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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 Žilina"]
["IČO:","00321796"]
["DIČ:","2021339474"]
["Mesto:","Žilina"]
["Ulica:","Námestie obetí komunizmu 3350/1"]
["Obdobie:","01/2019 - 12/2019"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2020"]
["Zostavená dňa:","12.06.2020"]
["Schválená dňa:",""]
["SA uložená dňa:","16.11.2020"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","12.05.2025 20:25:20"]

{"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","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",6254097.15,2701019.21,8955116.36,9121123.67]
["501","Spotreba materiálu","2",3945463.94,1312877.82,5258341.76,5358028.52]
["502","Spotreba energie","3",2308633.21,1384176.4,3692809.61,3760059.56]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,3964.99,3964.99,3035.59]
["51","Služby (r. 007 až r. 010)","6",1.234234821E7,2052132.88,1.439448109E7,1.385051159E7]
["511","Opravy a udržiavanie","7",3159344.47,594936.63,3754281.1,3452434.13]
["512","Cestovné","8",72593.3,10129.63,82722.93,81419.04]
["513","Náklady na reprezentáciu","9",28201.73,9004.49,37206.22,42804.67]
["518","Ostatné služby","10",9082208.71,1438062.13,1.052027084E7,1.027385375E7]
["52","Osobné náklady (r. 012 až r. 016)","11",3.130217923E7,7396027.0,3.869820623E7,3.444810433E7]
["521","Mzdové náklady","12",2.247322494E7,5154789.81,2.762801475E7,2.467242629E7]
["524","Zákonné sociálne poistenie","13",7782112.56,1823248.39,9605360.95,8558239.46]
["525","Ostatné sociálne poistenie","14",11650.74,406145.0,417795.74,249934.69]
["527","Zákonné sociálne náklady","15",1033965.25,9443.8,1043409.05,967361.89]
["528","Ostatné sociálne náklady","16",1225.74,2400.0,3625.74,142.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",200476.55,66092.63,266569.18,205042.7]
["531","Daň z motorových vozidiel","18",135.0,15708.15,15843.15,15399.79]
["532","Daň z nehnuteľnosti","19",1216.95,39408.02,40624.97,41356.13]
["538","Ostatné dane a poplatky","20",199124.6,10976.46,210101.06,148286.78]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1177353.42,715629.25,1892982.67,4778725.98]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",426353.59,411797.29,838150.88,1381039.43]
["542","Predaný materiál","23",0.0,0.0,0.0,105.6]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",504.0,1934.31,2438.31,2068.79]
["545","Ostatné pokuty, penále a úroky z omeškania","25",915.85,1484.0,2399.85,5461.31]
["546","Odpis pohľadávky","26",156909.09,8680.0,165589.09,534477.94]
["548","Ostatné náklady na prevádzkovú činnosť","27",592620.89,286558.95,879179.84,2855222.91]
["549","Manká a škody","28",50.0,5174.7,5224.7,350.0]
["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",7363524.86,6933823.53,1.429734839E7,1.060423089E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",5897062.61,6637931.2,1.253499381E7,9193550.28]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1466462.25,295892.33,1762354.58,1410680.61]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,186009.33,186009.33,185034.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",758320.91,109874.0,868194.91,833015.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,9.0,9.0,3621.48]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",708141.34,0.0,708141.34,389010.13]
["","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",435839.72,163975.32,599815.04,9983118.87]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",312088.87,131801.0,443889.87,493385.66]
["563","Kurzové straty","43",2.83,420.98,423.81,76.37]
["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",117003.47,31753.34,148756.81,9489656.84]
["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",6744.55,0.0,6744.55,0.0]
["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",4258082.42,0.0,4258082.42,3931830.87]
["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",37160.7,0.0,37160.7,28397.72]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",4220921.72,0.0,4220921.72,3901870.97]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,1562.18]
["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",6.333390156E7,2.002869982E7,8.336260138E7,8.69226889E7]

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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. 067 až r. 069)","66",3717178.29,4355611.21,8072789.5,8810456.11]
["601","Tržby za vlastné výrobky","67",0.0,20152.08,20152.08,23115.51]
["602","Tržby z predaja služieb","68",3717178.29,4329913.77,8047092.06,8664626.22]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,5545.36,5545.36,122714.38]
["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",4570.44,40421.0,44991.44,42063.89]
["621","Aktivácia materiálu a tovaru","76",4570.44,0.0,4570.44,42063.89]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,40421.0,40421.0,0.0]
["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",4.961799585E7,0.0,4.961799585E7,4.676932996E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",4.642112761E7,0.0,4.642112761E7,4.280921903E7]
["633","Výnosy z poplatkov","83",3196868.24,0.0,3196868.24,3960110.93]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",6265838.3,3433561.35,9699399.65,1.633803443E7]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",252274.45,179178.0,431452.45,2107683.19]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,2933.36]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",338.25,0.0,338.25,160.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",246491.61,0.0,246491.61,430624.9]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,8280.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",5766733.99,3254383.35,9021117.34,1.378835298E7]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",2480305.29,252778.39,2733083.68,2374546.01]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",2480305.29,252778.39,2733083.68,2014395.97]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,188788.39,188788.39,151662.68]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",101127.09,63990.0,165117.09,222539.23]
["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",2379178.2,0.0,2379178.2,1640194.06]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",0.0,0.0,0.0,360150.04]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",0.0,0.0,0.0,360150.04]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",46514.76,162.01,46676.77,266932.28]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",28914.76,0.0,28914.76,33262.03]
["663","Kurzové zisky","104",0.0,0.01,0.01,0.78]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",17600.0,0.0,17600.0,72597.88]
["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",0.0,162.0,162.0,3253.04]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",0.0,0.0,0.0,157818.55]
["67","Mimoriadne výnosy (r. 112 až r. 115)","111",0.0,0.0,0.0,0.0]
["672","Náhrady škôd","112",0.0,0.0,0.0,0.0]
["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",1.616955504E7,0.0,1.616955504E7,1.368754953E7]
["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",1.443956286E7,0.0,1.443956286E7,1.216537081E7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",1034193.42,0.0,1034193.42,1056644.89]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",71436.83,0.0,71436.83,93126.87]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",2023.86,0.0,2023.86,1359.96]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",249510.83,0.0,249510.83,79364.19]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",372827.24,0.0,372827.24,291682.81]
["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",7.830195797E7,8082533.96,8.638449193E7,8.828891221E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1.496805641E7,-1.194616586E7,3021890.55,1366223.31]
["591","Splatná daň z príjmov","138",16110.7,338966.22,355076.92,77441.87]
["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",1.495194571E7,-1.228513208E7,2666813.63,1288781.44]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,-1644946.01,-1644946.01,-824469.59]