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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:","01/2017 - 12/2017"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","14.06.2018"]
["Zostavená dňa:","08.06.2018"]
["Schválená dňa:",""]
["SA uložená dňa:","23.11.2018"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","03.07.2025 17:32:14"]

{"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","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",5240348.62,3233263.24,8473611.86,9118215.07]
["501","Spotreba materiálu","2",3426821.63,1342137.87,4768959.5,4628283.01]
["502","Spotreba energie","3",1813526.99,1885987.16,3699514.15,4476237.35]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,140.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,5138.21,5138.21,13554.71]
["51","Služby (r. 007 až r. 010)","6",1.161806497E7,2580943.87,1.419900884E7,1.418401083E7]
["511","Opravy a udržiavanie","7",3287277.92,584611.04,3871888.96,3976567.67]
["512","Cestovné","8",64608.89,6422.45,71031.34,80437.67]
["513","Náklady na reprezentáciu","9",32675.94,9946.55,42622.49,37406.25]
["518","Ostatné služby","10",8233502.22,1979963.83,1.021346605E7,1.008959924E7]
["52","Osobné náklady (r. 012 až r. 016)","11",2.529814099E7,6106960.87,3.140510186E7,2.874406587E7]
["521","Mzdové náklady","12",1.8183132E7,4287400.92,2.247053292E7,2.053209424E7]
["524","Zákonné sociálne poistenie","13",6305157.41,1516921.78,7822079.19,7139823.55]
["525","Ostatné sociálne poistenie","14",7810.37,267749.0,275559.37,254696.45]
["527","Zákonné sociálne náklady","15",802021.21,34889.17,836910.38,814322.73]
["528","Ostatné sociálne náklady","16",20.0,0.0,20.0,3128.9]
["53","Dane a poplatky (r. 018 až r. 020)","17",118665.46,99696.01,218361.47,124026.81]
["531","Daň z motorových vozidiel","18",0.0,14835.65,14835.65,14713.26]
["532","Daň z nehnuteľnosti","19",1306.13,40465.0,41771.13,2677.13]
["538","Ostatné dane a poplatky","20",117359.33,44395.36,161754.69,106636.42]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",2749893.92,633920.96,3383814.88,1.124737659E7]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",374487.2,0.0,374487.2,9655460.69]
["542","Predaný materiál","23",114.52,7090.0,7204.52,983.54]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",91697.89,37808.43,129506.32,914070.97]
["545","Ostatné pokuty, penále a úroky z omeškania","25",792.6,15639.18,16431.78,17396.05]
["546","Odpis pohľadávky","26",40005.0,4473.3,44478.3,139422.01]
["548","Ostatné náklady na prevádzkovú činnosť","27",2242643.25,568760.05,2811403.3,519978.33]
["549","Manká a škody","28",153.46,150.0,303.46,65.0]
["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",7528971.34,3288930.24,1.081790158E7,9718816.07]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",5040054.74,3109856.24,8149910.98,8278363.38]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",2488916.6,179074.0,2667990.6,1440452.69]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,152443.0,152443.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",51890.08,26631.0,78521.08,1044386.32]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,14405.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",2437026.52,0.0,2437026.52,381661.37]
["","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",501206.46,231193.62,732400.08,1728313.0]
["561","Predané cenné papiere a podiely","41",1029.01,0.0,1029.01,2450.0]
["562","Úroky","42",354783.7,199216.0,553999.7,702328.38]
["563","Kurzové straty","43",9.66,128.89,138.55,211.29]
["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",145384.09,31848.73,177232.82,1010377.59]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,12945.74]
["","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",3345432.66,0.0,3345432.66,2534645.35]
["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",29471.43,0.0,29471.43,5740.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",3310719.21,0.0,3310719.21,2522684.55]
["587","Náklady na ostatné transfery","62",5242.02,0.0,5242.02,6220.8]
["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",5.640072442E7,1.617490881E7,7.257563323E7,7.739946959E7]

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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. 067 až r. 069)","66",3917221.33,5690662.86,9607884.19,9665483.39]
["601","Tržby za vlastné výrobky","67",0.0,19323.97,19323.97,32317.45]
["602","Tržby z predaja služieb","68",3917221.33,4890281.78,8807503.11,9624222.2]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,781057.11,781057.11,8943.74]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,-555.0]
["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,-555.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,40441.0,40441.0,40666.0]
["621","Aktivácia materiálu a tovaru","76",0.0,40441.0,40441.0,40666.0]
["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",4.318016971E7,0.0,4.318016971E7,4.104113984E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3.896103733E7,0.0,3.896103733E7,3.694181645E7]
["633","Výnosy z poplatkov","83",4219132.38,0.0,4219132.38,4099323.39]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1.017686796E7,737972.87,1.091484083E7,1.900423526E7]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",401636.47,6393.46,408029.93,9150918.17]
["642","Tržby z predaja materiálu","86",114.52,3614.0,3728.52,3561.25]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",9157.67,0.0,9157.67,110.77]
["645","Ostatné pokuty, penále a úroky z omeškania","88",309467.47,500.0,309967.47,273325.66]
["646","Výnosy z odpísaných pohľadávok","89",19.7,21600.0,21619.7,317.14]
["648","Ostatné výnosy z prevádzkovej činnosti","90",9456472.13,705865.41,1.016233754E7,9576002.27]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",1767370.59,168012.0,1935382.59,1527945.79]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",1767370.59,168012.0,1935382.59,1527945.79]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,123496.0,123496.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",1537338.16,42549.0,1579887.16,973460.28]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,1967.0,1967.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",230032.43,0.0,230032.43,554485.51]
["","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",203819.76,393.39,204213.15,109706.09]
["661","Tržby z predaja cenných papierov a podielov","102",27000.0,0.0,27000.0,2450.0]
["662","Úroky","103",31013.14,126.0,31139.14,19327.09]
["663","Kurzové zisky","104",0.0,71.39,71.39,41.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",110000.0,0.0,110000.0,87719.0]
["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",10.11,196.0,206.11,169.0]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",35796.51,0.0,35796.51,0.0]
["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",1.269795329E7,0.0,1.269795329E7,1.209389856E7]
["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",1.13359089E7,0.0,1.13359089E7,1.073593324E7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",925611.82,0.0,925611.82,826745.98]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",41849.06,0.0,41849.06,41395.29]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",1359.96,0.0,1359.96,1359.96]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",113951.66,0.0,113951.66,216064.31]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",279271.89,0.0,279271.89,272399.78]
["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",7.194340264E7,6637482.12,7.858088476E7,8.348251993E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1.554267822E7,-9537426.69,6005251.53,6083050.34]
["591","Splatná daň z príjmov","138",14058.1,15496.57,29554.67,153421.52]
["595","Dodatočne platená daň z príjmov","139",0.0,8562.0,8562.0,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",1.552862012E7,-9561485.26,5967134.86,5929628.82]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,-576638.86,-576638.86,-977341.75]