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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:","01/2015 - 12/2015"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2016"]
["Zostavená dňa:","31.12.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","12.09.2016"]
["Typ výkazu:","Súvaha Úč ROPO SFOV 1-01 - Súvaha"]
["Tlačová zostava vytvorená:","23.08.2026 12:18:33"]

{"sheet":"Strana aktív","index":1,"n_rows":117,"n_cols":7,"rows_kept":117,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,0,5]]}
["Označenie","STRANA AKTÍV","Číslo riadku","2015",null,null,"2014"]
[null,null,null,"Brutto","Korekcia","Netto","Netto"]
["a","b","c","1","2","3","4"]
["","SPOLU MAJETOK r. 002 + r. 033 + r. 110 + r. 114","1",1.96732183171E9,4.3778422908E8,1.52953760263E9,1.52143006264E9]
["A.","Neobežný majetok r. 003 + r. 011 + r. 024","2",1.58895330517E9,3.7588672097E8,1.2130665842E9,1.14116301467E9]
["A.I.","Dlhodobý nehmotný majetok súčet (r. 004 až 010)","3",6748910.95,4838525.13,1910385.82,128028.73]
["A.I.1.","Aktivované náklady na vývoj (012) - (072+091AÚ)","4",0.0,0.0,0.0,0.0]
["2.","Softvér (013) - (073+091AÚ)","5",6431691.1,4685956.68,1745734.42,122028.73]
["3.","Oceniteľné práva (014) - (074+091AÚ)","6",171488.45,152568.45,18920.0,0.0]
["4.","Drobný dlhodobý nehmotný majetok (018) - (078+091AÚ)","7",0.0,0.0,0.0,0.0]
["5.","Ostatný dlhodobý nehmotný majetok (019) - (079+091AÚ)","8",0.0,0.0,0.0,0.0]
["6.","Obstaranie dlhodobého nehmotného majetku (041) - (093)","9",145731.4,0.0,145731.4,6000.0]
["7.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051) - (095AÚ)","10",0.0,0.0,0.0,0.0]
["A.II.","Dlhodobý hmotný majetok súčet (r. 012 až 023)","11",1.31291634959E9,3.7104819584E8,9.4186815375E8,8.7174694131E8]
["A.II.1.","Pozemky (031) - (092AÚ)","12",5.7752878296E8,0.0,5.7752878296E8,5.5137192784E8]
["2.","Umelecké diela a zbierky (032) - (092AÚ)","13",244270.16,0.0,244270.16,244270.16]
["3.","Predmety z drahých kovov (033) - (092AÚ)","14",0.0,0.0,0.0,0.0]
["4.","Stavby (021) - (081+092AÚ)","15",4.8000287756E8,3.0067309666E8,1.793297809E8,1.8320156551E8]
["5.","Samostatné hnuteľné veci a súbory hnuteľných vecí (022) - (082+092AÚ)","16",2.168544067E7,1.475912669E7,6926313.98,6798270.83]
["6.","Dopravné prostriedky (023) - (083+092AÚ)","17",1456889.33,1400517.97,56371.36,104781.71]
["7.","Pestovateľské celky trvalých porastov (025) - (085+092AÚ)","18",0.0,0.0,0.0,0.0]
["8.","Základné stádo a ťažné zvieratá (026) - (086+092AÚ)","19",0.0,0.0,0.0,0.0]
["9.","Drobný dlhodobý hmotný majetok (028) - (088+092AÚ)","20",0.0,0.0,0.0,0.0]
["10.","Ostatný dlhodobý hmotný majetok (029) - (089+092AÚ)","21",3.037739731E7,9630450.01,2.07469473E7,2.114594307E7]
["11.","Obstaranie dlhodobého hmotného majetku (042) - (094)","22",2.016206916E8,4.458500451E7,1.5703568709E8,1.0888018219E8]
