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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:","Mesto Košice"]
["IČO:","00691135"]
["DIČ:"]
["Mesto:","Košice - mestská časť Západ"]
["Ulica:","Trieda SNP 48A"]
["Obdobie:","01/2019 - 12/2019"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","04.05.2020"]
["Zostavená dňa:","20.04.2020"]
["Schválená dňa:",""]
["SA uložená dňa:","11.06.2020"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","16.05.2026 10:07:31"]

{"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","2019",null,null,"2018"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",3738093.52,0.0,3738093.52,3484887.15]
["501","Spotreba materiálu","2",1515172.45,0.0,1515172.45,1409444.24]
["502","Spotreba energie","3",2222921.07,0.0,2222921.07,2075442.91]
["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",3.142200206E7,0.0,3.142200206E7,3.106896536E7]
["511","Opravy a udržiavanie","7",6833655.84,0.0,6833655.84,8037005.97]
["512","Cestovné","8",35726.56,0.0,35726.56,34982.37]
["513","Náklady na reprezentáciu","9",101801.07,0.0,101801.07,45635.14]
["518","Ostatné služby","10",2.445081859E7,0.0,2.445081859E7,2.295134188E7]
["52","Osobné náklady (r. 012 až r. 016)","11",2.79791387E7,0.0,2.79791387E7,2.393575059E7]
["521","Mzdové náklady","12",1.973434225E7,0.0,1.973434225E7,1.687137095E7]
["524","Zákonné sociálne poistenie","13",6797831.08,0.0,6797831.08,5894300.93]
["525","Ostatné sociálne poistenie","14",477302.51,0.0,477302.51,405112.27]
["527","Zákonné sociálne náklady","15",969662.86,0.0,969662.86,764966.44]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",110369.35,0.0,110369.35,173246.67]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",2167.15,0.0,2167.15,1120.43]
["538","Ostatné dane a poplatky","20",108202.2,0.0,108202.2,172126.24]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",3552362.1,0.0,3552362.1,1716367.84]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",2381611.34,0.0,2381611.34,811806.29]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",37843.8,0.0,37843.8,15857.29]
["545","Ostatné pokuty, penále a úroky z omeškania","25",30.0,0.0,30.0,2149.0]
["546","Odpis pohľadávky","26",57851.18,0.0,57851.18,233819.44]
["548","Ostatné náklady na prevádzkovú činnosť","27",1073414.7,0.0,1073414.7,650272.51]
["549","Manká a škody","28",1611.08,0.0,1611.08,2463.31]
["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",1.631009582E7,0.0,1.631009582E7,1.487672436E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1.471921831E7,0.0,1.471921831E7,1.218135442E7]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1590877.51,0.0,1590877.51,2581834.04]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",599851.26,0.0,599851.26,1645250.4]
["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",991026.25,0.0,991026.25,936583.64]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",0.0,0.0,0.0,113535.9]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,0.0,0.0,113535.9]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 048)","40",351964.66,0.0,351964.66,383292.82]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",203647.54,0.0,203647.54,239375.89]
["563","Kurzové straty","43",6.16,0.0,6.16,0.0]
["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",148240.96,0.0,148240.96,143916.93]
["569","Manká a škody na finančnom majetku","48",70.0,0.0,70.0,0.0]
["57","Mimoriadne náklady (r. 050 až r. 053)","49",361.75,0.0,361.75,0.0]
["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",361.75,0.0,361.75,0.0]
["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",8.000483856E7,0.0,8.000483856E7,7.571178968E7]
["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",4.189914673E7,0.0,4.189914673E7,4.02300867E7]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",7016671.96,0.0,7016671.96,6460037.7]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",2.825026422E7,0.0,2.825026422E7,2.672477977E7]
["587","Náklady na ostatné transfery","61",2838755.65,0.0,2838755.65,2296885.51]
["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",1.6346922652E8,0.0,1.6346922652E8,1.5135102447E8]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2019",null,null,"2018"]
[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",1906098.89,0.0,1906098.89,1295985.91]
["601","Tržby za vlastné výrobky","66",613900.73,0.0,613900.73,747826.96]
["602","Tržby z predaja služieb","67",1292198.16,0.0,1292198.16,548158.95]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,0.0,0.0,0.0]
["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",1.3294654209E8,0.0,1.3294654209E8,1.2792781488E8]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",1.2104234262E8,0.0,1.2104234262E8,1.1399405271E8]
["633","Výnosy z poplatkov","82",1.190419947E7,0.0,1.190419947E7,1.393376217E7]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",1.364205337E7,0.0,1.364205337E7,9169487.93]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",7647689.7,0.0,7647689.7,1846747.52]
["642","Tržby z predaja materiálu","85",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",581412.62,0.0,581412.62,1851271.65]
["645","Ostatné pokuty, penále a úroky z omeškania","87",286882.93,0.0,286882.93,323645.77]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",5126068.12,0.0,5126068.12,5147822.99]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",310166.31,0.0,310166.31,204200.48]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",196630.41,0.0,196630.41,204200.48]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",45250.4,0.0,45250.4,42782.49]
["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",151380.01,0.0,151380.01,161417.99]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",113535.9,0.0,113535.9,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",113535.9,0.0,113535.9,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",250451.47,0.0,250451.47,733996.07]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",57177.85,0.0,57177.85,61178.84]
["663","Kurzové zisky","103",0.0,0.0,0.0,0.0]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",180000.0,0.0,180000.0,671976.0]
["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",13273.62,0.0,13273.62,841.23]
["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",1.608474757E7,0.0,1.608474757E7,1.815719399E7]
["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",1214187.8,0.0,1214187.8,997310.39]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",8718778.41,0.0,8718778.41,2953397.11]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",0.0,0.0,0.0,350.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",2029613.0,0.0,2029613.0,7120655.32]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",40550.0,0.0,40550.0,2658.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",641703.71,0.0,641703.71,723797.39]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",3439914.65,0.0,3439914.65,6359025.78]
["","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",1.651400597E8,0.0,1.651400597E8,1.5748867926E8]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",1670833.18,0.0,1670833.18,6137654.79]
["591","Splatná daň z príjmov","136",19939.21,0.0,19939.21,11093.34]
["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",1650893.97,0.0,1650893.97,6126561.45]