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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:","Konsolidovaná riadna"]
["Predložená dňa:","04.08.2016"]
["Zostavená dňa:","20.06.2016"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Kons S UJ VS Úč 1-01 - Súvaha"]
["Tlačová zostava vytvorená:","14.12.2025 07:39:24"]

{"sheet":"Strana aktív","index":1,"n_rows":120,"n_cols":5,"rows_kept":120,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2]]}
["Označenie","STRANA AKTÍV","Číslo riadku","2015","2014"]
[null,null,null,"Netto","Netto"]
["a","b","c","1","2"]
["","SPOLU MAJETOK r. 002 + r. 035 + r. 113 + r. 117","1",2.20235462473E9,2.06703236449E9]
["A.","Neobežný majetok r. 003 + r. 012 + r. 025","2",2.08240085055E9,1.8349862413E9]
["A.I.","Dlhodobý nehmotný majetok súčet (r. 004 až 011)","3",4407301.53,3568037.24]
["A.I.1.","Aktivované náklady na vývoj (012) - (072+091AÚ)","4",0.0,0.0]
["2.","Softvér (013) - (073+091AÚ)","5",2461312.63,1152806.99]
["3.","Oceniteľné práva (014) - (074+091AÚ)","6",358274.29,223371.06]
["4.","Goodwill z konsolidácie kapitálu alebo negatívny goodwill z konsolidácie kapitálu (+/-)","7",0.0,0.0]
["5.","Drobný dlhodobý nehmotný majetok (018) - (078+091AÚ)","8",11326.2,11180.0]
["6.","Ostatný dlhodobý nehmotný majetok (019) - (079+091AÚ)","9",250061.81,12078.89]
["7.","Obstaranie dlhodobého nehmotného majetku (041) - (093)","10",1326326.6,262444.11]
["8.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051) - (095AÚ)","11",0.0,1906156.19]
["A.II.","Dlhodobý hmotný majetok súčet (r. 013 až 024)","12",2.07511321709E9,1.82863410776E9]
["A.II.1.","Pozemky (031) - (092AÚ)","13",7.368542051E8,7.1110289293E8]
["2.","Umelecké diela a zbierky (032) - (092AÚ)","14",6723222.46,6712522.4]
["3.","Predmety z drahých kovov (033) - (092AÚ)","15",0.0,0.0]
["4.","Stavby (021) - (081+092AÚ)","16",6.2421465282E8,5.9964847444E8]
["5.","Samostatné hnuteľné veci a súbory hnuteľných vecí (022)-(082+092AÚ)","17",5.825357543E7,5.406560089E7]
["6.","Dopravné prostriedky (023) - (083+092AÚ)","18",2.2730634709E8,6.884957397E7]
["7.","Pestovateľské celky trvalých porastov (025) - (085+092AÚ)","19",0.0,0.0]
["8.","Základné stádo a ťažné zvieratá (026) - (086+092AÚ)","20",0.0,0.0]
["9.","Drobný dlhodobý hmotný majetok (028) - (088+092AÚ)","21",602074.23,747590.17]
["10.","Ostatný dlhodobý hmotný majetok (029) - (089+092AÚ)","22",4.03752274E7,4.127296792E7]
["11.","Obstaranie dlhodobého hmotného majetku (042) - (094)","23",3.7541485884E8,3.2906272932E8]
["12.","Poskytnuté preddavky na dlhodobý hmotný majetok (052) - (095AÚ)","24",5369053.72,1.717175572E7]
["A.III.","Dlhodobý finančný majetok súčet (r. 026 + r. 027 + r. 029 až 034)","25",2880331.93,2784096.3]
["A.III.1.","Podielové cenné papiere a podiely v dcérskej účtovnej jednotke (061) - (096AÚ)","26",0.0,0.0]
["2.","Podielové cenné papiere a podiely v spoločnosti s podstatným vplyvom (062) - (096AÚ)","27",1713042.92,1616807.29]
["","z toho: goodwill","28",0.0,0.0]
["3.","Realizovateľné cenné papiere a podiely (063) - (096AÚ)","29",1160650.23,1160650.23]
["4.","Dlhové cenné papiere držané do splatnosti (065) - (096AÚ)","30",0.0,0.0]
