{"text_format":"2","workbook":"xlsx","n_sheets":3,"sheets":["Informácie o účtovnej závierke","Náklady","Výnosy"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"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:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","21.06.2017"]
["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:","31.05.2026 16:33:17"]

{"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",5026666.02,0.0,5026666.02,4958765.05]
["501","Spotreba materiálu","2",2700856.53,0.0,2700856.53,2607014.12]
["502","Spotreba energie","3",2314814.03,0.0,2314814.03,2341415.43]
["503","Spotreba ostatných neskladovateľných dodávok","4",9965.73,0.0,9965.73,5923.32]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",1029.73,0.0,1029.73,4412.18]
["51","Služby (r. 007 až r. 010)","6",3709671.86,0.0,3709671.86,3896411.58]
["511","Opravy a udržiavanie","7",1272931.18,0.0,1272931.18,1314000.6]
["512","Cestovné","8",80710.15,0.0,80710.15,17242.65]
["513","Náklady na reprezentáciu","9",25428.11,0.0,25428.11,24242.84]
["518","Ostatné služby","10",2330602.42,0.0,2330602.42,2540925.49]
["52","Osobné náklady (r. 012 až r. 016)","11",2.004194286E7,0.0,2.004194286E7,1.824975111E7]
["521","Mzdové náklady","12",1.448893495E7,0.0,1.448893495E7,1.317300775E7]
["524","Zákonné sociálne poistenie","13",4954123.74,0.0,4954123.74,4492226.67]
["525","Ostatné sociálne poistenie","14",31659.97,0.0,31659.97,35662.97]
["527","Zákonné sociálne náklady","15",567224.2,0.0,567224.2,547931.88]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,921.84]
["53","Dane a poplatky (r. 018 až r. 020)","17",87648.82,0.0,87648.82,58968.88]
["531","Daň z motorových vozidiel","18",9651.7,0.0,9651.7,9359.4]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",77997.12,0.0,77997.12,49609.48]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",2842094.81,0.0,2842094.81,1.004449577E7]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",45729.36,0.0,45729.36,2316.69]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",51485.11,0.0,51485.11,3807.97]
["545","Ostatné pokuty, penále a úroky z omeškania","25",21744.86,0.0,21744.86,5479.62]
["546","Odpis pohľadávky","26",47346.13,0.0,47346.13,28163.66]
["548","Ostatné náklady na prevádzkovú činnosť","27",2671084.01,0.0,2671084.01,1.000093325E7]
["549","Manká a škody","28",4705.34,0.0,4705.34,3794.58]
["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",2443641.02,0.0,2443641.02,4967591.78]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1840055.69,0.0,1840055.69,1978366.55]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",603585.33,0.0,603585.33,2989225.23]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",28120.86,0.0,28120.86,1938089.41]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",35263.55,0.0,35263.55,57475.43]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",540200.92,0.0,540200.92,993660.39]
["","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",419254.32,0.0,419254.32,388567.09]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",284774.24,0.0,284774.24,33586.37]
["563","Kurzové straty","43",29.36,0.0,29.36,48.9]
["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",134450.72,0.0,134450.72,354931.82]
["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",2577.54,0.0,2577.54,0.0]
["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",2577.54,0.0,2577.54,0.0]
["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",284456.93,0.0,284456.93,156282.9]
["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",150000.0,0.0,150000.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",133456.95,0.0,133456.95,156275.9]
["587","Náklady na ostatné transfery","62",999.98,0.0,999.98,7.0]
["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",3.485795418E7,0.0,3.485795418E7,4.272083416E7]

{"sheet":"Výnosy","index":2,"n_rows":79,"n_cols":7,"rows_kept":79,"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","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",4586740.63,0.0,4586740.63,4532784.34]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",4585270.52,0.0,4585270.52,4525986.62]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",1470.11,0.0,1470.11,6797.72]
["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",18170.3,0.0,18170.3,18559.16]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",18170.3,0.0,18170.3,18559.16]
["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",1.868649898E7,0.0,1.868649898E7,1.694865257E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.846907626E7,0.0,1.846907626E7,1.672807292E7]
["633","Výnosy z poplatkov","83",217422.72,0.0,217422.72,220579.65]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2.433753137E7,0.0,2.433753137E7,3390376.11]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",2133386.83,0.0,2133386.83,123748.24]
["642","Tržby z predaja materiálu","86",1603.93,0.0,1603.93,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",40591.65,0.0,40591.65,126850.91]
["645","Ostatné pokuty, penále a úroky z omeškania","88",29857.82,0.0,29857.82,47871.0]
["646","Výnosy z odpísaných pohľadávok","89",487.77,0.0,487.77,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",2.213160337E7,0.0,2.213160337E7,3091905.96]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",395307.0,0.0,395307.0,182433.93]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",395307.0,0.0,395307.0,182433.93]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",29577.1,0.0,29577.1,21798.36]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",311730.6,0.0,311730.6,83305.91]
["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",53999.3,0.0,53999.3,77329.66]
["","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",339677.3,0.0,339677.3,44578.36]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",4905.68,0.0,4905.68,9390.46]
["663","Kurzové zisky","104",0.02,0.0,0.02,0.0]
["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",334771.6,0.0,334771.6,35187.9]
["","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",22818.67,0.0,22818.67,6676.88]
["672","Náhrady škôd","112",933.26,0.0,933.26,614.72]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",21885.41,0.0,21885.41,6062.16]
["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",8710675.59,0.0,8710675.59,8155990.83]
["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",8458500.24,0.0,8458500.24,7953314.56]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",51754.06,0.0,51754.06,36847.29]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",19298.46,0.0,19298.46,7429.68]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",23791.38,0.0,23791.38,19896.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",85769.94,0.0,85769.94,89243.26]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",71561.51,0.0,71561.51,49260.04]
["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",5.709741984E7,0.0,5.709741984E7,3.328005218E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",2.223946566E7,0.0,2.223946566E7,-9440781.98]
["591","Splatná daň z príjmov","138",14452.39,0.0,14452.39,29039.58]
["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",2.222501327E7,0.0,2.222501327E7,-9469821.56]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]