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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:","01/2017 - 12/2017"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","29.03.2018"]
["Zostavená dňa:","29.03.2018"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","18.05.2026 06:36:22"]

{"sheet":"Náklady","index":1,"n_rows":67,"n_cols":7,"rows_kept":67,"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","2017",null,null,"2016"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",8260541.33,11973.42,8272514.75,4078567.68]
["501","Spotreba materiálu","2",1378379.09,5919.78,1384298.87,931127.6]
["502","Spotreba energie","3",6882162.24,6053.64,6888215.88,3147440.08]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",6.463862595E7,94794.53,6.473342048E7,6.668294122E7]
["511","Opravy a udržiavanie","7",2.441253966E7,2854.43,2.441539409E7,2.734309086E7]
["512","Cestovné","8",180855.92,90.5,180946.42,129897.67]
["513","Náklady na reprezentáciu","9",354826.28,0.0,354826.28,260265.6]
["518","Ostatné služby","10",3.969040409E7,91849.6,3.978225369E7,3.894968709E7]
["52","Osobné náklady (r. 012 až r. 016)","11",2.102834868E7,131557.74,2.115990642E7,1.906827215E7]
["521","Mzdové náklady","12",1.463308072E7,90989.69,1.472407041E7,1.324324431E7]
["524","Zákonné sociálne poistenie","13",5154896.97,32124.64,5187021.61,4646138.66]
["525","Ostatné sociálne poistenie","14",193394.89,1600.44,194995.33,172176.51]
["527","Zákonné sociálne náklady","15",802898.22,6842.97,809741.19,756974.79]
["528","Ostatné sociálne náklady","16",244077.88,0.0,244077.88,249737.88]
["53","Dane a poplatky (r. 018 až r. 020)","17",890984.87,320.37,891305.24,16173.98]
["531","Daň z motorových vozidiel","18",0.0,287.25,287.25,236.42]
["532","Daň z nehnuteľnosti","19",544.79,0.0,544.79,544.79]
["538","Ostatné dane a poplatky","20",890440.08,33.12,890473.2,15392.77]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1.214030873E7,6679.28,1.214698801E7,4703357.48]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",1119221.45,0.0,1119221.45,826785.34]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",992.38,0.0,992.38,321.2]
["545","Ostatné pokuty, penále a úroky z omeškania","25",39375.98,47.4,39423.38,113326.07]
["546","Odpis pohľadávky","26",1169241.06,0.0,1169241.06,2135367.24]
["548","Ostatné náklady na prevádzkovú činnosť","27",9811477.86,6631.88,9818109.74,1627557.63]
["549","Manká a škody","28",0.0,0.0,0.0,0.0]
["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",3.260845425E7,534.58,3.260898883E7,4.394631836E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2.411642897E7,534.58,2.411696355E7,1.501545441E7]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",8492025.28,0.0,8492025.28,2.893086395E7]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",1467762.32,0.0,1467762.32,2.253477711E7]
["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",7024262.96,0.0,7024262.96,6396086.84]
["","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. 048)","40",735075.87,1194.0,736269.87,883546.87]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",571698.53,0.0,571698.53,634692.21]
["563","Kurzové straty","43",249.37,0.0,249.37,141.31]
["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",163127.97,1194.0,164321.97,248713.35]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,0.0]
["57","Mimoriadne náklady (r. 050 až r. 053)","49",0.0,0.0,0.0,0.0]
["572","Škody","50",0.0,0.0,0.0,0.0]
["574","Tvorba rezerv","51",0.0,0.0,0.0,0.0]
["578","Ostatné mimoriadne náklady","52",0.0,0.0,0.0,0.0]
["579","Tvorba opravných položiek","53",0.0,0.0,0.0,0.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 055 až r. 063)","54",1.2231336357E8,0.0,1.2231336357E8,1.2405279723E8]
["581","Náklady na transfery zo štátneho rozpočtu do štátnych rozpočtových organizácií a príspevkových organizácií","55",0.0,0.0,0.0,0.0]
["582","Náklady na transfery zo štátneho rozpočtu ostatným subjektom verejnej správy","56",0.0,0.0,0.0,0.0]
["583","Náklady na transfery zo štátneho rozpočtu subjektom mimo verejnej správy","57",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","58",3.890596956E7,0.0,3.890596956E7,3.726222065E7]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",6235925.07,0.0,6235925.07,3879476.47]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",7.717146894E7,0.0,7.717146894E7,8.291049686E7]
["587","Náklady na ostatné transfery","61",0.0,0.0,0.0,603.25]
["588","Náklady z odvodu príjmov","62",0.0,0.0,0.0,0.0]
["589","Náklady z budúceho odvodu príjmov","63",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.049 + r.054)","64",2.6261570325E8,247053.92,2.6286275717E8,2.6343197497E8]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2017",null,null,"2016"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["60","Tržby za vlastné výkony a tovar (r. 066 až r. 068)","65",1.577576966E7,295506.43,1.607127609E7,1.498425173E7]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",1.577519566E7,295506.43,1.607070209E7,1.498363973E7]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",574.0,0.0,574.0,612.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 070 až r. 073)","69",0.0,0.0,0.0,0.0]
