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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 - Nové Mesto"]
["IČO:","00603317"]
["DIČ:","2020887385"]
["Mesto:","Bratislava - mestská časť Nové Mesto"]
["Ulica:","Junácka 3216/1"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2017"]
["Zostavená dňa:","14.06.2017"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","25.05.2026 21:41:24"]

{"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",2558543.18,18071.13,2576614.31,2585950.99]
["501","Spotreba materiálu","2",1434493.05,13678.06,1448171.11,1398135.72]
["502","Spotreba energie","3",1123797.13,60.72,1123857.85,1187815.27]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",253.0,4332.35,4585.35,0.0]
["51","Služby (r. 007 až r. 010)","6",2231176.31,38097.89,2269274.2,2176570.23]
["511","Opravy a udržiavanie","7",628407.86,0.0,628407.86,626832.75]
["512","Cestovné","8",31818.06,0.0,31818.06,15879.98]
["513","Náklady na reprezentáciu","9",14685.62,0.0,14685.62,10041.65]
["518","Ostatné služby","10",1556264.77,38097.89,1594362.66,1523815.85]
["52","Osobné náklady (r. 012 až r. 016)","11",1.239386646E7,27592.71,1.242145917E7,1.112458111E7]
["521","Mzdové náklady","12",8908569.69,20446.61,8929016.3,7988820.47]
["524","Zákonné sociálne poistenie","13",3069819.92,7146.1,3076966.02,2760760.94]
["525","Ostatné sociálne poistenie","14",48942.98,0.0,48942.98,43269.64]
["527","Zákonné sociálne náklady","15",366332.87,0.0,366332.87,331404.06]
["528","Ostatné sociálne náklady","16",201.0,0.0,201.0,326.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",62562.48,0.0,62562.48,55062.68]
["531","Daň z motorových vozidiel","18",12038.21,0.0,12038.21,9928.81]
["532","Daň z nehnuteľnosti","19",101.75,0.0,101.75,101.75]
["538","Ostatné dane a poplatky","20",50422.52,0.0,50422.52,45032.12]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",279474.18,0.0,279474.18,261670.67]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",19601.5,0.0,19601.5,7327.81]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",362.5,0.0,362.5,179.34]
["545","Ostatné pokuty, penále a úroky z omeškania","25",137.84,0.0,137.84,990.7]
["546","Odpis pohľadávky","26",3520.7,0.0,3520.7,23156.4]
["548","Ostatné náklady na prevádzkovú činnosť","27",254672.25,0.0,254672.25,229080.92]
["549","Manká a škody","28",1179.39,0.0,1179.39,935.5]
["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",1457697.61,1272.8,1458970.41,1653045.16]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1323980.12,0.0,1323980.12,1160696.61]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",108717.49,1272.8,109990.29,492348.55]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",76446.0,0.0,76446.0,238070.0]
["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",32271.49,1272.8,33544.29,254278.55]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",25000.0,0.0,25000.0,0.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",25000.0,0.0,25000.0,0.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",92680.77,41.8,92722.57,85949.55]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",737.71,0.0,737.71,0.0]
["563","Kurzové straty","43",0.0,0.0,0.0,0.0]
["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",91943.06,41.8,91984.86,85946.23]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,3.32]
["","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",225291.37,0.0,225291.37,242276.27]
["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",900.0,0.0,900.0,27319.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",224388.64,0.0,224388.64,214950.17]
["587","Náklady na ostatné transfery","62",2.73,0.0,2.73,7.1]
["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",1.930129236E7,85076.33,1.938636869E7,1.818510666E7]

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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",1999978.37,133071.03,2133049.4,1927225.38]
["601","Tržby za vlastné výrobky","67",8126.02,0.0,8126.02,13023.42]
["602","Tržby z predaja služieb","68",1991162.35,128522.08,2119684.43,1914201.96]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",690.0,4548.95,5238.95,0.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,208.0,208.0,0.0]
["611","Zmena stavu nedokončenej výroby","71",0.0,208.0,208.0,0.0]
["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",1.00757393E7,0.0,1.00757393E7,9085943.68]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",9950015.1,0.0,9950015.1,8957327.99]
["633","Výnosy z poplatkov","83",125724.2,0.0,125724.2,128615.69]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1526502.33,0.0,1526502.33,1571684.45]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",31051.6,0.0,31051.6,38944.62]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",7470.87,0.0,7470.87,1609.2]
["645","Ostatné pokuty, penále a úroky z omeškania","88",7180.86,0.0,7180.86,25961.0]
["646","Výnosy z odpísaných pohľadávok","89",496.47,0.0,496.47,621.37]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1480302.53,0.0,1480302.53,1504548.26]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",133927.92,0.0,133927.92,82046.24]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",109947.92,0.0,109947.92,51735.02]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,20310.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",14090.0,0.0,14090.0,15621.35]
["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",95857.92,0.0,95857.92,15803.67]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",23980.0,0.0,23980.0,30311.22]
["654","Zúčtovanie rezerv z finančnej činnosti","98",23980.0,0.0,23980.0,20148.65]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",0.0,0.0,0.0,10162.57]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",5777.37,6.04,5783.41,15597.7]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",5489.06,6.04,5495.1,13284.75]
["663","Kurzové zisky","104",0.16,0.0,0.16,0.0]
["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",288.15,0.0,288.15,2312.95]
["","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",4917559.11,0.0,4917559.11,5486054.56]
["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",4404931.71,0.0,4404931.71,4079965.12]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",175591.08,0.0,175591.08,1197238.51]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",9468.12,0.0,9468.12,2175.8]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",124853.38,0.0,124853.38,24776.28]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",129373.43,0.0,129373.43,115890.53]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",73341.39,0.0,73341.39,66008.32]
["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",1.86594844E7,133285.07,1.879276947E7,1.816855201E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-641807.96,48208.74,-593599.22,-16554.65]
["591","Splatná daň z príjmov","138",3348.18,7544.55,10892.73,37231.17]
["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",-645156.14,40664.19,-604491.95,-53785.82]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]