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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:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","16.06.2017"]
["Zostavená dňa:","10.06.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","23.11.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","20.12.2025 08:22:14"]

{"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","2016",null,null,"2015"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",5656209.1,3462005.97,9118215.07,9064644.75]
["501","Spotreba materiálu","2",3380041.01,1248242.0,4628283.01,4714232.09]
["502","Spotreba energie","3",2276168.09,2200069.26,4476237.35,4345949.06]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,140.0,140.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,13554.71,13554.71,4463.6]
["51","Služby (r. 007 až r. 010)","6",1.129901671E7,2884994.12,1.418401083E7,1.353830702E7]
["511","Opravy a udržiavanie","7",3361164.6,615403.07,3976567.67,3870289.77]
["512","Cestovné","8",73708.19,6729.48,80437.67,64561.54]
["513","Náklady na reprezentáciu","9",27783.61,9622.64,37406.25,30617.09]
["518","Ostatné služby","10",7836360.31,2253238.93,1.008959924E7,9572838.62]
["52","Osobné náklady (r. 012 až r. 016)","11",2.301481744E7,5729248.43,2.874406587E7,2.710898936E7]
["521","Mzdové náklady","12",1.652552904E7,4006565.2,2.053209424E7,1.93313131E7]
["524","Zákonné sociálne poistenie","13",5709273.27,1430550.28,7139823.55,6759538.7]
["525","Ostatné sociálne poistenie","14",6086.45,248610.0,254696.45,244267.98]
["527","Zákonné sociálne náklady","15",773877.78,40444.95,814322.73,773849.58]
["528","Ostatné sociálne náklady","16",50.9,3078.0,3128.9,20.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",54850.99,69175.82,124026.81,178953.47]
["531","Daň z motorových vozidiel","18",0.0,14713.26,14713.26,13370.43]
["532","Daň z nehnuteľnosti","19",1306.13,1371.0,2677.13,73893.14]
["538","Ostatné dane a poplatky","20",53544.86,53091.56,106636.42,91689.9]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1967116.41,9280260.18,1.124737659E7,3505203.02]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",541432.69,9114028.0,9655460.69,339762.24]
["542","Predaný materiál","23",0.0,983.54,983.54,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",913953.12,117.85,914070.97,12056.57]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1389.27,16006.78,17396.05,1656.28]
["546","Odpis pohľadávky","26",62820.49,76601.52,139422.01,6094.75]
["548","Ostatné náklady na prevádzkovú činnosť","27",447455.84,72522.49,519978.33,3145568.18]
["549","Manká a škody","28",65.0,0.0,65.0,65.0]
["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",6256210.51,3462605.56,9718816.07,1.078535526E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",4830162.82,3448200.56,8278363.38,8875689.49]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1426047.69,14405.0,1440452.69,1909665.77]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",1044386.32,0.0,1044386.32,341425.31]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,14405.0,14405.0,25.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",381661.37,0.0,381661.37,1568215.46]
["","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",1400604.43,327708.57,1728313.0,1028818.81]
["561","Predané cenné papiere a podiely","41",0.0,2450.0,2450.0,2450.0]
["562","Úroky","42",467917.38,234411.0,702328.38,840140.17]
["563","Kurzové straty","43",89.36,121.93,211.29,100.63]
["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",932597.69,77779.9,1010377.59,186128.01]
["569","Manká a škody na finančnom majetku","48",0.0,12945.74,12945.74,0.0]
["","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",0.0,0.0,0.0,0.0]
["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",2534645.35,0.0,2534645.35,2085553.47]
["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",5740.0,0.0,5740.0,7025.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",2522684.55,0.0,2522684.55,2072558.47]
["587","Náklady na ostatné transfery","62",6220.8,0.0,6220.8,5970.0]
["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",5.218347094E7,2.521599865E7,7.739946959E7,6.729582516E7]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2016",null,null,"2015"]
[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",3911045.24,5754438.15,9665483.39,9888829.27]
["601","Tržby za vlastné výrobky","67",0.0,32317.45,32317.45,44702.14]
["602","Tržby z predaja služieb","68",3911045.24,5713176.96,9624222.2,9832458.2]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,8943.74,8943.74,11668.93]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",-555.0,0.0,-555.0,0.0]
["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",-555.0,0.0,-555.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,40666.0,40666.0,33180.0]
["621","Aktivácia materiálu a tovaru","76",0.0,40666.0,40666.0,33180.0]
["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",4.104113984E7,0.0,4.104113984E7,3.865011213E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3.694181645E7,0.0,3.694181645E7,3.317838135E7]
["633","Výnosy z poplatkov","83",4099323.39,0.0,4099323.39,5471730.78]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",9869944.39,9134290.87,1.900423526E7,1.481774404E7]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",521312.17,8629606.0,9150918.17,251985.85]
["642","Tržby z predaja materiálu","86",0.0,3561.25,3561.25,151.4]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",110.77,0.0,110.77,19.72]
["645","Ostatné pokuty, penále a úroky z omeškania","88",273325.66,0.0,273325.66,334252.19]
["646","Výnosy z odpísaných pohľadávok","89",317.14,0.0,317.14,2200.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",9074878.65,501123.62,9576002.27,1.422913488E7]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",1484119.83,43825.96,1527945.79,191229.84]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",1484119.83,43825.96,1527945.79,191229.84]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",973460.28,0.0,973460.28,132709.45]
["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",510659.55,43825.96,554485.51,58520.39]
["","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",106918.75,2787.34,109706.09,48665.71]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,2450.0,2450.0,2450.0]
["662","Úroky","103",19199.75,127.34,19327.09,9679.24]
["663","Kurzové zisky","104",0.0,41.0,41.0,18.15]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",87719.0,0.0,87719.0,36513.32]
["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",0.0,169.0,169.0,5.0]
["","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",0.0,0.0,0.0,199.0]
["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",0.0,0.0,0.0,199.0]
["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",1.209389856E7,0.0,1.209389856E7,1.163079659E7]
["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",1.073593324E7,0.0,1.073593324E7,1.04006301E7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",826745.98,0.0,826745.98,547592.34]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",41395.29,0.0,41395.29,122181.06]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",1359.96,0.0,1359.96,2153.27]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",216064.31,0.0,216064.31,293574.18]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",272399.78,0.0,272399.78,264665.64]
["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",6.850651161E7,1.497600832E7,8.348251993E7,7.526075658E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1.632304067E7,-1.023999033E7,6083050.34,7964931.42]
["591","Splatná daň z príjmov","138",11966.29,141455.23,153421.52,38536.87]
["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",1.631107438E7,-1.038144556E7,5929628.82,7926394.55]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,-977341.75,-977341.75,-1452046.89]