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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 - Staré Mesto"]
["IČO:","00603147"]
["DIČ:","2020804170"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","Vajanského nábrežie 90/3"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2019"]
["Zostavená dňa:","19.06.2019"]
["Schválená dňa:",""]
["SA uložená dňa:","21.10.2019"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","11.08.2025 10:49:47"]

{"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","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",2602286.22,194946.0,2797232.22,3221607.41]
["501","Spotreba materiálu","2",1808309.15,152948.0,1961257.15,1917927.03]
["502","Spotreba energie","3",793977.07,35495.0,829472.07,1296602.38]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,6503.0,6503.0,7078.0]
["51","Služby (r. 007 až r. 010)","6",3663610.48,513224.82,4176835.3,4186879.57]
["511","Opravy a udržiavanie","7",1489408.46,5787.0,1495195.46,1580070.17]
["512","Cestovné","8",18084.5,10697.0,28781.5,26448.5]
["513","Náklady na reprezentáciu","9",20317.37,158.0,20475.37,21549.96]
["518","Ostatné služby","10",2135800.15,496582.82,2632382.97,2558810.94]
["52","Osobné náklady (r. 012 až r. 016)","11",1.486394524E7,681350.0,1.554529524E7,1.445374991E7]
["521","Mzdové náklady","12",1.0787372E7,492733.0,1.1280105E7,1.046231787E7]
["524","Zákonné sociálne poistenie","13",3673387.0,166075.0,3839462.0,3565555.09]
["525","Ostatné sociálne poistenie","14",5501.16,0.0,5501.16,2306.91]
["527","Zákonné sociálne náklady","15",397685.08,22542.0,420227.08,423570.04]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",49862.33,7105.0,56967.33,47623.77]
["531","Daň z motorových vozidiel","18",0.0,1161.0,1161.0,908.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",49862.33,5944.0,55806.33,46715.77]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",834268.42,48366.0,882634.42,661360.71]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",158362.77,0.0,158362.77,73140.34]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",29.77,0.0,29.77,66.39]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,0.0,0.0,1045.0]
["546","Odpis pohľadávky","26",223742.58,26201.0,249943.58,152894.21]
["548","Ostatné náklady na prevádzkovú činnosť","27",451888.33,22165.0,474053.33,430475.49]
["549","Manká a škody","28",244.97,0.0,244.97,3739.28]
["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",935912.26,78409.0,1014321.26,1292155.2]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",655645.87,43128.0,698773.87,816648.48]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",280266.39,35281.0,315547.39,475506.72]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",4800.0,35281.0,40081.0,390803.54]
["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",275466.39,0.0,275466.39,84703.18]
["","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",52031.78,1635.47,53667.25,49150.65]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,1000.0]
["562","Úroky","42",0.0,79.2,79.2,80.53]
["563","Kurzové straty","43",3.25,11.0,14.25,32.06]
["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",52028.53,1545.27,53573.8,48038.06]
["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",0.0,0.0,0.0,921.23]
["572","Škody","51",0.0,0.0,0.0,122.59]
["574","Tvorba rezerv","52",0.0,0.0,0.0,0.0]
["578","Ostatné mimoriadne náklady","53",0.0,0.0,0.0,798.64]
["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",149553.43,0.0,149553.43,140378.66]
["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",94880.0,0.0,94880.0,101895.66]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",0.0,0.0,0.0,0.0]
["587","Náklady na ostatné transfery","62",54673.43,0.0,54673.43,38483.0]
["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",2.315147016E7,1525036.29,2.467650645E7,2.405382711E7]

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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. 067 až r. 069)","66",1789395.26,292066.0,2081461.26,1913403.21]
["601","Tržby za vlastné výrobky","67",172902.68,0.0,172902.68,148167.04]
["602","Tržby z predaja služieb","68",1616492.58,283837.0,1900329.58,1753822.17]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,8229.0,8229.0,11414.0]
["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",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",1.535020654E7,0.0,1.535020654E7,1.2751395E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.481547402E7,0.0,1.481547402E7,1.224749776E7]
["633","Výnosy z poplatkov","83",534732.52,0.0,534732.52,503897.24]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",3081590.73,3623.0,3085213.73,2977999.39]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",459889.32,0.0,459889.32,107106.62]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,6250.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",42971.76,0.0,42971.76,21952.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",98586.1,0.0,98586.1,109004.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",2480143.55,3623.0,2483766.55,2733686.77]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",282323.7,0.0,282323.7,477527.97]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",282323.7,0.0,282323.7,476932.17]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",4800.0,0.0,4800.0,322245.85]
["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",277523.7,0.0,277523.7,154686.32]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",0.0,0.0,0.0,595.8]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",0.0,0.0,0.0,595.8]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",9563.71,60000.0,69563.71,8410.95]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,1000.0]
["662","Úroky","103",9563.65,0.0,9563.65,7407.63]
["663","Kurzové zisky","104",0.0,0.0,0.0,0.0]
["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",0.06,60000.0,60000.06,3.32]
["","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",28.15,0.0,28.15,0.0]
["672","Náhrady škôd","112",28.15,0.0,28.15,0.0]
["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",5992291.65,0.0,5992291.65,5899423.29]
["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",5794098.44,0.0,5794098.44,5756845.33]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",1356.36,0.0,1356.36,1356.36]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",56958.37,0.0,56958.37,1725.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",58579.91,0.0,58579.91,18905.76]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",81298.57,0.0,81298.57,120590.84]
["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",2.650539974E7,355689.0,2.686108874E7,2.402815981E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",3353929.58,-1169347.29,2184582.29,-25667.3]
["591","Splatná daň z príjmov","138",1760.04,33.9,1793.94,1240.32]
["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",3352169.54,-1169381.19,2182788.35,-26907.62]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]