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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 Žilina"]
["IČO:","00321796"]
["DIČ:","2021339474"]
["Mesto:","Žilina"]
["Ulica:","Námestie obetí komunizmu 3350/1"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","23.05.2016"]
["Zostavená dňa:","20.05.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","07.11.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","27.05.2026 00:29:07"]

{"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","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",5561592.12,3503052.63,9064644.75,8910392.27]
["501","Spotreba materiálu","2",3414826.2,1299405.89,4714232.09,4463596.1]
["502","Spotreba energie","3",2146765.92,2199183.14,4345949.06,4440095.63]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,1274.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,4463.6,4463.6,5426.54]
["51","Služby (r. 007 až r. 010)","6",1.110968885E7,2428618.17,1.353830702E7,1.357217858E7]
["511","Opravy a udržiavanie","7",3198392.79,671896.98,3870289.77,3683971.66]
["512","Cestovné","8",55788.27,8773.27,64561.54,72088.75]
["513","Náklady na reprezentáciu","9",28226.49,2390.6,30617.09,33169.83]
["518","Ostatné služby","10",7827281.3,1745557.32,9572838.62,9782948.34]
["52","Osobné náklady (r. 012 až r. 016)","11",2.162103536E7,5487954.0,2.710898936E7,2.537707639E7]
["521","Mzdové náklady","12",1.548536675E7,3845946.35,1.93313131E7,1.807435909E7]
["524","Zákonné sociálne poistenie","13",5391099.26,1368439.44,6759538.7,6315266.22]
["525","Ostatné sociálne poistenie","14",5677.98,238590.0,244267.98,39587.94]
["527","Zákonné sociálne náklady","15",738871.37,34978.21,773849.58,947656.14]
["528","Ostatné sociálne náklady","16",20.0,0.0,20.0,207.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",86888.64,92064.83,178953.47,185187.97]
["531","Daň z motorových vozidiel","18",0.0,13370.43,13370.43,33374.51]
["532","Daň z nehnuteľnosti","19",33.14,73860.0,73893.14,74589.0]
["538","Ostatné dane a poplatky","20",86855.5,4834.4,91689.9,77224.46]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",3365393.46,139809.56,3505203.02,1.604943898E7]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",293414.24,46348.0,339762.24,6727667.56]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",4156.77,7899.8,12056.57,51862.26]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1180.0,476.28,1656.28,1588.16]
["546","Odpis pohľadávky","26",3546.75,2548.0,6094.75,8109.51]
["548","Ostatné náklady na prevádzkovú činnosť","27",3063030.7,82537.48,3145568.18,9259521.72]
["549","Manká a škody","28",65.0,0.0,65.0,689.77]
["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",6263816.58,4521538.68,1.078535526E7,1.202118972E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",4354175.81,4521513.68,8875689.49,9755614.58]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1909640.77,25.0,1909665.77,2265575.14]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",341425.31,0.0,341425.31,910838.53]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,25.0,25.0,52470.82]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",1568215.46,0.0,1568215.46,1302265.79]
["","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",698997.5,329821.31,1028818.81,1218105.13]
["561","Predané cenné papiere a podiely","41",0.0,2450.0,2450.0,66400.0]
["562","Úroky","42",567923.17,272217.0,840140.17,972684.17]
["563","Kurzové straty","43",0.78,99.85,100.63,142.76]
["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",131073.55,55054.46,186128.01,178878.2]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,0.0]
["","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",0.0,0.0,0.0,331.93]
["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",0.0,0.0,0.0,331.93]
["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",2085553.47,0.0,2085553.47,1705949.81]
["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",7025.0,0.0,7025.0,9514.72]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",2072558.47,0.0,2072558.47,1690671.49]
["587","Náklady na ostatné transfery","62",5970.0,0.0,5970.0,5763.6]
["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",5.079296598E7,1.650285918E7,6.729582516E7,7.903985078E7]

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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. 067 až r. 069)","66",3829815.75,6059013.52,9888829.27,1.008704864E7]
["601","Tržby za vlastné výrobky","67",0.0,44702.14,44702.14,4158178.72]
["602","Tržby z predaja služieb","68",3829815.75,6002642.45,9832458.2,5922788.29]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,11668.93,11668.93,6081.63]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,-83.0]
["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,-83.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,33180.0,33180.0,28448.0]
["621","Aktivácia materiálu a tovaru","76",0.0,33180.0,33180.0,28448.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,0.0,0.0,0.0]
["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",3.865011213E7,0.0,3.865011213E7,3.490007749E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3.317838135E7,0.0,3.317838135E7,3.030348484E7]
["633","Výnosy z poplatkov","83",5471730.78,0.0,5471730.78,4596592.65]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1.43803075E7,437436.54,1.481774404E7,1.526280324E7]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",195413.85,56572.0,251985.85,562685.99]
["642","Tržby z predaja materiálu","86",0.0,151.4,151.4,4209.25]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",19.72,0.0,19.72,3500.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",334252.19,0.0,334252.19,332785.06]
["646","Výnosy z odpísaných pohľadávok","89",0.0,2200.0,2200.0,152.88]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1.385062174E7,378513.14,1.422913488E7,1.435947006E7]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",191229.84,0.0,191229.84,714103.42]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",191229.84,0.0,191229.84,714103.42]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",132709.45,0.0,132709.45,646507.87]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,380.57]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",58520.39,0.0,58520.39,67214.98]
["","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",45774.05,2891.66,48665.71,780937.64]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,2450.0,2450.0,674002.14]
["662","Úroky","103",9260.73,418.51,9679.24,17297.18]
["663","Kurzové zisky","104",0.0,18.15,18.15,2.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",36513.32,0.0,36513.32,89633.32]
["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",0.0,5.0,5.0,3.0]
["","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",0.0,199.0,199.0,1048.4]
["672","Náhrady škôd","112",0.0,0.0,0.0,0.0]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",0.0,199.0,199.0,1048.4]
["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",1.163079659E7,0.0,1.163079659E7,1.033247577E7]
["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",1.04006301E7,0.0,1.04006301E7,9293430.4]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",547592.34,0.0,547592.34,474953.61]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",122181.06,0.0,122181.06,35312.02]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",2153.27,0.0,2153.27,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",293574.18,0.0,293574.18,266920.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",264665.64,0.0,264665.64,261859.74]
["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",6.872803586E7,6532720.72,7.526075658E7,7.21068596E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1.793506988E7,-9970138.46,7964931.42,-6932991.18]
["591","Splatná daň z príjmov","138",9918.81,28618.06,38536.87,31823.87]
["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",1.792515107E7,-9998756.52,7926394.55,-6964815.05]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,-1452046.89,-1452046.89,-4686211.53]