["5.","Pôžičky účtovnej jednotke v konsolidovanom celku (066) - (096AÚ)","31",0.0,0.0]
["6.","Ostatné pôžičky (067) - (096AÚ)","32",0.0,0.0]
["7.","Ostatný dlhodobý finančný majetok (069) - (096AÚ)","33",6638.78,6638.78]
["8.","Obstaranie dlhodobého finančného majetku (043) - (096AÚ)","34",0.0,0.0]
["B.","Obežný majetok r. 036 + r. 042 + r. 050 + r. 063 + r. 088+ r. 101 + r. 107","35",1.1607731483E8,2.2745100967E8]
["B.I.","Zásoby súčet (r. 037 až 041)","36",6757816.62,6460617.87]
["B.I.1.","Materiál (112 + 119) - (191)","37",6259548.13,6277233.39]
["2.","Nedokončená výroba a polotovary (121 + 122) - (192 + 193)","38",316010.6,0.0]
["3.","Výrobky (123) - (194)","39",0.0,0.0]
["4.","Zvieratá (124) - (195)","40",120526.6,114965.44]
["5.","Tovar (132 + 133 + 139) - (196)","41",61731.29,68419.04]
["B.II.","Zúčtovanie medzi subjektami verejnej správy súčet (r. 043 až r. 049)","42",502547.69,301081.87]
["B.II.1.","Zúčtovanie odvodov príjmov rozpočtových organizácií do rozpočtu zriaďovateľa (351)","43",0.0,0.0]
["2.","Zúčtovanie transferov štátneho rozpočtu (353)","44",0.0,0.0]
["3.","Zúčtovanie transferov rozpočtu obce a vyššieho územného celku (355)","45",0.0,0.0]
["4.","Zúčtovanie transferov zo štátneho rozpočtu v rámci konsolidovaného celku (356)","46",0.0,0.0]
["5.","Ostatné zúčtovanie rozpočtu obce a vyššieho územného celku (357)","47",0.0,0.0]
["6.","Zúčtovanie transferov zo štátneho rozpočtu iným subjektom (358)","48",0.0,0.0]
["7.","Zúčtovanie transferov medzi subjektami verejnej správy a iné zúčtovania (359)","49",502547.69,301081.87]
["B. III","Dlhodobé pohľadávky súčet (r. 051 až 061)","50",32914.91,5911664.59]
["B.III.1.","Odberatelia (311AÚ) - (391AÚ)","51",32502.0,0.0]
["2.","Zmenky na inkaso (312AÚ) - (391AÚ)","52",0.0,0.0]
["3.","Pohľadávky za eskontované cenné papiere (313AÚ) - (391AÚ)","53",0.0,1236708.0]
["4.","Ostatné pohľadávky (315AÚ) - (391AÚ)","54",101.92,0.0]
["5.","Pohľadávky voči zamestnancom (335AÚ) - (391AÚ)","55",310.99,608.53]
["6.","Pohľadávky voči združeniu (369AÚ) - (391AÚ)","56",0.0,0.0]
["7.","Pohľadávky a záväzky z pevných termínových operácií (373AÚ) - (391AÚ)","57",0.0,0.0]
["8.","Pohľadávky z nájmu (374AÚ) - (391AÚ)","58",0.0,0.0]
["9.","Pohľadávky z vydaných dlhopisov (375AÚ) - (391AÚ)","59",0.0,0.0]
["10.","Nakúpené opcie (376AÚ) - (391AÚ)","60",0.0,0.0]
["11.","Iné pohľadávky (378AÚ) - (391AÚ)","61",0.0,4674348.06]
["","z toho: odložená daňová pohľadávka","62",0.0,0.0]
["B.IV.","Krátkodobé pohľadávky súčet (r. 064 až 087)","63",4.277213109E7,1.3306364278E8]
["B.IV.1.","Odberatelia (311AÚ) - (391AÚ)","64",1.407785896E7,1.362002168E7]
["2.","Zmenky na inkaso (312AÚ) - (391AÚ)","65",0.0,0.0]
["3.","Pohľadávky za eskontované cenné papiere (313AÚ) - (391AÚ)","66",0.0,0.0]
["4.","Poskytnuté prevádzkové preddavky (314) - (391AÚ)","67",3722081.13,1.217568704E7]
["5.","Ostatné pohľadávky (315AÚ) - (391AÚ)","68",5371135.02,6739649.16]
["6.","Pohľadávky z nedaňových rozpočtových príjmov (316) - (391AÚ)","69",0.0,0.0]
["7.","Pohľadávky z daňových a colných rozpočtových príjmov (317) - (391AÚ)","70",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)","71",1.048927668E7,3.704320227E7]
["9.","Pohľadávky z daňových príjmov obcí a vyšších územných celkov (319) - (391AÚ)","72",4640619.51,5135862.25]
