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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:","01/2019 - 12/2019"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","29.10.2020"]
["Zostavená dňa:","28.10.2020"]
["Schválená dňa:",""]
["SA uložená dňa:","30.12.2020"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","27.05.2026 08:34:35"]

{"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",5720874.66,210903.51,5931778.17,5630304.14]
["501","Spotreba materiálu","2",3324276.94,24701.58,3348978.52,3035036.5]
["502","Spotreba energie","3",2390904.98,182746.77,2573651.75,2584860.55]
["503","Spotreba ostatných neskladovateľných dodávok","4",5692.74,0.0,5692.74,6370.09]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,3455.16,3455.16,4037.0]
["51","Služby (r. 007 až r. 010)","6",4962230.73,66843.74,5029074.47,4666237.38]
["511","Opravy a udržiavanie","7",1428254.03,21659.37,1449913.4,1777324.42]
["512","Cestovné","8",78800.43,0.0,78800.43,66197.09]
["513","Náklady na reprezentáciu","9",35496.19,0.0,35496.19,32866.15]
["518","Ostatné služby","10",3419680.08,45184.37,3464864.45,2789849.72]
["52","Osobné náklady (r. 012 až r. 016)","11",2.782251773E7,183943.22,2.800646095E7,2.326513461E7]
["521","Mzdové náklady","12",2.00332404E7,139654.92,2.017289532E7,1.683237531E7]
["524","Zákonné sociálne poistenie","13",6880175.58,44288.3,6924463.88,5758839.02]
["525","Ostatné sociálne poistenie","14",61363.9,0.0,61363.9,50902.85]
["527","Zákonné sociálne náklady","15",829930.09,0.0,829930.09,622475.43]
["528","Ostatné sociálne náklady","16",17807.76,0.0,17807.76,542.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",1130290.02,100.0,1130390.02,416865.85]
["531","Daň z motorových vozidiel","18",9304.2,0.0,9304.2,8639.33]
["532","Daň z nehnuteľnosti","19",1022932.8,0.0,1022932.8,336805.34]
["538","Ostatné dane a poplatky","20",98053.02,100.0,98153.02,71421.18]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1242226.35,0.0,1242226.35,640845.53]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",3584.88,0.0,3584.88,1366.21]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",630.81,0.0,630.81,1198.13]
["545","Ostatné pokuty, penále a úroky z omeškania","25",15539.34,0.0,15539.34,28409.6]
["546","Odpis pohľadávky","26",6893.52,0.0,6893.52,62139.7]
["548","Ostatné náklady na prevádzkovú činnosť","27",1208349.04,0.0,1208349.04,541930.34]
["549","Manká a škody","28",7228.76,0.0,7228.76,5801.55]
["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",1.191700929E7,6496.0,1.192350529E7,2785636.96]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2150877.33,6496.0,2157373.33,2058520.74]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",9766131.96,0.0,9766131.96,727116.22]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",9536461.49,0.0,9536461.49,409642.51]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",25657.0,0.0,25657.0,60555.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",204013.47,0.0,204013.47,256918.71]
["","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",134426.54,22481.47,156908.01,138438.86]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",17604.64,0.0,17604.64,21044.27]
["563","Kurzové straty","43",67.46,0.0,67.46,44.41]
["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",116511.39,22481.47,138992.86,117350.18]
["569","Manká a škody na finančnom majetku","48",243.05,0.0,243.05,0.0]
["","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",223499.25,0.0,223499.25,122860.16]
["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",223499.25,0.0,223499.25,120980.16]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,1880.0]
["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",5.315307457E7,490767.94,5.364384251E7,3.766632349E7]

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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",4445545.97,543458.24,4989004.21,5130703.14]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",4445545.97,537996.21,4983542.18,5124309.37]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,5462.03,5462.03,6393.77]
["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",19335.54,0.0,19335.54,18758.32]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",19335.54,0.0,19335.54,18758.32]
["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",2.693630853E7,0.0,2.693630853E7,2.343506277E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2.675314178E7,0.0,2.675314178E7,2.316803033E7]
["633","Výnosy z poplatkov","83",183166.75,0.0,183166.75,267032.44]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2243431.46,0.0,2243431.46,2333152.18]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",212410.66,0.0,212410.66,94481.93]
["642","Tržby z predaja materiálu","86",525.38,0.0,525.38,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",26771.24,0.0,26771.24,93998.27]
["645","Ostatné pokuty, penále a úroky z omeškania","88",15837.25,0.0,15837.25,7924.77]
["646","Výnosy z odpísaných pohľadávok","89",938.72,0.0,938.72,64.9]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1986948.21,0.0,1986948.21,2136682.31]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",64511.61,0.0,64511.61,1696058.3]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",64511.61,0.0,64511.61,1696058.3]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",39738.33,0.0,39738.33,24832.73]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",16216.0,0.0,16216.0,1613345.17]
["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",8557.28,0.0,8557.28,57880.4]
["","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",18716.28,2004.08,20720.36,10101.58]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",18639.28,0.0,18639.28,4352.53]
["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",77.0,2004.08,2081.08,5749.05]
["","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",2032.6,0.0,2032.6,2928.59]
["672","Náhrady škôd","112",0.0,0.0,0.0,143.34]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",2032.6,0.0,2032.6,2785.25]
["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",1.165372846E7,0.0,1.165372846E7,9688668.53]
["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",1.141689359E7,0.0,1.141689359E7,9528455.29]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",39426.12,0.0,39426.12,42456.03]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",104036.28,0.0,104036.28,19343.51]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",19892.88,0.0,19892.88,19892.88]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",50923.56,0.0,50923.56,52153.83]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",22556.03,0.0,22556.03,26366.99]
["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",4.538361045E7,545462.32,4.592907277E7,4.231543341E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-7769464.12,54694.38,-7714769.74,4649109.92]
["591","Splatná daň z príjmov","138",1902.0,11485.82,13387.82,49882.47]
["595","Dodatočne platená daň z príjmov","139",23.49,0.0,23.49,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",-7771389.61,43208.56,-7728181.05,4599227.45]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]