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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:","01/2017 - 12/2017"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2018"]
["Zostavená dňa:","19.06.2018"]
["Schválená dňa:",""]
["SA uložená dňa:","12.12.2018"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","26.05.2026 01:22:17"]

{"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","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",2613645.28,75050.31,2688695.59,2576614.31]
["501","Spotreba materiálu","2",1489824.73,74883.22,1564707.95,1448171.11]
["502","Spotreba energie","3",1122728.27,167.09,1122895.36,1123857.85]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",1092.28,0.0,1092.28,4585.35]
["51","Služby (r. 007 až r. 010)","6",2454205.95,260687.72,2714893.67,2269274.2]
["511","Opravy a udržiavanie","7",801325.97,1002.22,802328.19,628407.86]
["512","Cestovné","8",40239.44,177.28,40416.72,31818.06]
["513","Náklady na reprezentáciu","9",14576.37,0.0,14576.37,14685.62]
["518","Ostatné služby","10",1598064.17,259508.22,1857572.39,1594362.66]
["52","Osobné náklady (r. 012 až r. 016)","11",1.379942273E7,37835.44,1.383725817E7,1.242145917E7]
["521","Mzdové náklady","12",9908904.58,26936.29,9935840.87,8929016.3]
["524","Zákonné sociálne poistenie","13",3422123.26,9414.23,3431537.49,3076966.02]
["525","Ostatné sociálne poistenie","14",69295.42,0.0,69295.42,48942.98]
["527","Zákonné sociálne náklady","15",397677.19,1484.92,399162.11,366332.87]
["528","Ostatné sociálne náklady","16",1422.28,0.0,1422.28,201.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",45617.26,10756.34,56373.6,62562.48]
["531","Daň z motorových vozidiel","18",138.0,10739.84,10877.84,12038.21]
["532","Daň z nehnuteľnosti","19",104.46,0.0,104.46,101.75]
["538","Ostatné dane a poplatky","20",45374.8,16.5,45391.3,50422.52]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",280224.89,0.0,280224.89,279474.18]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",5768.17,0.0,5768.17,19601.5]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",88.37,0.0,88.37,362.5]
["545","Ostatné pokuty, penále a úroky z omeškania","25",195.49,0.0,195.49,137.84]
["546","Odpis pohľadávky","26",12630.34,0.0,12630.34,3520.7]
["548","Ostatné náklady na prevádzkovú činnosť","27",260550.74,0.0,260550.74,254672.25]
["549","Manká a škody","28",991.78,0.0,991.78,1179.39]
["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",2173921.9,20.0,2173941.9,1458970.41]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1344221.64,0.0,1344221.64,1323980.12]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",829700.26,20.0,829720.26,109990.29]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",738916.93,0.0,738916.93,76446.0]
["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",90783.33,20.0,90803.33,33544.29]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",0.0,0.0,0.0,25000.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,0.0,0.0,25000.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",100383.04,179.81,100562.85,92722.57]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",0.0,0.0,0.0,737.71]
["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",100383.04,179.81,100562.85,91984.86]
["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",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",205222.26,0.0,205222.26,225291.37]
["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",500.0,0.0,500.0,900.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",204472.19,0.0,204472.19,224388.64]
["587","Náklady na ostatné transfery","62",250.07,0.0,250.07,2.73]
["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",2.167264331E7,384529.62,2.205717293E7,1.938636869E7]

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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",2029055.62,388989.89,2418045.51,2133049.4]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,8126.02]
["602","Tržby z predaja služieb","68",2026430.95,388989.89,2415420.84,2119684.43]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",2624.67,0.0,2624.67,5238.95]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-208.0,-208.0,208.0]
["611","Zmena stavu nedokončenej výroby","71",0.0,-208.0,-208.0,208.0]
["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",1.100018723E7,0.0,1.100018723E7,1.00757393E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.085120544E7,0.0,1.085120544E7,9950015.1]
["633","Výnosy z poplatkov","83",148981.79,0.0,148981.79,125724.2]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1671656.49,875.24,1672531.73,1526502.33]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",59357.86,0.0,59357.86,31051.6]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",6144.21,37.5,6181.71,7470.87]
["645","Ostatné pokuty, penále a úroky z omeškania","88",13769.0,0.0,13769.0,7180.86]
["646","Výnosy z odpísaných pohľadávok","89",831.85,0.0,831.85,496.47]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1591553.57,837.74,1592391.31,1480302.53]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",140921.85,0.0,140921.85,133927.92]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",140921.85,0.0,140921.85,109947.92]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",121685.9,0.0,121685.9,14090.0]
["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",19235.95,0.0,19235.95,95857.92]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",0.0,0.0,0.0,23980.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,23980.0]
["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",0.62,0.0,0.62,5783.41]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",0.35,0.0,0.35,5495.1]
["663","Kurzové zisky","104",0.0,0.0,0.0,0.16]
["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",0.27,0.0,0.27,288.15]
["","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",8896.2,0.0,8896.2,0.0]
["672","Náhrady škôd","112",8896.2,0.0,8896.2,0.0]
["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",5205646.62,6500.0,5212146.62,4917559.11]
["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",4791587.56,0.0,4791587.56,4404931.71]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",160985.47,0.0,160985.47,175591.08]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",17065.84,0.0,17065.84,9468.12]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",141077.04,0.0,141077.04,124853.38]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",62917.85,6500.0,69417.85,129373.43]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",32012.86,0.0,32012.86,73341.39]
["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",2.005636463E7,396157.13,2.045252176E7,1.879276947E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-1616278.68,11627.51,-1604651.17,-593599.22]
["591","Splatná daň z príjmov","138",933.35,487.12,1420.47,10892.73]
["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",-1617212.03,11140.39,-1606071.64,-604491.95]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]