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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 - Ružinov"]
["IČO:","00603155"]
["DIČ:","2020699516"]
["Mesto:","Bratislava - mestská časť Ružinov"]
["Ulica:","Mierová 21"]
["Obdobie:","01/2017 - 12/2017"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","21.06.2018"]
["Zostavená dňa:","19.06.2018"]
["Schválená dňa:",""]
["SA uložená dňa:","20.12.2018"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","04.08.2025 20:07:50"]

{"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",5579097.94,10019.94,5589117.88,5026666.02]
["501","Spotreba materiálu","2",2975461.62,7383.02,2982844.64,2700856.53]
["502","Spotreba energie","3",2597032.71,0.0,2597032.71,2314814.03]
["503","Spotreba ostatných neskladovateľných dodávok","4",6603.61,0.0,6603.61,9965.73]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,2636.92,2636.92,1029.73]
["51","Služby (r. 007 až r. 010)","6",4832806.3,13407.96,4846214.26,3709671.86]
["511","Opravy a udržiavanie","7",1749519.76,35.0,1749554.76,1272931.18]
["512","Cestovné","8",51081.78,0.0,51081.78,80710.15]
["513","Náklady na reprezentáciu","9",38833.33,0.0,38833.33,25428.11]
["518","Ostatné služby","10",2993371.43,13372.96,3006744.39,2330602.42]
["52","Osobné náklady (r. 012 až r. 016)","11",2.153123225E7,44867.7,2.157609995E7,2.004194286E7]
["521","Mzdové náklady","12",1.552624031E7,33480.0,1.555972031E7,1.448893495E7]
["524","Zákonné sociálne poistenie","13",5324696.08,11387.7,5336083.78,4954123.74]
["525","Ostatné sociálne poistenie","14",44005.35,0.0,44005.35,31659.97]
["527","Zákonné sociálne náklady","15",635973.07,0.0,635973.07,567224.2]
["528","Ostatné sociálne náklady","16",317.44,0.0,317.44,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",76232.98,0.0,76232.98,87648.82]
["531","Daň z motorových vozidiel","18",8257.57,0.0,8257.57,9651.7]
["532","Daň z nehnuteľnosti","19",4656.0,0.0,4656.0,0.0]
["538","Ostatné dane a poplatky","20",63319.41,0.0,63319.41,77997.12]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",2013757.2,0.0,2013757.2,2842094.81]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",930.38,0.0,930.38,45729.36]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",2430.49,0.0,2430.49,51485.11]
["545","Ostatné pokuty, penále a úroky z omeškania","25",24831.7,0.0,24831.7,21744.86]
["546","Odpis pohľadávky","26",51886.98,0.0,51886.98,47346.13]
["548","Ostatné náklady na prevádzkovú činnosť","27",1928479.89,0.0,1928479.89,2671084.01]
["549","Manká a škody","28",5197.76,0.0,5197.76,4705.34]
["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",2457726.12,3878.0,2461604.12,2443641.02]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1846578.49,3878.0,1850456.49,1840055.69]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",322691.83,0.0,322691.83,603585.33]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",66321.15,0.0,66321.15,28120.86]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",18401.0,0.0,18401.0,35263.55]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",237969.68,0.0,237969.68,540200.92]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",288455.8,0.0,288455.8,0.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",288455.8,0.0,288455.8,0.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",148673.01,111.66,148784.67,419254.32]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",20822.11,0.0,20822.11,284774.24]
["563","Kurzové straty","43",33.33,0.0,33.33,29.36]
["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",127817.57,111.66,127929.23,134450.72]
["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",0.0,0.0,0.0,2577.54]
["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",0.0,0.0,0.0,2577.54]
["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",324901.81,0.0,324901.81,284456.93]
["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",0.0,0.0,0.0,150000.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",324601.81,0.0,324601.81,133456.95]
["587","Náklady na ostatné transfery","62",300.0,0.0,300.0,999.98]
["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",3.696442761E7,72285.26,3.703671287E7,3.485795418E7]

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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",5206142.23,72996.12,5279138.35,4586740.63]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",5206142.23,68737.45,5274879.68,4585270.52]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,4258.67,4258.67,1470.11]
["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",18157.16,0.0,18157.16,18170.3]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",18157.16,0.0,18157.16,18170.3]
["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",2.107636221E7,0.0,2.107636221E7,1.868649898E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2.081107729E7,0.0,2.081107729E7,1.846907626E7]
["633","Výnosy z poplatkov","83",265284.92,0.0,265284.92,217422.72]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",4359451.06,0.0,4359451.06,2.433753137E7]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",273410.74,0.0,273410.74,2133386.83]
["642","Tržby z predaja materiálu","86",80.0,0.0,80.0,1603.93]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",288532.21,0.0,288532.21,40591.65]
["645","Ostatné pokuty, penále a úroky z omeškania","88",16296.69,0.0,16296.69,29857.82]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,487.77]
["648","Ostatné výnosy z prevádzkovej činnosti","90",3781131.42,0.0,3781131.42,2.213160337E7]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",116072.98,0.0,116072.98,395307.0]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",116072.98,0.0,116072.98,395307.0]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",25980.86,0.0,25980.86,29577.1]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",13121.0,0.0,13121.0,311730.6]
["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",76971.12,0.0,76971.12,53999.3]
["","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",19717.53,0.05,19717.58,339677.3]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",164.27,0.0,164.27,4905.68]
["663","Kurzové zisky","104",0.0,0.0,0.0,0.02]
["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",19553.26,0.05,19553.31,334771.6]
["","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",55988.98,0.0,55988.98,22818.67]
["672","Náhrady škôd","112",0.0,0.0,0.0,933.26]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",55988.98,0.0,55988.98,21885.41]
["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",9243132.38,0.0,9243132.38,8710675.59]
["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",9079829.02,0.0,9079829.02,8458500.24]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",47234.51,0.0,47234.51,51754.06]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",9052.56,0.0,9052.56,19298.46]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",19894.44,0.0,19894.44,23791.38]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",60623.23,0.0,60623.23,85769.94]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",26498.62,0.0,26498.62,71561.51]
["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",4.009502453E7,72996.17,4.01680207E7,5.709741984E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",3130596.92,710.91,3131307.83,2.223946566E7]
["591","Splatná daň z príjmov","138",293385.12,149.29,293534.41,14452.39]
["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",2837211.8,561.62,2837773.42,2.222501327E7]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]