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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:","Mestská časť Bratislava - Ružinov"]
["IČO:","00603155"]
["DIČ:","2020699516"]
["Mesto:","Bratislava - mestská časť Ružinov"]
["Ulica:","Mierová 21"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","22.06.2016"]
["Zostavená dňa:","20.06.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","28.12.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","01.06.2025 05:20:18"]

{"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",4958765.05,0.0,4958765.05,5107439.1]
["501","Spotreba materiálu","2",2607014.12,0.0,2607014.12,2711314.48]
["502","Spotreba energie","3",2341415.43,0.0,2341415.43,2384845.33]
["503","Spotreba ostatných neskladovateľných dodávok","4",5923.32,0.0,5923.32,6316.3]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",4412.18,0.0,4412.18,4962.99]
["51","Služby (r. 007 až r. 010)","6",3896411.58,0.0,3896411.58,4362384.75]
["511","Opravy a udržiavanie","7",1314000.6,0.0,1314000.6,1501610.66]
["512","Cestovné","8",17242.65,0.0,17242.65,24568.72]
["513","Náklady na reprezentáciu","9",24242.84,0.0,24242.84,22574.5]
["518","Ostatné služby","10",2540925.49,0.0,2540925.49,2813630.87]
["52","Osobné náklady (r. 012 až r. 016)","11",1.824975111E7,0.0,1.824975111E7,1.700145488E7]
["521","Mzdové náklady","12",1.317300775E7,0.0,1.317300775E7,1.227935837E7]
["524","Zákonné sociálne poistenie","13",4492226.67,0.0,4492226.67,4193094.21]
["525","Ostatné sociálne poistenie","14",35662.97,0.0,35662.97,56282.92]
["527","Zákonné sociálne náklady","15",547931.88,0.0,547931.88,472305.18]
["528","Ostatné sociálne náklady","16",921.84,0.0,921.84,414.2]
["53","Dane a poplatky (r. 018 až r. 020)","17",58968.88,0.0,58968.88,227312.18]
["531","Daň z motorových vozidiel","18",9359.4,0.0,9359.4,5198.29]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",49609.48,0.0,49609.48,222113.89]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1.004449577E7,0.0,1.004449577E7,5.255936999E7]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",2316.69,0.0,2316.69,165162.17]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",3807.97,0.0,3807.97,5056.69]
["545","Ostatné pokuty, penále a úroky z omeškania","25",5479.62,0.0,5479.62,498568.19]
["546","Odpis pohľadávky","26",28163.66,0.0,28163.66,11844.15]
["548","Ostatné náklady na prevádzkovú činnosť","27",1.000093325E7,0.0,1.000093325E7,5.18737566E7]
["549","Manká a škody","28",3794.58,0.0,3794.58,4982.19]
["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",4967591.78,0.0,4967591.78,1969727.42]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1978366.55,0.0,1978366.55,1918211.53]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",2989225.23,0.0,2989225.23,51515.89]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",1938089.41,0.0,1938089.41,31514.36]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",57475.43,0.0,57475.43,17069.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",993660.39,0.0,993660.39,2932.53]
["","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",388567.09,0.0,388567.09,207393.42]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",33586.37,0.0,33586.37,45638.8]
["563","Kurzové straty","43",48.9,0.0,48.9,11.96]
["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",354931.82,0.0,354931.82,161718.26]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,24.4]
["","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",156282.9,0.0,156282.9,192673.18]
["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",0.0,0.0,0.0,192673.18]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",156275.9,0.0,156275.9,0.0]
["587","Náklady na ostatné transfery","62",7.0,0.0,7.0,0.0]
["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",4.272083416E7,0.0,4.272083416E7,8.162775492E7]

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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",4532784.34,0.0,4532784.34,3555200.87]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",4525986.62,0.0,4525986.62,3548055.42]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",6797.72,0.0,6797.72,7145.45]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",18559.16,0.0,18559.16,16328.28]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",18559.16,0.0,18559.16,16328.28]
["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",1.694865257E7,0.0,1.694865257E7,1.577447871E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.672807292E7,0.0,1.672807292E7,1.555655864E7]
["633","Výnosy z poplatkov","83",220579.65,0.0,220579.65,217920.07]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",3390376.11,0.0,3390376.11,2174905.92]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",123748.24,0.0,123748.24,351698.73]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",126850.91,0.0,126850.91,67793.47]
["645","Ostatné pokuty, penále a úroky z omeškania","88",47871.0,0.0,47871.0,67015.98]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,293.51]
["648","Ostatné výnosy z prevádzkovej činnosti","90",3091905.96,0.0,3091905.96,1688104.23]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",182433.93,0.0,182433.93,733203.22]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",182433.93,0.0,182433.93,733203.22]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",21798.36,0.0,21798.36,23749.22]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",83305.91,0.0,83305.91,518463.41]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",77329.66,0.0,77329.66,190990.59]
["","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",44578.36,0.0,44578.36,24198.12]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",9390.46,0.0,9390.46,16370.76]
["663","Kurzové zisky","104",0.0,0.0,0.0,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",0.0,0.0,0.0,0.0]
["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",35187.9,0.0,35187.9,7827.36]
["","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",6676.88,0.0,6676.88,5572.28]
["672","Náhrady škôd","112",614.72,0.0,614.72,175.13]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",6062.16,0.0,6062.16,5397.15]
["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",8155990.83,0.0,8155990.83,7561556.23]
["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",7953314.56,0.0,7953314.56,7345321.2]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",36847.29,0.0,36847.29,37231.28]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",7429.68,0.0,7429.68,14801.84]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",19896.0,0.0,19896.0,19896.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",89243.26,0.0,89243.26,92264.09]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",49260.04,0.0,49260.04,52041.82]
["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",3.328005218E7,0.0,3.328005218E7,2.984544363E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-9440781.98,0.0,-9440781.98,-5.178231129E7]
["591","Splatná daň z príjmov","138",29039.58,0.0,29039.58,7211.08]
["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",-9469821.56,0.0,-9469821.56,-5.178952237E7]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]