["12.","Poskytnuté preddavky na dlhodobý hmotný majetok (052) - (095AÚ)","23",0.0,0.0,0.0,0.0]
["A.III.","Dlhodobý finančný majetok súčet (r. 025 až 032)","24",2.6928804463E8,0.0,2.6928804463E8,2.6928804463E8]
["A.III.1.","Podielové cenné papiere a podiely v dcérskej účtovnej jednotke (061) - (096AÚ)","25",2.5495961011E8,0.0,2.5495961011E8,2.5495961011E8]
["2.","Podielové cenné papiere a podiely v spoločnosti s podstatným vplyvom (062) - (096AÚ)","26",1616807.29,0.0,1616807.29,1616807.29]
["3.","Realizovateľné cenné papiere a podiely (063) - (096AÚ)","27",1155150.23,0.0,1155150.23,1155150.23]
["4.","Dlhové cenné papiere držané do splatnosti (065) - (096AÚ)","28",0.0,0.0,0.0,0.0]
["5.","Pôžičky účtovnej jednotke v konsolidovanom celku (066) - (096AÚ)","29",0.0,0.0,0.0,0.0]
["6.","Ostatné pôžičky (067) - (096AÚ)","30",0.0,0.0,0.0,0.0]
["7.","Ostatný dlhodobý finančný majetok (069) - (096AÚ)","31",1.1556477E7,0.0,1.1556477E7,1.1556477E7]
["8.","Obstaranie dlhodobého finančného majetku (043) - (096AÚ)","32",0.0,0.0,0.0,0.0]
["B.","Obežný majetok r. 034 + r. 040 + r. 048+ r. 060 + r. 085+ r. 098 + r. 104","33",3.7831623885E8,6.189750811E7,3.1641873074E8,3.8022532867E8]
["B.I.","Zásoby súčet (r. 035 až 039)","34",176891.56,0.0,176891.56,144851.92]
["B.I.1.","Materiál (112 + 119) - (191)","35",176891.56,0.0,176891.56,144851.92]
["2.","Nedokončená výroba a polotovary (121 + 122) - (192 + 193)","36",0.0,0.0,0.0,0.0]
["3.","Výrobky (123) - (194)","37",0.0,0.0,0.0,0.0]
["4.","Zvieratá (124) - (195)","38",0.0,0.0,0.0,0.0]
["5.","Tovar (132 + 133 + 139) - (196)","39",0.0,0.0,0.0,0.0]
["B.II.","Zúčtovanie medzi subjektami verejnej správy súčet (r. 041 až r. 047)","40",2.5702887493E8,0.0,2.5702887493E8,2.6056392564E8]
["B.II.1.","Zúčtovanie odvodov príjmov rozpočtových organizácií do rozpočtu zriaďovateľa (351)","41",32328.81,0.0,32328.81,35745.63]
["2.","Zúčtovanie transferov štátneho rozpočtu (353)","42",0.0,0.0,0.0,0.0]
["3.","Zúčtovanie transferov rozpočtu obce a vyššieho územného celku (355)","43",2.5674844643E8,0.0,2.5674844643E8,2.6037084714E8]
["4.","Zúčtovanie transferov zo štátneho rozpočtu v rámci konsolidovaného celku (356)","44",0.0,0.0,0.0,0.0]
["5.","Ostatné zúčtovanie rozpočtu obce a vyššieho územného celku (357)","45",0.0,0.0,0.0,0.0]
["6.","Zúčtovanie transferov zo štátneho rozpočtu iným subjektom (358)","46",0.0,0.0,0.0,0.0]
["7.","Zúčtovanie transferov medzi subjektami verejnej správy a iné zúčtovania (359)","47",248099.69,0.0,248099.69,157332.87]
["B.III","Dlhodobé pohľadávky súčet (r. 049 až 059)","48",1938854.06,0.0,1938854.06,1938854.06]
["B.III.1","Odberatelia (311AÚ) - (391AÚ)","49",0.0,0.0,0.0,0.0]
["2.","Zmenky na inkaso (312AÚ) - (391AÚ)","50",0.0,0.0,0.0,0.0]
