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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 - Staré Mesto"]
["IČO:","00603147"]
["DIČ:","2020804170"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","Vajanského nábrežie 90/3"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2017"]
["Zostavená dňa:","02.06.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","06.12.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","04.07.2025 08:06:46"]

{"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",2967324.63,115566.0,3082890.63,2965382.77]
["501","Spotreba materiálu","2",1714934.1,108359.0,1823293.1,1652920.73]
["502","Spotreba energie","3",1252390.53,0.0,1252390.53,1312462.04]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,7207.0,7207.0,0.0]
["51","Služby (r. 007 až r. 010)","6",2424157.21,1742191.0,4166348.21,3853790.19]
["511","Opravy a udržiavanie","7",1761659.42,0.0,1761659.42,607858.47]
["512","Cestovné","8",18502.85,0.0,18502.85,17539.58]
["513","Náklady na reprezentáciu","9",13685.82,0.0,13685.82,12468.42]
["518","Ostatné služby","10",630309.12,1742191.0,2372500.12,3215923.72]
["52","Osobné náklady (r. 012 až r. 016)","11",1.285667644E7,475613.0,1.333228944E7,1.192667428E7]
["521","Mzdové náklady","12",9278403.65,347798.0,9626201.65,8589534.09]
["524","Zákonné sociálne poistenie","13",3168138.03,114089.0,3282227.03,2931674.42]
["525","Ostatné sociálne poistenie","14",1716.28,0.0,1716.28,1414.38]
["527","Zákonné sociálne náklady","15",406697.98,13726.0,420423.98,402750.39]
["528","Ostatné sociálne náklady","16",1720.5,0.0,1720.5,1301.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",62125.18,552.0,62677.18,94226.34]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",62125.18,552.0,62677.18,94226.34]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",678816.2,10958.0,689774.2,552981.89]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",40151.5,0.0,40151.5,7952.6]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",2.82,0.0,2.82,236.08]
["545","Ostatné pokuty, penále a úroky z omeškania","25",150.0,0.0,150.0,0.0]
["546","Odpis pohľadávky","26",204021.38,8128.0,212149.38,173334.57]
["548","Ostatné náklady na prevádzkovú činnosť","27",430859.78,2830.0,433689.78,369916.06]
["549","Manká a škody","28",3630.72,0.0,3630.72,1542.58]
["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",2014548.69,45439.0,2059987.69,1968146.13]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",697311.34,45439.0,742750.34,904638.09]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",643692.64,0.0,643692.64,1063508.04]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",322245.85,0.0,322245.85,775897.56]
["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",321446.79,0.0,321446.79,287610.48]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",673544.71,0.0,673544.71,0.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",673544.71,0.0,673544.71,0.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",38305.98,3023.9,41329.88,29639.16]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",0.0,358.0,358.0,1669.0]
["563","Kurzové straty","43",0.0,0.0,0.0,10.56]
["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",38305.98,2665.9,40971.88,27959.6]
["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",2436.0,0.0,2436.0,0.0]
["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",2436.0,0.0,2436.0,0.0]
["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",20734.98,0.0,20734.98,9509.45]
["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",0.0,0.0,0.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",0.0,0.0,0.0,0.0]
["587","Náklady na ostatné transfery","62",20734.98,0.0,20734.98,9509.45]
["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",2.106512531E7,2393342.9,2.345846821E7,2.140035021E7]

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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",1745050.83,50524.0,1795574.83,2659030.88]
["601","Tržby za vlastné výrobky","67",132093.52,0.0,132093.52,162641.35]
["602","Tržby z predaja služieb","68",1612957.31,39724.0,1652681.31,2496389.53]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,10800.0,10800.0,0.0]
["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",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["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",1.101773076E7,0.0,1.101773076E7,9972795.63]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.056930895E7,0.0,1.056930895E7,9486893.61]
["633","Výnosy z poplatkov","83",448421.81,0.0,448421.81,485902.02]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2839360.98,1821.0,2841181.98,2863661.24]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",254012.84,0.0,254012.84,26875.79]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,221.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",50586.42,0.0,50586.42,41560.99]
["645","Ostatné pokuty, penále a úroky z omeškania","88",151704.0,0.0,151704.0,137901.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",2383057.72,1821.0,2384878.72,2657102.46]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",1148324.62,0.0,1148324.62,1058028.99]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",1148324.62,0.0,1148324.62,1058028.99]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",6324.0,0.0,6324.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",769573.56,0.0,769573.56,764124.34]
["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",372427.06,0.0,372427.06,293904.65]
["","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",18254.63,3.0,18257.63,47952.11]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",18254.63,3.0,18257.63,47949.15]
["663","Kurzové zisky","104",0.0,0.0,0.0,2.96]
["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",0.0,0.0,0.0,0.0]
["","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",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["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",5750826.77,0.0,5750826.77,4835581.81]
["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",5076509.38,0.0,5076509.38,4628202.28]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",1661.18,0.0,1661.18,636.95]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",7057.87,0.0,7057.87,23419.36]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",582797.57,0.0,582797.57,43791.56]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",82800.77,0.0,82800.77,139531.66]
["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",2.251954859E7,52348.0,2.257189659E7,2.143705066E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1454423.28,-2340994.9,-886571.62,36700.45]
["591","Splatná daň z príjmov","138",2181.73,12288.7,14470.43,16426.1]
["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",1452241.55,-2353283.6,-901042.05,20274.35]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]