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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:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","18.05.2026 20:45:29"]

{"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",3889499.88,15206.87,3904706.75,3938800.62]
["501","Spotreba materiálu","2",808928.02,8467.59,817395.61,548338.97]
["502","Spotreba energie","3",3080571.86,6739.28,3087311.14,3390461.65]
["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",4.901810918E7,81556.59,4.909966577E7,4.78266178E7]
["511","Opravy a udržiavanie","7",1.185308304E7,5641.41,1.185872445E7,1.156167035E7]
["512","Cestovné","8",96384.51,35.1,96419.61,132156.73]
["513","Náklady na reprezentáciu","9",93491.31,0.0,93491.31,75882.98]
["518","Ostatné služby","10",3.697515032E7,75880.08,3.70510304E7,3.605690774E7]
["52","Osobné náklady (r. 012 až r. 016)","11",1.724830443E7,129560.84,1.737786527E7,1.643349559E7]
["521","Mzdové náklady","12",1.187404102E7,91719.76,1.196576078E7,1.130620821E7]
["524","Zákonné sociálne poistenie","13",4188784.48,31685.53,4220470.01,4012735.39]
["525","Ostatné sociálne poistenie","14",161204.29,1897.44,163101.73,156262.07]
["527","Zákonné sociálne náklady","15",774727.76,4258.11,778985.87,707205.04]
["528","Ostatné sociálne náklady","16",249546.88,0.0,249546.88,251084.88]
["53","Dane a poplatky (r. 018 až r. 020)","17",830.77,321.59,1152.36,8095.39]
["531","Daň z motorových vozidiel","18",0.0,299.41,299.41,561.94]
["532","Daň z nehnuteľnosti","19",272.16,0.0,272.16,0.0]
["538","Ostatné dane a poplatky","20",558.61,22.18,580.79,7533.45]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",7838013.17,19178.26,7857191.43,3.117716239E7]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",587369.42,0.0,587369.42,2562480.37]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",723.49,0.0,723.49,353.67]
["545","Ostatné pokuty, penále a úroky z omeškania","25",8943.33,100.0,9043.33,27050.49]
["546","Odpis pohľadávky","26",794055.53,4.27,794059.8,4401945.88]
["548","Ostatné náklady na prevádzkovú činnosť","27",6446634.43,18194.63,6464829.06,2.418498026E7]
["549","Manká a škody","28",286.97,879.36,1166.33,351.72]
["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",1.855783449E7,1269.05,1.855910354E7,7.525793094E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1.36039451E7,1269.05,1.360521415E7,1.431789477E7]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",4953889.39,0.0,4953889.39,6.094003617E7]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",0.0,0.0,0.0,5.598614678E7]
["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",4953889.39,0.0,4953889.39,4953889.39]
["","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",1015135.28,1754.39,1016889.67,6442082.64]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,4549965.0]
["562","Úroky","42",752175.69,0.0,752175.69,1553402.66]
["563","Kurzové straty","43",52.21,0.0,52.21,190.25]
["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",262907.38,1754.39,264661.77,338524.73]
["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",1.2516662985E8,0.0,1.2516662985E8,1.3457634041E8]
["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",3.438815203E7,0.0,3.438815203E7,3.229827082E7]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",8399017.14,0.0,8399017.14,1.758410067E7]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",8.237946068E7,0.0,8.237946068E7,8.469396892E7]
["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",2.2273435705E8,248847.59,2.2298320464E8,3.1566052578E8]

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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",1.440783144E7,262121.52,1.466995296E7,1.295797692E7]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",1.440683744E7,262121.52,1.466895896E7,1.295734692E7]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",994.0,0.0,994.0,630.0]
["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",201000.0,0.0,201000.0,16949.6]
["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",0.0,0.0,0.0,4989.6]
["624","Aktivácia dlhodobého hmotného majetku","78",201000.0,0.0,201000.0,11960.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",1.7026777112E8,0.0,1.7026777112E8,1.5539157282E8]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",1.3849141852E8,0.0,1.3849141852E8,1.2463891549E8]
["633","Výnosy z poplatkov","82",3.17763526E7,0.0,3.17763526E7,3.075265733E7]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",3.93464352E7,4486.01,3.935092121E7,1.45170366E7]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",1375820.07,0.0,1375820.07,6773962.32]
["642","Tržby z predaja materiálu","85",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",148516.04,3.75,148519.79,125266.68]
["645","Ostatné pokuty, penále a úroky z omeškania","87",519831.7,0.52,519832.22,617225.27]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",3.730226739E7,4481.74,3.730674913E7,7000582.33]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",7938595.82,13340.41,7951936.23,5.238319345E7]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",7938595.82,13340.41,7951936.23,5.238319345E7]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",0.0,2403.57,2403.57,621065.46]
["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",7938595.82,10936.84,7949532.66,5.176212799E7]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",0.0,0.0,0.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",5281679.95,27.9,5281707.85,6446894.83]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,800000.0]
["662","Úroky","102",10591.57,27.9,10619.47,31353.9]
["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",4396265.79,0.0,4396265.79,2047812.83]
["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",874822.59,0.0,874822.59,3567728.1]
["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",1.414889948E7,0.0,1.414889948E7,1.977809E7]
["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",0.0,0.0,0.0,26391.63]
["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",782447.34,0.0,782447.34,3717168.15]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",8772051.36,0.0,8772051.36,1.166307964E7]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",220209.41,0.0,220209.41,412398.69]
["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",561.35,0.0,561.35,5025.13]
["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",4373630.02,0.0,4373630.02,3954026.76]
["","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",2.5159221301E8,279975.84,2.5187218885E8,2.6149171422E8]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",2.885785596E7,31128.25,2.888898421E7,-5.416881156E7]
["591","Splatná daň z príjmov","136",2008.97,8874.38,10883.35,22556.9]
["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",2.885584699E7,22253.87,2.887810086E7,-5.419136846E7]