["3.","Pohľadávky za eskontované cenné papiere (313AÚ) - (391AÚ)","51",0.0,0.0,0.0,0.0]
["4.","Ostatné pohľadávky (315AÚ) - (391AÚ)","52",0.0,0.0,0.0,0.0]
["5.","Pohľadávky voči zamestnancom (335AÚ) - (391AÚ)","53",0.0,0.0,0.0,0.0]
["6.","Pohľadávky voči združeniu (369AÚ) - (391AÚ)","54",0.0,0.0,0.0,0.0]
["7.","Pohľadávky a záväzky z pevných termínových operácií (373AÚ) - (391AÚ)","55",0.0,0.0,0.0,0.0]
["8.","Pohľadávky z nájmu (374AÚ) - (391AÚ)","56",0.0,0.0,0.0,0.0]
["9.","Pohľadávky z vydaných dlhopisov (375AÚ) - (391AÚ)","57",0.0,0.0,0.0,0.0]
["10","Nakúpené opcie (376AÚ) - (391AÚ)","58",0.0,0.0,0.0,0.0]
["11.","Iné pohľadávky (378AÚ) - (391AÚ)","59",1938854.06,0.0,1938854.06,1938854.06]
["B.IV.","Krátkodobé pohľadávky súčet (r. 061 až 084)","60",9.853246335E7,6.189750811E7,3.663495524E7,1.0416748311E8]
["B.IV.1","Odberatelia (311AÚ) - (391AÚ)","61",1489807.53,0.0,1489807.53,39367.13]
["2.","Zmenky na inkaso (312AÚ) - (391AÚ)","62",0.0,0.0,0.0,0.0]
["3.","Pohľadávky za eskontované cenné papiere (313AÚ) - (391AÚ)","63",0.0,0.0,0.0,0.0]
["4.","Poskytnuté prevádzkové preddavky (314) - (391AÚ)","64",2667796.95,0.0,2667796.95,8553179.21]
["5.","Ostatné pohľadávky (315AÚ) - (391AÚ)","65",0.0,0.0,0.0,725492.68]
["6.","Pohľadávky z nedaňových rozpočtových príjmov (316) - (391AÚ)","66",0.0,0.0,0.0,0.0]
["7.","Pohľadávky z daňových a colných rozpočtových príjmov (317) - (391AÚ)","67",0.0,0.0,0.0,0.0]
["8.","Pohľadávky z nedaňových príjmov obcí a vyšších územných celkov a rozpočtových organizácií zriadených obcou a vyšším územným celkom (318) - (391AÚ)","68",3.543851142E7,1.190967572E7,2.35288357E7,3.626188336E7]
["9.","Pohľadávky z daňových príjmov obcí a vyšších územných celkov (319) - (391AÚ)","69",4634816.63,0.0,4634816.63,5135862.25]
["10.","Pohľadávky voči zamestnancom (335AÚ) - (391AÚ)","70",16435.97,0.0,16435.97,5135.91]
["11.","Zúčtovanie s orgánmi sociálneho poistenia a zdravotného poistenia (336) - (391AÚ)","71",0.0,0.0,0.0,0.0]
["12.","Daň z príjmov (341) - (391AÚ)","72",8869.08,0.0,8869.08,15880.36]
["13.","Ostatné priame dane (342) - (391AÚ)","73",0.0,0.0,0.0,0.0]
["14.","Daň z pridanej hodnoty (343) - (391AÚ)","74",0.0,0.0,0.0,0.0]
["15.","Ostatné dane a poplatky (345) - (391AÚ)","75",0.0,0.0,0.0,0.0]
["16.","Pohľadávky voči združeniu (369AÚ) - (391AÚ)","76",0.0,0.0,0.0,0.0]
["17.","Pohľadávky a záväzky z pevných termínovaných operácií (373AÚ) - (391AÚ)","77",0.0,0.0,0.0,0.0]
["18.","Pohľadávky z nájmu (374AÚ) - (391AÚ)","78",140470.09,0.0,140470.09,1312875.89]
["19.","Pohľadávky z vydaných dlhopisov (375AÚ) - (391AÚ)","79",0.0,0.0,0.0,0.0]
["20.","Nakúpené opcie (376AÚ) - (391AÚ)","80",0.0,0.0,0.0,0.0]
["21.","Iné pohľadávky (378AÚ) - (391AÚ)","81",5.132586828E7,4.998783239E7,1338035.89,4.978714922E7]
["22.","Spojovací účet pri združení (396AÚ)","82",0.0,0.0,0.0,0.0]