["611","Zmena stavu nedokončenej výroby","70",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","71",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","72",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","73",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 075 až r. 078)","74",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","75",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","76",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","77",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","78",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",2.0462646909E8,0.0,2.0462646909E8,1.8785595287E8]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",1.7226676526E8,0.0,1.7226676526E8,1.5499274749E8]
["633","Výnosy z poplatkov","82",3.235970383E7,0.0,3.235970383E7,3.286320538E7]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",5.462257904E7,6404.05,5.462898309E7,4.606977514E7]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",4377432.83,0.0,4377432.83,1.314673425E7]
["642","Tržby z predaja materiálu","85",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",311847.03,0.0,311847.03,193813.62]
["645","Ostatné pokuty, penále a úroky z omeškania","87",598743.57,0.0,598743.57,565052.28]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,64267.85]
["648","Ostatné výnosy z prevádzkovej činnosti","89",4.933455561E7,6404.05,4.934095966E7,3.209990714E7]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",1211604.68,0.0,1211604.68,574981.21]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",1211604.68,0.0,1211604.68,574981.21]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",0.0,0.0,0.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",1211604.68,0.0,1211604.68,574981.21]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",0.0,0.0,0.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",9897340.05,11.21,9897351.26,5519574.02]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",51125.08,11.21,51136.29,5761.27]
["663","Kurzové zisky","103",0.5,0.0,0.5,0.02]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",4478198.91,0.0,4478198.91,5235049.33]
["666","Výnosy z krátkodobého finančného majetku","106",0.0,0.0,0.0,0.0]
["667","Výnosy z derivátových operácií","107",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","108",5368015.56,0.0,5368015.56,278763.4]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",0.0,0.0,0.0,0.0]
["672","Náhrady škôd","110",0.0,0.0,0.0,0.0]
["674","Zúčtovanie rezerv","111",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","112",0.0,0.0,0.0,0.0]
["679","Zúčtovanie opravných položiek","113",0.0,0.0,0.0,0.0]
["68","Výnosy z transferov a rozpočtových príjmov v štátnych rozpočtových organizáciách a príspevkových organizáciách (r. 115 až r. 123)","114",0.0,0.0,0.0,0.0]
["681","Výnosy z bežných transferov zo štátneho rozpočtu","115",0.0,0.0,0.0,0.0]
["682","Výnosy z kapitálových transferov zo štátneho rozpočtu","116",0.0,0.0,0.0,0.0]
["683","Výnosy z bežných transferov od ostatných subjektov verejnej správy","117",0.0,0.0,0.0,0.0]
["684","Výnosy z kapitálových transferov od ostatných subjektov verejnej správy","118",0.0,0.0,0.0,0.0]
["685","Výnosy z bežných transferov od Európskej únie","119",0.0,0.0,0.0,0.0]
["686","Výnosy z kapitálových transferov od Európskej únie","120",0.0,0.0,0.0,0.0]
["687","Výnosy z bežných transferov od ostatných subjektov mimo verejnej správy","121",0.0,0.0,0.0,0.0]
["688","Výnosy z kapitálových transferov od ostatných subjektov mimo verejnej správy","122",0.0,0.0,0.0,0.0]
["689","Výnosy z odvodu rozpočtových príjmov","123",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. 125 až r. 133)","124",1.922521289E7,0.0,1.922521289E7,2.693938302E7]
["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","125",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","126",0.0,0.0,0.0,0.0]
["693","Výnosy samosprávy z bežných transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","127",938412.06,0.0,938412.06,1.261816196E7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",1.376216905E7,0.0,1.376216905E7,9383854.61]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",70713.25,0.0,70713.25,571560.07]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",809.51,0.0,809.51,37403.45]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",0.0,0.0,0.0,0.0]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",4453109.02,0.0,4453109.02,4328402.93]
["","Účtová trieda 6 súčet (r. 065 + r. 069 + r. 074 + r. 079 + r. 083 + r. 090 + r. 100 + r. 109 + r. 114 + r. 124)","134",3.0535897541E8,301921.69,3.056608971E8,2.8194391799E8]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",4.274327216E7,54867.77,4.279813993E7,1.851194302E7]
["591","Splatná daň z príjmov","136",434.38,65.51,499.89,1807.85]
["595","Dodatočne platená daň z príjmov","137",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení r. 135 mínus (r. 136, r. 137) (+/-)","138",4.274283778E7,54802.26,4.279764004E7,1.851013517E7]