["10.","Pohľadávky voči zamestnancom (335AÚ) - (391AÚ)","73",142370.8,146887.63]
["11.","Zúčtovanie s orgánmi sociálneho poistenia a zdravotného poistenia (336) - (391AÚ)","74",628.96,45.73]
["12.","Daň z príjmov (341) - (391AÚ)","75",24170.37,511929.09]
["13.","Ostatné priame dane (342) - (391AÚ)","76",830.73,31.55]
["14.","Daň z pridanej hodnoty (343) - (391AÚ)","77",1626778.63,3663408.58]
["15.","Ostatné dane a poplatky (345) - (391AÚ)","78",3908.72,79786.75]
["16.","Pohľadávky voči združeniu (369AÚ) - (391AÚ)","79",0.0,0.0]
["17.","Pohľadávky a záväzky z pevných termínovaných operácií (373AÚ) - (391AÚ)","80",0.0,0.0]
["18.","Pohľadávky z nájmu (374AÚ) - (391AÚ)","81",70494.67,1392300.78]
["19.","Pohľadávky z vydaných dlhopisov (375AÚ) - (391AÚ)","82",0.0,0.0]
["20.","Nakúpené opcie (376AÚ) - (391AÚ)","83",0.0,0.0]
["21.","Iné pohľadávky (378AÚ) - (391AÚ)","84",2334606.74,5.022299135E7]
["22.","Spojovací účet pri združení (396AÚ)","85",0.0,0.0]
["23.","Zúčtovanie s Európskou úniou (371AÚ)- (391AÚ)","86",0.0,0.0]
["24.","Transfery a ostatné zúčtovanie so subjektami mimo verejnej správy (372AÚ) - (391AÚ)","87",267370.17,2331838.92]
["B.V.","Finančné účty súčet (r. 089 až 100)","88",6.601190452E7,8.171400256E7]
["B.V.1.","Pokladnica (211)","89",85114.59,92652.67]
["2.","Ceniny (213)","90",67386.53,236204.93]
["3.","Bankové účty (221AÚ +/- 261)","91",6.547489424E7,8.107368557E7]
["4.","Účty v bankách s dobou viazanosti dlhšou ako jeden rok (221AÚ)","92",376295.3,280847.49]
["5.","Výdavkový rozpočtový účet (222)","93",5390.32,13655.95]
["6.","Príjmový rozpočtový účet (223)","94",2823.54,16955.95]
["7.","Majetkové cenné papiere na obchodovanie (251) - (291AÚ)","95",0.0,0.0]
["8.","Dlhové cenné papiere na obchodovanie (253) - (291AÚ)","96",0.0,0.0]
["9.","Dlhové cenné papiere so splatnosťou do jedného roka držané do splatnosti (256) - (291AÚ)","97",0.0,0.0]
["10.","Ostatné realizovateľné cenné papiere (257) - (291AÚ)","98",0.0,0.0]
["11.","Obstaranie krátkodobého finančného majetku (259) - (291AÚ)","99",0.0,0.0]
["12.","Účty Štátnej pokladnice (účtová skupina 28)","100",0.0,0.0]
["B.VI.","Poskytnuté návratné finančné výpomoci dlhodobé súčet (r. 102 až r. 106)","101",0.0,0.0]
["B.VI.1.","Poskytnuté návratné finančné výpomoci subjektom v rámci konsolidovaného celku (271AÚ) - (291AÚ)","102",0.0,0.0]
["2.","Poskytnuté návratné finančné výpomoci ostatným subjektom verejnej správy (272AÚ) - (291AÚ)","103",0.0,0.0]
["3.","Poskytnuté návratné finančné výpomoci podnikateľským subjektom (274AÚ) - (291AÚ)","104",0.0,0.0]
["4.","Poskytnuté návratné finančné výpomoci ostatným organizáciám (275AÚ) - (291AÚ)","105",0.0,0.0]
["5.","Poskytnuté návratné finančné výpomoci fyzickým osobám (277AÚ) - (291AÚ)","106",0.0,0.0]
["B.VII.","Poskytnuté návratné finančné výpomoci krátkodobé súčet (r. 108 až r. 112)","107",0.0,0.0]
["B.VII.1.","Poskytnuté návratné finančné výpomoci subjektom v rámci konsolidovaného celku (271AÚ) - (291AÚ)","108",0.0,0.0]
["2.","Poskytnuté návratné finančné výpomoci ostatným subjektom verejnej správy (272AÚ) - (291AÚ)","109",0.0,0.0]
["3.","Poskytnuté návratné finančné výpomoci podnikateľským subjektom (274AÚ) - (291AÚ)","110",0.0,0.0]