["23.","Zúčtovanie s Európskou úniou (371AÚ)- (391AÚ)","83",0.0,0.0,0.0,0.0]
["24.","Transfery a ostatné zúčtovanie so subjektami mimo verejnej správy (372AÚ) - (391AÚ)","84",2809887.4,0.0,2809887.4,2330657.1]
["B.V.","Finančné účty súčet (r. 086 až 097)","85",2.063915495E7,0.0,2.063915495E7,1.341021394E7]
["B.V.1.","Pokladnica (211)","86",401.87,0.0,401.87,574.42]
["2.","Ceniny (213)","87",663.0,0.0,663.0,1819.3]
["3.","Bankové účty (221AÚ +/- 261)","88",2.063809008E7,0.0,2.063809008E7,1.340782022E7]
["4.","Účty v bankách s dobou viazanosti dlhšou ako jeden rok (221AÚ)","89",0.0,0.0,0.0,0.0]
["5.","Výdavkový rozpočtový účet (222)","90",0.0,0.0,0.0,0.0]
["6.","Príjmový rozpočtový účet (223)","91",0.0,0.0,0.0,0.0]
["7.","Majetkové cenné papiere na obchodovanie (251) - (291AÚ)","92",0.0,0.0,0.0,0.0]
["8.","Dlhové cenné papiere na obchodovanie (253) - (291AÚ)","93",0.0,0.0,0.0,0.0]
["9.","Dlhové cenné papiere so splatnosťou do jedného roka držané do splatnosti (256) - (291AÚ)","94",0.0,0.0,0.0,0.0]
["10.","Ostatné realizovateľné cenné papiere (257) - (291AÚ)","95",0.0,0.0,0.0,0.0]
["11.","Obstaranie krátkodobého finančného majetku (259) - (291AÚ)","96",0.0,0.0,0.0,0.0]
["12.","Účty Štátnej pokladnice (účtová skupina 28)","97",0.0,0.0,0.0,0.0]
["B.VI.","Poskytnuté návratné finančné výpomoci dlhodobé súčet (r. 099 až r. 103)","98",0.0,0.0,0.0,0.0]
["B.VI.1.","Poskytnuté návratné finančné výpomoci subjektom v rámci konsolidovaného celku (271AÚ) - (291AÚ)","99",0.0,0.0,0.0,0.0]
["2.","Poskytnuté návratné finančné výpomoci ostatným subjektom verejnej správy (272AÚ) - (291AÚ)","100",0.0,0.0,0.0,0.0]
["3.","Poskytnuté návratné finančné výpomoci podnikateľským subjektom (274AÚ)- (291AÚ)","101",0.0,0.0,0.0,0.0]
["4.","Poskytnuté návratné finančné výpomoci ostatným organizáciám (275AÚ) - (291AÚ)","102",0.0,0.0,0.0,0.0]
["5.","Poskytnuté návratné finančné výpomoci fyzickým osobám (277AÚ) - (291AÚ)","103",0.0,0.0,0.0,0.0]
["B.VII.","Poskytnuté návratné finančné výpomoci krátkodobé súčet (r. 105 až r. 109)","104",0.0,0.0,0.0,0.0]
["B.VII.1.","Poskytnuté návratné finančné výpomoci subjektom v rámci konsolidovaného celku (271AÚ) - (291AÚ)","105",0.0,0.0,0.0,0.0]
["2.","Poskytnuté návratné finančné výpomoci ostatným subjektom verejnej správy (272AÚ) - (291AÚ)","106",0.0,0.0,0.0,0.0]
["3.","Poskytnuté návratné finančné výpomoci podnikateľským subjektom (274AÚ) - (291AÚ)","107",0.0,0.0,0.0,0.0]
["4.","Poskytnuté návratné finančné výpomoci ostatným organizáciám (275AÚ) - (291AÚ)","108",0.0,0.0,0.0,0.0]
["5.","Poskytnuté návratné finančné výpomoci fyzickým osobám (277AÚ) - (291AÚ)","109",0.0,0.0,0.0,0.0]
["C.","Časové rozlíšenie súčet (r. 111 až r. 113)","110",52287.69,0.0,52287.69,41719.3]
["C.1.","Náklady budúcich období (381)","111",52287.69,0.0,52287.69,33338.1]
