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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 1"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","28.03.2019"]
["Zostavená dňa:","28.03.2019"]
["Schválená dňa:",""]
["SA uložená dňa:","23.08.2019"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","06.05.2025 13:03:06"]

{"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","2018",null,null,"2017"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",7843480.22,10728.55,7854208.77,8272514.75]
["501","Spotreba materiálu","2",1014777.37,6959.73,1021737.1,1384298.87]
["502","Spotreba energie","3",6828702.85,3768.82,6832471.67,6888215.88]
["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",7.311103359E7,101018.47,7.321205206E7,6.473342048E7]
["511","Opravy a udržiavanie","7",3.285390751E7,4578.58,3.285848609E7,2.441539409E7]
["512","Cestovné","8",169233.59,15.83,169249.42,180946.42]
["513","Náklady na reprezentáciu","9",473555.92,0.0,473555.92,354826.28]
["518","Ostatné služby","10",3.961433657E7,96424.06,3.971076063E7,3.978225369E7]
["52","Osobné náklady (r. 012 až r. 016)","11",2.226975558E7,119502.75,2.238925833E7,2.115990642E7]
["521","Mzdové náklady","12",1.548507044E7,83620.85,1.556869129E7,1.472407041E7]
["524","Zákonné sociálne poistenie","13",5440391.47,30632.96,5471024.43,5187021.61]
["525","Ostatné sociálne poistenie","14",215211.75,1183.5,216395.25,194995.33]
["527","Zákonné sociálne náklady","15",873735.04,4065.44,877800.48,809741.19]
["528","Ostatné sociálne náklady","16",255346.88,0.0,255346.88,244077.88]
["53","Dane a poplatky (r. 018 až r. 020)","17",252417.49,398.3,252815.79,891305.24]
["531","Daň z motorových vozidiel","18",0.0,294.29,294.29,287.25]
["532","Daň z nehnuteľnosti","19",544.79,0.0,544.79,544.79]
["538","Ostatné dane a poplatky","20",251872.7,104.01,251976.71,890473.2]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1.419236774E7,525.25,1.419289299E7,1.214698801E7]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",692754.86,0.0,692754.86,1119221.45]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",8772.41,0.0,8772.41,992.38]
["545","Ostatné pokuty, penále a úroky z omeškania","25",22991.07,369.9,23360.97,39423.38]
["546","Odpis pohľadávky","26",1194988.81,0.0,1194988.81,1169241.06]
["548","Ostatné náklady na prevádzkovú činnosť","27",1.226710082E7,155.35,1.226725617E7,9818109.74]
["549","Manká a škody","28",5759.77,0.0,5759.77,0.0]
["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",6.328554779E7,414.48,6.328596227E7,3.260898883E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2.517711307E7,414.48,2.517752755E7,2.411696355E7]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",3.810843472E7,0.0,3.810843472E7,8492025.28]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",3.076339756E7,0.0,3.076339756E7,1467762.32]
["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",7345037.16,0.0,7345037.16,7024262.96]
["","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",729929.52,1163.19,731092.71,736269.87]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",591854.34,0.0,591854.34,571698.53]
["563","Kurzové straty","43",227.75,0.0,227.75,249.37]
["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",137847.43,1163.19,139010.62,164321.97]
["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",1.5162410105E8,0.0,1.5162410105E8,1.2231336357E8]
["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",4.135925751E7,0.0,4.135925751E7,3.890596956E7]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",1.11625825E7,0.0,1.11625825E7,6235925.07]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",9.909214105E7,0.0,9.909214105E7,7.717146894E7]
["587","Náklady na ostatné transfery","61",10119.99,0.0,10119.99,0.0]
["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",3.3330863298E8,233750.99,3.3354238397E8,2.6286275717E8]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2018",null,null,"2017"]
[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",1.580977647E7,244907.44,1.605468391E7,1.607127609E7]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",1.580930247E7,244907.44,1.605420991E7,1.607070209E7]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",474.0,0.0,474.0,574.0]
["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",2.2399400239E8,0.0,2.2399400239E8,2.0462646909E8]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",1.9087691546E8,0.0,1.9087691546E8,1.7226676526E8]
["633","Výnosy z poplatkov","82",3.311708693E7,0.0,3.311708693E7,3.235970383E7]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",2.449010932E7,843.38,2.44909527E7,5.462898309E7]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",2378020.1,0.0,2378020.1,4377432.83]
["642","Tržby z predaja materiálu","85",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",77297.18,0.0,77297.18,311847.03]
["645","Ostatné pokuty, penále a úroky z omeškania","87",583709.92,0.0,583709.92,598743.57]
["646","Výnosy z odpísaných pohľadávok","88",1765916.47,0.0,1765916.47,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",1.968516565E7,843.38,1.968600903E7,4.934095966E7]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",4996917.94,0.0,4996917.94,1211604.68]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",4996917.94,0.0,4996917.94,1211604.68]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",75180.0,0.0,75180.0,0.0]
["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",4921737.94,0.0,4921737.94,1211604.68]
["","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",118291.83,0.0,118291.83,9897351.26]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",0.0,0.0,0.0,51136.29]
["663","Kurzové zisky","103",0.87,0.0,0.87,0.5]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",118290.96,0.0,118290.96,4478198.91]
["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",0.0,0.0,0.0,5368015.56]
["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",2.697130131E7,0.0,2.697130131E7,1.922521289E7]
["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",1.000000151E7,0.0,1.000000151E7,938412.06]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",1.237918871E7,0.0,1.237918871E7,1.376216905E7]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",25530.07,0.0,25530.07,70713.25]
["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",819.4,0.0,819.4,809.51]
["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",4565761.62,0.0,4565761.62,4453109.02]
["","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",2.9638039926E8,245750.82,2.9662615008E8,3.056608971E8]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",-3.692823372E7,11999.83,-3.691623389E7,4.279813993E7]
["591","Splatná daň z príjmov","136",0.0,2717.31,2717.31,499.89]
["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",-3.692823372E7,9282.52,-3.69189512E7,4.279764004E7]