["4.","Poskytnuté návratné finančné výpomoci ostatným organizáciám (275AÚ) - (291AÚ)","111",0.0,0.0]
["5.","Poskytnuté návratné finančné výpomoci fyzickým osobám (277AÚ) - (291AÚ)","112",0.0,0.0]
["C.","Časové rozlíšenie súčet (r. 114 až r. 116)","113",3876459.35,4595113.52]
["C. 1.","Náklady budúcich období (381)","114",947615.14,1006126.62]
["2.","Komplexné náklady budúcich období (382)","115",0.0,0.0]
["3.","Príjmy budúcich období (385)","116",2928844.21,3588986.9]
["D.","Vzťahy k účtom klientov Štátnej pokladnice (účtová skupina 20)","117",0.0,0.0]

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["Označenie","STRANA PASÍV","Číslo riadku","2015","2014"]
["a","b","c","3","4"]
["","VLASTNÉ IMANIE A ZÁVÄZKY r. 119 + r. 130 + r. 185 + r. 188","118",2.20235462473E9,2.06703236449E9]
["A.","Vlastné imanie r. 120 + r. 123 + r. 126 + r. 129","119",1.38414150851E9,1.42527706125E9]
["A.I.","Oceňovacie rozdiely súčet (r. 121 + r. 122)","120",-484251.27,-526451.02]
["A.I.1.","Oceňovacie rozdiely z precenenia majetku a záväzkov (+/– 414)","121",-484251.27,-526451.02]
["2.","Oceňovacie rozdiely z kapitálových účastín (+/– 415)","122",0.0,0.0]
["A.II.","Fondy súčet (r. 124 + r. 125)","123",6.985243737E7,6.9546474E7]
["A.II.1.","Zákonný rezervný fond (421)","124",2.332253373E7,3.376958557E7]
["2.","Ostatné fondy (427)","125",4.652990364E7,3.577688843E7]
["A.III.","Výsledok hospodárenia (+/-) súčet (r. 127 až 128)","126",1.16043752672E9,1.20593710727E9]
["A.III.1.","Nevysporiadaný výsledok hospodárenia minulých rokov (+/– 428)","127",1.12273760434E9,1.26703699207E9]
["2.","Výsledok hospodárenia za účtovné obdobie (+/–) r. 001 - (r.120 + r. 123 + r.127 + r.129 + r. 130 + r. 185 + r. 188)","128",3.769992238E7,-6.10998848E7]
["A.IV.","Podiely iných učtovných jednotiek","129",1.5433579569E8,1.50319931E8]
["B.","Záväzky súčet r. 131 + r. 136 + r. 144 + r. 156 + r. 178","130",4.2158506296E8,4.8330244545E8]
["B.I.","Rezervy súčet (r. 132 až 135)","131",1.912787577E7,7.083623343E7]
["B.I.1.","Rezervy zákonné dlhodobé (451AÚ)","132",733156.6,720548.97]
["2.","Ostatné rezervy (459AÚ)","133",1.155107652E7,5937557.69]
["3.","Rezervy zákonné krátkodobé (323AÚ, 451AÚ)","134",1794708.21,1722121.31]
["4.","Ostatné krátkodobé rezervy (323AÚ, 459AÚ)","135",5048934.44,6.245600546E7]
["B.II.","Zúčtovanie medzi subjektami verejnej správy súčet (r. 137 až r. 143)","136",759757.0,920988.34]
["B.II.1.","Zúčtovanie odvodov príjmov rozpočtových organizácií do rozpočtu zriaďovateľa (351)","137",0.0,0.0]
["2.","Zúčtovanie transferov štátneho rozpočtu (353)","138",0.0,0.0]
["3.","Zúčtovanie transferov rozpočtu obce a vyššieho územného celku (355)","139",0.0,0.0]
["4.","Zúčtovanie transferov zo štátneho rozpočtu v rámci konsolidovaného celku (356)","140",0.0,0.0]
["5.","Ostatné zúčtovanie rozpočtu obce a vyššieho územného celku (357)","141",46323.42,203477.66]
["6.","Zúčtovanie transferov zo štátneho rozpočtu iným subjektom (358)","142",713433.58,713433.58]
["7.","Zúčtovanie transferov medzi subjektami verejnej správy a iné zúčtovania (359)","143",0.0,4077.1]
["B.III.","Dlhodobé záväzky súčet (r. 145 až 153 + r. 155)","144",2.603668829E7,3.380064045E7]