["2.","Komplexné náklady budúcich období (382)","112",0.0,0.0,0.0,0.0]
["3.","Príjmy budúcich období (385)","113",0.0,0.0,0.0,8381.2]
["D.","Vzťahy k účtom klientov Štátnej pokladnice (účtová skupina 20)","114",0.0,0.0,0.0,0.0]

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["Označenie","STRANA PASÍV","Číslo riadku","2015","2014"]
["a","b","c","5","6"]
["","VLASTNÉ IMANIE A ZÁVÄZKY r. 116 + r. 126 + r. 180 + r. 183","115",1.52953760263E9,1.52143006264E9]
["A.","Vlastné imanie r. 117 + r. 120 + r. 123","116",1.2058643357E9,1.1915807487E9]
["A.I.","Oceňovacie rozdiely súčet (r. 118 + r. 119)","117",5.122855985E7,5.122855985E7]
["A.I.1.","Oceňovacie rozdiely z precenenia majetku a záväzkov (+/– 414)","118",0.0,0.0]
["2.","Oceňovacie rozdiely z kapitálových účastín (+/– 415)","119",5.122855985E7,5.122855985E7]
["A.II.","Fondy súčet (r. 121 + r. 122)","120",882271.18,976163.24]
["A.II.1.","Zákonný rezervný fond (421)","121",882271.18,976163.24]
["2.","Ostatné fondy (427)","122",0.0,0.0]
["A.III.","Výsledok hospodárenia (+/-) súčet (r. 124 až 125)","123",1.15375350467E9,1.13937602561E9]
["A.III.1.","Nevysporiadaný výsledok hospodárenia minulých rokov (+/– 428)","124",1.12487540381E9,1.19356739407E9]
["2.","Výsledok hospodárenia za účtovné obdobie (+/–) r. 001 - (r. 117 + r. 120 +r.124+ r. 126 + r. 180 + r. 183)","125",2.887810086E7,-5.419136846E7]
["B.","Záväzky súčet r. 127 + r. 132 + r. 140 + r. 151 + r. 173","126",1.6114139059E8,2.0638024903E8]
["B.I.","Rezervy súčet (r. 128 až 131)","127",4595383.54,5.669650724E7]
["B.I.1.","Rezervy zákonné dlhodobé (451AÚ)","128",0.0,0.0]
["2.","Ostatné rezervy (459AÚ)","129",0.0,0.0]
["3.","Rezervy zákonné krátkodobé (323AÚ, 451AÚ)","130",0.0,0.0]
["4.","Ostatné krátkodobé rezervy (323AÚ, 459AÚ)","131",4595383.54,5.669650724E7]
["B.II.","Zúčtovanie medzi subjektami verejnej správy súčet (r. 133 až r. 139)","132",28150.54,185304.78]
["B.II.1.","Zúčtovanie odvodov príjmov rozpočtových organizácií do rozpočtu zriaďovateľa (351)","133",0.0,0.0]
["2.","Zúčtovanie transferov štátneho rozpočtu (353)","134",0.0,0.0]
["3.","Zúčtovanie transferov rozpočtu obce a vyššieho územného celku (355)","135",0.0,0.0]
["4.","Zúčtovanie transferov zo štátneho rozpočtu v rámci konsolidovaného celku (356)","136",0.0,0.0]
["5.","Ostatné zúčtovanie rozpočtu obce a vyššieho územného celku (357)","137",28150.54,185304.78]
["6.","Zúčtovanie transferov zo štátneho rozpočtu iným subjektom (358)","138",0.0,0.0]
["7.","Zúčtovanie transferov medzi subjektami verejnej správy a iné zúčtovania (359)","139",0.0,0.0]
["B.III.","Dlhodobé záväzky súčet (r. 141 až 150)","140",51812.19,33932.65]
["B.III.1.","Ostatné dlhodobé záväzky (479AÚ)","141",0.0,0.0]
["2.","Dlhodobé prijaté preddavky (475AÚ)","142",0.0,0.0]
["3.","Dlhodobé zmenky na úhradu (478AÚ)","143",0.0,0.0]
