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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:","01/2018 - 12/2018"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2019"]
["Zostavená dňa:","17.06.2019"]
["Schválená dňa:",""]
["SA uložená dňa:","17.12.2019"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","22.05.2026 00:22:24"]

{"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",5622951.25,7352.89,5630304.14,5589117.88]
["501","Spotreba materiálu","2",3031720.61,3315.89,3035036.5,2982844.64]
["502","Spotreba energie","3",2584860.55,0.0,2584860.55,2597032.71]
["503","Spotreba ostatných neskladovateľných dodávok","4",6370.09,0.0,6370.09,6603.61]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,4037.0,4037.0,2636.92]
["51","Služby (r. 007 až r. 010)","6",4666200.02,37.36,4666237.38,4846214.26]
["511","Opravy a udržiavanie","7",1777289.42,35.0,1777324.42,1749554.76]
["512","Cestovné","8",66197.09,0.0,66197.09,51081.78]
["513","Náklady na reprezentáciu","9",32866.15,0.0,32866.15,38833.33]
["518","Ostatné služby","10",2789847.36,2.36,2789849.72,3006744.39]
["52","Osobné náklady (r. 012 až r. 016)","11",2.320809896E7,57035.65,2.326513461E7,2.157609995E7]
["521","Mzdové náklady","12",1.678967307E7,42702.24,1.683237531E7,1.555972031E7]
["524","Zákonné sociálne poistenie","13",5744505.61,14333.41,5758839.02,5336083.78]
["525","Ostatné sociálne poistenie","14",50902.85,0.0,50902.85,44005.35]
["527","Zákonné sociálne náklady","15",622475.43,0.0,622475.43,635973.07]
["528","Ostatné sociálne náklady","16",542.0,0.0,542.0,317.44]
["53","Dane a poplatky (r. 018 až r. 020)","17",416865.85,0.0,416865.85,76232.98]
["531","Daň z motorových vozidiel","18",8639.33,0.0,8639.33,8257.57]
["532","Daň z nehnuteľnosti","19",336805.34,0.0,336805.34,4656.0]
["538","Ostatné dane a poplatky","20",71421.18,0.0,71421.18,63319.41]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",640845.53,0.0,640845.53,2013757.2]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",1366.21,0.0,1366.21,930.38]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",1198.13,0.0,1198.13,2430.49]
["545","Ostatné pokuty, penále a úroky z omeškania","25",28409.6,0.0,28409.6,24831.7]
["546","Odpis pohľadávky","26",62139.7,0.0,62139.7,51886.98]
["548","Ostatné náklady na prevádzkovú činnosť","27",541930.34,0.0,541930.34,1928479.89]
["549","Manká a škody","28",5801.55,0.0,5801.55,5197.76]
["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",2780580.96,5056.0,2785636.96,2461604.12]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2053464.74,5056.0,2058520.74,1850456.49]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",727116.22,0.0,727116.22,322691.83]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",409642.51,0.0,409642.51,66321.15]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",60555.0,0.0,60555.0,18401.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",256918.71,0.0,256918.71,237969.68]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",0.0,0.0,0.0,288455.8]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,0.0,0.0,288455.8]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",138272.59,166.27,138438.86,148784.67]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",21044.27,0.0,21044.27,20822.11]
["563","Kurzové straty","43",44.41,0.0,44.41,33.33]
["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",117183.91,166.27,117350.18,127929.23]
["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",122860.16,0.0,122860.16,324901.81]
["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",0.0,0.0,0.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",120980.16,0.0,120980.16,324601.81]
["587","Náklady na ostatné transfery","62",1880.0,0.0,1880.0,300.0]
["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",3.759667532E7,69648.17,3.766632349E7,3.703671287E7]

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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",5058348.6,72354.54,5130703.14,5279138.35]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",5058348.6,65960.77,5124309.37,5274879.68]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,6393.77,6393.77,4258.67]
["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",18758.32,0.0,18758.32,18157.16]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",18758.32,0.0,18758.32,18157.16]
["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",2.343506277E7,0.0,2.343506277E7,2.107636221E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2.316803033E7,0.0,2.316803033E7,2.081107729E7]
["633","Výnosy z poplatkov","83",267032.44,0.0,267032.44,265284.92]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2333152.17,0.01,2333152.18,4359451.06]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",94481.93,0.0,94481.93,273410.74]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,80.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",93998.27,0.0,93998.27,288532.21]
["645","Ostatné pokuty, penále a úroky z omeškania","88",7924.77,0.0,7924.77,16296.69]
["646","Výnosy z odpísaných pohľadávok","89",64.9,0.0,64.9,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",2136682.3,0.01,2136682.31,3781131.42]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",1696058.3,0.0,1696058.3,116072.98]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",1696058.3,0.0,1696058.3,116072.98]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",24832.73,0.0,24832.73,25980.86]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",1613345.17,0.0,1613345.17,13121.0]
["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",57880.4,0.0,57880.4,76971.12]
["","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",7907.49,2194.09,10101.58,19717.58]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",4352.53,0.0,4352.53,164.27]
["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",3554.96,2194.09,5749.05,19553.31]
["","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",2928.59,0.0,2928.59,55988.98]
["672","Náhrady škôd","112",143.34,0.0,143.34,0.0]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",2785.25,0.0,2785.25,55988.98]
["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",9688668.53,0.0,9688668.53,9243132.38]
["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",9528455.29,0.0,9528455.29,9079829.02]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",42456.03,0.0,42456.03,47234.51]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",19343.51,0.0,19343.51,9052.56]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",19892.88,0.0,19892.88,19894.44]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",52153.83,0.0,52153.83,60623.23]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",26366.99,0.0,26366.99,26498.62]
["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",4.224088477E7,74548.64,4.231543341E7,4.01680207E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",4644209.45,4900.47,4649109.92,3131307.83]
["591","Splatná daň z príjmov","138",48853.38,1029.09,49882.47,293534.41]
["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",4595356.07,3871.38,4599227.45,2837773.42]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]