","7",4883002.35,0.0,4883002.35,5737908.64]
["512","Cestovné","8",37384.95,0.0,37384.95,35339.83]
["513","Náklady na reprezentáciu","9",44735.07,0.0,44735.07,38354.4]
["518","Ostatné služby","10",2.200414446E7,0.0,2.200414446E7,1.980166368E7]
["52","Osobné náklady (r. 012 až r. 016)","11",1.982728282E7,0.0,1.982728282E7,1.897809677E7]
["521","Mzdové náklady","12",1.397274502E7,0.0,1.397274502E7,1.335778461E7]
["524","Zákonné sociálne poistenie","13",4892628.12,0.0,4892628.12,4717007.27]
["525","Ostatné sociálne poistenie","14",321556.72,0.0,321556.72,302016.6]
["527","Zákonné sociálne náklady","15",640352.96,0.0,640352.96,601288.29]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",131977.2,0.0,131977.2,142096.51]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",1481.46,0.0,1481.46,1146.17]
["538","Ostatné dane a poplatky","20",130495.74,0.0,130495.74,140950.34]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1650724.59,0.0,1650724.59,2.249977127E7]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",580826.44,0.0,580826.44,5788934.23]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",37385.68,0.0,37385.68,7155.41]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,0.0,0.0,216.97]
["546","Odpis pohľadávky","26",92887.85,0.0,92887.85,145433.29]
["548","Ostatné náklady na prevádzkovú činnosť","27",939624.62,0.0,939624.62,1.655795137E7]
["549","Manká a škody","28",0.0,0.0,0.0,80.0]
["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",1.13466534E7,0.0,1.13466534E7,1.336992343E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",8018218.93,0.0,8018218.93,1.004381847E7]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",3328434.47,0.0,3328434.47,3326104.96]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",53750.4,0.0,53750.4,55750.4]
["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",3274684.07,0.0,3274684.07,3270354.56]
["","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",714876.19,0.0,714876.19,1192503.0]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,165970.0]
["562","Úroky","42",555704.74,0.0,555704.74,857017.18]
["563","Kurzové straty","43",4.33,0.0,4.33,19.0]
["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",159167.12,0.0,159167.12,169494.82]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,2.0]
["57","Mimoriadne náklady (r. 050 až r. 053)","49",0.0,0.0,0.0,9376.9]
["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",0.0,0.0,0.0,9376.9]
["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",5.841822009E7,0.0,5.841822009E7,5.560942959E7]
["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",3.018036617E7,0.0,3.018036617E7,2.904901828E7]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",5462610.46,0.0,5462610.46,5054852.6]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",2.113331091E7,0.0,2.113331091E7,2.006352859E7]
["587","Náklady na ostatné transfery","61",1641932.55,0.0,1641932.55,1442030.12]
["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",1.2261758143E8,0.0,1.2261758143E8,1.4097782881E8]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2015",null,null,"2014"]
[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",1367768.52,0.0,1367768.52,1467405.25]
["601","Tržby za vlastné výrobky","66",793307.68,0.0,793307.68,770716.13]
["602","Tržby z predaja služieb","67",574460.84,0.0,574460.84,696689.12]
["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",1.0176236405E8,0.0,1.0176236405E8,9.253974717E7]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",8.611226497E7,0.0,8.611226497E7,7.82840684E7]
["633","Výnosy z poplatkov","82",1.565009908E7,0.0,1.565009908E7,1.425567877E7]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",1.845262554E7,0.0,1.845262554E7,3.991954319E7]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",2169163.82,0.0,2169163.82,1.491532311E7]
["642","Tržby z predaja materiálu","85",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",591287.38,0.0,591287.38,2913952.99]
["645","Ostatné pokuty, penále a úroky z omeškania","87",491432.96,0.0,491432.96,415542.34]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",1.520074138E7,0.0,1.520074138E7,2.167472475E7]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",151603.07,0.0,151603.07,1668511.19]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",151603.07,0.0,151603.07,1502541.19]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",55750.4,0.0,55750.4,1447378.47]
["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",95852.67,0.0,95852.67,55162.72]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",0.0,0.0,0.0,165970.0]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",0.0,0.0,0.0,165970.0]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",78810.37,0.0,78810.37,126931.28]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",78810.37,0.0,78810.37,55041.92]
["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",0.0,0.0,0.0,70000.0]
["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",0.0,0.0,0.0,1889.36]
["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",1.222661873E7,0.0,1.222661873E7,2.15507589E7]
["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",2123458.04,0.0,2123458.04,1797548.62]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",2130517.98,0.0,2130517.98,6681179.8]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",38219.48,0.0,38219.48,402681.28]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",3759898.45,0.0,3759898.45,4756957.32]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",240123.33,0.0,240123.33,297943.62]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",864602.52,0.0,864602.52,4591259.6]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",3069798.93,0.0,3069798.93,3023188.66]
["","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",1.3403979028E8,0.0,1.3403979028E8,1.5727289698E8]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",1.142220885E7,0.0,1.142220885E7,1.629506817E7]
["591","Splatná daň z príjmov","136",14815.65,0.0,14815.65,10444.42]
["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",1.14073932E7,0.0,1.14073932E7,1.628462375E7]