["4.","Záväzky zo sociálneho fondu (472)","144",51812.19,33932.65]
["5.","Záväzky z nájmu (474AÚ)","145",0.0,0.0]
["6.","Dlhodobé nevyfakturované dodávky (476AÚ)","146",0.0,0.0]
["7.","Pohľadávky a záväzky z pevných termínových operácií (373AÚ)","147",0.0,0.0]
["8.","Predané opcie (377AÚ)","148",0.0,0.0]
["9.","Iné záväzky (379AÚ)","149",0.0,0.0]
["10.","Vydané dlhopisy dlhodobé (473AÚ) - (255AÚ)","150",0.0,0.0]
["B.IV.","Krátkodobé záväzky súčet (r. 152 až 172)","151",2.915454432E7,3.865300436E7]
["B.IV.1.","Dodávatelia (321)","152",8128528.48,1.324422954E7]
["2.","Zmenky na úhradu (322, 478AÚ)","153",0.0,0.0]
["3.","Prijaté preddavky (324, 475AÚ)","154",4397142.69,1.02049132E7]
["4.","Ostatné záväzky (325, 479AÚ)","155",1.150424597E7,8810192.15]
["5.","Nevyfakturované dodávky (326, 476AÚ)","156",286462.11,390.0]
["6.","Záväzky z nájmu (474AÚ)","157",0.0,0.0]
["7.","Pohľadávky a záväzky z pevných termínových operácií (373AÚ)","158",0.0,0.0]
["8.","Predané opcie (377AÚ)","159",0.0,0.0]
["9.","Iné záväzky (379AÚ)","160",2335407.38,5091651.72]
["10.","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","161",0.0,0.0]
["11.","Záväzky voči združeniu (368)","162",0.0,0.0]
["12.","Zamestnanci (331)","163",737784.73,714180.72]
["13.","Ostatné záväzky voči zamestnancom (333)","164",0.0,0.0]
["14.","Zúčtovanie s orgánmi sociálneho poistenia a zdravotného poistenia (336)","165",482037.7,449048.1]
["15.","Daň z príjmov (341)","166",0.0,0.0]
["16.","Ostatné priame dane (342)","167",130755.29,127620.3]
["17.","Daň z pridanej hodnoty (343)","168",8806.92,10778.63]
["18.","Ostatné dane a poplatky (345)","169",421.21,0.0]
["19.","Spojovací účet pri združení (396AÚ)","170",0.0,0.0]
["20.","Zúčtovanie s Európskou úniou (371AÚ)","171",1142951.84,0.0]
["21.","Transfery a ostatné zúčtovanie so subjektami mimo verejnej správy (372AÚ)","172",0.0,0.0]
["B.V.","Bankové úvery a výpomoci súčet (r. 174 až 179)","173",1.273115E8,1.108115E8]
["B.V.1.","Bankové úvery dlhodobé (461AÚ)","174",1.163115E8,6.5878E7]
["2.","Bežné bankové úvery (461AÚ, 221AÚ, 231, 232)","175",1000000.0,4.24335E7]
["3.","Vydané dlhopisy krátkodobé (473AÚ, 241) - (255AÚ)","176",0.0,0.0]
["4.","Ostatné krátkodobé finančné výpomoci (249)","177",0.0,0.0]
["5.","Prijaté návratné finančné výpomoci od subjektov verejnej správy dlhodobé (273AÚ)","178",1.0E7,2500000.0]
["6.","Prijaté návratné finančné výpomoci od subjektov verejnej správy krátkodobé (273AÚ)","179",0.0,0.0]
["C.","Časové rozlíšenie súčet (r. 181 + r. 182)","180",1.6253187634E8,1.2346906491E8]
["C.1.","Výdavky budúcich období (383)","181",21941.6,44469.11]
["2.","Výnosy budúcich období (384)","182",1.6250993474E8,1.234245958E8]
["D.","Vzťahy k účtom klientov Štátnej pokladnice (účtová skupina 20)","183",0.0,0.0]