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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 - Devínska Nová Ves"]
["IČO:","00603392"]
["DIČ:","2020919109"]
["Mesto:","Bratislava - mestská časť Devínska Nová Ves"]
["Ulica:","Novoveská 5458/17A"]
["Obdobie:","01/2019 - 12/2019"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","30.10.2020"]
["Zostavená dňa:","30.10.2020"]
["Schválená dňa:",""]
["SA uložená dňa:","28.12.2020"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","03.07.2025 17:32:15"]

{"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",1238902.35,67994.58,1306896.93,1017250.41]
["501","Spotreba materiálu","2",831350.28,55391.4,886741.68,640584.17]
["502","Spotreba energie","3",283684.41,12603.18,296287.59,298396.87]
["503","Spotreba ostatných neskladovateľných dodávok","4",123867.66,0.0,123867.66,78269.37]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",933054.83,149714.01,1082768.84,1527065.88]
["511","Opravy a udržiavanie","7",161525.54,44146.76,205672.3,818937.24]
["512","Cestovné","8",4115.71,2099.08,6214.79,3385.36]
["513","Náklady na reprezentáciu","9",36549.05,154.79,36703.84,21475.04]
["518","Ostatné služby","10",730864.53,103313.38,834177.91,683268.24]
["52","Osobné náklady (r. 012 až r. 016)","11",6147072.12,190384.38,6337456.5,5174476.65]
["521","Mzdové náklady","12",4466892.89,133400.29,4600293.18,3722599.72]
["524","Zákonné sociálne poistenie","13",1528938.77,49204.54,1578143.31,1313603.31]
["525","Ostatné sociálne poistenie","14",19724.12,479.0,20203.12,10248.98]
["527","Zákonné sociálne náklady","15",131516.34,7300.55,138816.89,113890.52]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,14134.12]
["53","Dane a poplatky (r. 018 až r. 020)","17",21365.17,3716.1,25081.27,16015.63]
["531","Daň z motorových vozidiel","18",0.0,2412.57,2412.57,2212.93]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",21365.17,1303.53,22668.7,13802.7]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",148244.59,6221.57,154466.16,108366.39]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",1902.03,0.0,1902.03,59.69]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.19,0.0,0.19,1.68]
["545","Ostatné pokuty, penále a úroky z omeškania","25",8.84,0.0,8.84,1200.1]
["546","Odpis pohľadávky","26",49378.72,0.0,49378.72,4549.63]
["548","Ostatné náklady na prevádzkovú činnosť","27",96924.81,6221.57,103146.38,102555.29]
["549","Manká a škody","28",30.0,0.0,30.0,0.0]
["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",1182593.32,44788.66,1227381.98,1225264.32]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1167123.87,44786.66,1211910.53,1211462.34]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",15469.45,2.0,15471.45,13801.98]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",6187.84,0.0,6187.84,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",4800.0,0.0,4800.0,4800.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,2.0,2.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",4481.61,0.0,4481.61,9001.98]
["","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",22969.53,779.9,23749.43,23479.96]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",197.83,37.67,235.5,0.0]
["563","Kurzové straty","43",0.0,2.0,2.0,0.0]
["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",22771.7,740.23,23511.93,23479.96]
["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",76461.93,0.0,76461.93,57937.8]
["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",75961.93,0.0,75961.93,57422.8]
["587","Náklady na ostatné transfery","62",500.0,0.0,500.0,515.0]
["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",9770663.84,463599.2,1.023426304E7,9149857.04]

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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",718981.79,182915.68,901897.47,672539.75]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",718981.79,182915.68,901897.47,672539.75]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,0.0,0.0,0.0]
["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",7127908.51,0.0,7127908.51,6239007.8]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",6585667.04,0.0,6585667.04,5681040.27]
["633","Výnosy z poplatkov","83",542241.47,0.0,542241.47,557967.53]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",842260.25,59160.04,901420.29,1096845.41]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",9834.0,0.0,9834.0,11653.32]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,3000.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",13400.05,0.0,13400.05,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",70430.0,0.0,70430.0,1630.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",748596.2,59160.04,807756.24,1080562.09]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",20684.7,0.0,20684.7,11857.46]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",20684.7,0.0,20684.7,11857.46]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",4800.0,0.0,4800.0,4800.0]
["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",15884.7,0.0,15884.7,7057.46]
["","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",32640.28,0.0,32640.28,31180.46]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",32618.08,0.0,32618.08,29989.98]
["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",22.2,0.0,22.2,1190.48]
["","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",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",2381144.41,0.0,2381144.41,2088303.69]
["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",2281346.59,0.0,2281346.59,1823274.54]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",25189.63,0.0,25189.63,202192.85]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",7892.25,0.0,7892.25,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",25575.07,0.0,25575.07,24745.68]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",30534.7,0.0,30534.7,27668.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",10606.17,0.0,10606.17,10422.62]
["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",1.112361994E7,242075.72,1.136569566E7,1.013973457E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1352956.1,-221523.48,1131432.62,989877.53]
["591","Splatná daň z príjmov","138",6628.07,1938.09,8566.16,4677.13]
["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",1346328.03,-223461.57,1122866.46,985200.4]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]