["B.III.1.","Ostatné dlhodobé záväzky (479AÚ)","145",5814152.99,626339.01]
["2.","Dlhodobé prijaté preddavky (475AÚ)","146",0.0,0.0]
["3.","Dlhodobé zmenky na úhradu (478AÚ)","147",1.2528202E7,1.7396712E7]
["4.","Záväzky zo sociálneho fondu (472)","148",336402.91,335359.12]
["5.","Záväzky z nájmu (474AÚ)","149",503651.0,0.0]
["6.","Dlhodobé nevyfakturované dodávky (476AÚ)","150",0.0,0.0]
["7.","Pohľadávky a záväzky z pevných termínových operácií (373AÚ)","151",0.0,0.0]
["8.","Predané opcie (377AÚ)","152",0.0,0.0]
["9.","Iné záväzky (379AÚ)","153",6854279.39,1.544223032E7]
["","z toho: odložený daňový záväzok","154",6854279.39,0.0]
["10.","Vydané dlhopisy dlhodobé (473AÚ) - (255AÚ)","155",0.0,0.0]
["B.IV.","Krátkodobé záväzky súčet (r. 157 až 177)","156",1.1069908177E8,1.4555328837E8]
["B.IV.1.","Dodávatelia (321)","157",4.500847304E7,7.472334734E7]
["2.","Zmenky na úhradu (322, 478AÚ)","158",4868510.0,4509360.0]
["3.","Prijaté preddavky (324, 475AÚ)","159",4436585.21,1.025077838E7]
["4.","Ostatné záväzky (325, 479AÚ)","160",420818.81,1155846.3]
["5.","Nevyfakturované dodávky (326, 476AÚ)","161",5486808.07,3050187.26]
["6.","Záväzky z nájmu (474AÚ)","162",417063.0,1324933.92]
["7.","Pohľadávky a záväzky z pevných termínových operácií (373AÚ)","163",0.0,0.0]
["8.","Predané opcie (377AÚ)","164",0.0,0.0]
["9.","Iné záväzky (379AÚ)","165",3188002.71,6119833.72]
["10.","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","166",0.0,0.0]
["11.","Záväzky voči združeniu (368)","167",0.0,0.0]
["12.","Zamestnanci (331)","168",5339281.91,5328914.88]
["13.","Ostatné záväzky voči zamestnancom (333)","169",20077.94,24249.27]
["14.","Zúčtovanie s orgánmi sociálneho poistenia a zdravotného poistenia (336)","170",3779812.64,3558223.03]
["15.","Daň z príjmov (341)","171",991705.19,155480.37]
["16.","Ostatné priame dane (342)","172",1021244.23,949289.11]
["17.","Daň z pridanej hodnoty (343)","173",614995.28,455528.11]
["18.","Ostatné dane a poplatky (345)","174",16932.4,20500.03]
["19.","Spojovací účet pri združení (396AÚ)","175",0.0,0.0]
["20.","Zúčtovanie s Európskou úniou (371AÚ)","176",1142951.84,0.0]
["21.","Transfery a ostatné zúčtovanie so subjektami mimo verejnej správy (372AÚ)","177",3.39458195E7,3.392681665E7]
["B.V.","Bankové úvery a výpomoci súčet (r. 179 až 184)","178",2.6496166013E8,2.3219129486E8]
["B.V.1.","Bankové úvery dlhodobé (461AÚ)","179",2.3213291585E8,1.6806455898E8]
["2.","Bežné bankové úvery (461AÚ, 221AÚ, 231, 232)","180",2.282874428E7,6.162673588E7]
["3.","Vydané dlhopisy krátkodobé (473AÚ, 241) - (255AÚ)","181",0.0,0.0]
["4.","Ostatné krátkodobé finančné výpomoci (249)","182",0.0,0.0]
["5.","Prijaté návratné finančné výpomoci od subjektov verejnej správy dlhodobé (273AÚ)","183",1.0E7,2500000.0]
["6.","Prijaté návratné finančné výpomoci od subjektov verejnej správy krátkodobé (273AÚ)","184",0.0,0.0]
["C.","Časové rozlíšenie súčet (r. 186 + r. 187)","185",3.9662805326E8,1.5845285779E8]
["C.1.","Výdavky budúcich období (383)","186",956348.95,1120855.6]
["2.","Výnosy budúcich období (384)","187",3.9567170431E8,1.5733200219E8]
["D.","Vzťahy k účtom klientov Štátnej pokladnice (účtová skupina 20)","188",0.0,0.0]