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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:","01/2020 - 12/2020"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","26.03.2021"]
["Zostavená dňa:","18.03.2021"]
["Schválená dňa:",""]
["SA uložená dňa:","04.06.2021"]
["Typ výkazu:","Súvaha Úč ROPO SFOV 1-01 - Súvaha"]
["Tlačová zostava vytvorená:","07.06.2025 23:37:45"]

{"sheet":"Strana aktív","index":1,"n_rows":117,"n_cols":7,"rows_kept":117,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,0,5]]}
["Označenie","STRANA AKTÍV","Číslo riadku","2020",null,null,"2019"]
[null,null,null,"Brutto","Korekcia","Netto","Netto"]
["a","b","c","1","2","3","4"]
["","SPOLU MAJETOK r. 002 + r. 033 + r. 110 + r. 114","1",6.028478865E8,1.1186915002E8,4.9097873648E8,4.8465184432E8]
["A.","Neobežný majetok r. 003 + r. 011 + r. 024","2",5.8150199225E8,1.0853942897E8,4.7296256328E8,4.7212881317E8]
["A.I.","Dlhodobý nehmotný majetok súčet (r. 004 až 010)","3",3719598.93,2435658.76,1283940.17,1586372.46]
["A.I.1.","Aktivované náklady na vývoj (012) - (072+091AÚ)","4",0.0,0.0,0.0,0.0]
["2.","Softvér (013) - (073+091AÚ)","5",3316538.36,2189588.36,1126950.0,1458517.51]
["3.","Oceniteľné práva (014) - (074+091AÚ)","6",0.0,0.0,0.0,0.0]
["4.","Drobný dlhodobý nehmotný majetok (018) - (078+091AÚ)","7",32691.29,25970.89,6720.4,10807.36]
["5.","Ostatný dlhodobý nehmotný majetok (019) - (079+091AÚ)","8",370369.28,220099.51,150269.77,117047.59]
["6.","Obstaranie dlhodobého nehmotného majetku (041) - (093)","9",0.0,0.0,0.0,0.0]
["7.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051) - (095AÚ)","10",0.0,0.0,0.0,0.0]
["A.II.","Dlhodobý hmotný majetok súčet (r. 012 až 023)","11",4.2755445572E8,1.0610377021E8,3.2145068551E8,3.2028950311E8]
["A.II.1.","Pozemky (031) - (092AÚ)","12",1.9159524385E8,0.0,1.9159524385E8,1.9028097543E8]
["2.","Umelecké diela a zbierky (032) - (092AÚ)","13",3606508.56,0.0,3606508.56,3606508.56]
["3.","Predmety z drahých kovov (033) - (092AÚ)","14",0.0,0.0,0.0,0.0]
["4.","Stavby (021) - (081+092AÚ)","15",2.1724809816E8,1.0281634659E8,1.1443175157E8,1.1431263841E8]
["5.","Samostatné hnuteľné veci a súbory hnuteľných vecí (022) - (082+092AÚ)","16",4664982.07,1968387.58,2696594.49,2934750.76]
["6.","Dopravné prostriedky (023) - (083+092AÚ)","17",686829.61,404950.52,281879.09,350401.19]
["7.","Pestovateľské celky trvalých porastov (025) - (085+092AÚ)","18",0.0,0.0,0.0,0.0]
["8.","Základné stádo a ťažné zvieratá (026) - (086+092AÚ)","19",0.0,0.0,0.0,0.0]
["9.","Drobný dlhodobý hmotný majetok (028) - (088+092AÚ)","20",148102.99,148102.99,0.0,0.0]
["10.","Ostatný dlhodobý hmotný majetok (029) - (089+092AÚ)","21",2644400.39,692529.32,1951871.07,1945121.33]
["11.","Obstaranie dlhodobého hmotného majetku (042) - (094)","22",6960290.09,73453.21,6886836.88,6859107.43]
["12.","Poskytnuté preddavky na dlhodobý hmotný majetok (052) - (095AÚ)","23",0.0,0.0,0.0,0.0]
["A.III.","Dlhodobý finančný majetok súčet (r. 025 až 032)","24",1.502279376E8,0.0,1.502279376E8,1.502529376E8]
["A.III.1.","Podielové cenné papiere a podiely v dcérskej účtovnej jednotke (061) - (096AÚ)","25",270996.0,0.0,270996.0,295996.0]
["2.","Podielové cenné papiere a podiely v spoločnosti s podstatným vplyvom (062) - (096AÚ)","26",2.054654078E7,0.0,2.054654078E7,2.054654078E7]
["3.","Realizovateľné cenné papiere a podiely (063) - (096AÚ)","27",7302.66,0.0,7302.66,7302.66]
["4.","Dlhové cenné papiere držané do splatnosti (065) - (096AÚ)","28",0.0,0.0,0.0,0.0]
["5.","Pôžičky účtovnej jednotke v konsolidovanom celku (066) - (096AÚ)","29",0.0,0.0,0.0,0.0]
["6.","Ostatné pôžičky (067) - (096AÚ)","30",0.0,0.0,0.0,0.0]
["7.","Ostatný dlhodobý finančný majetok (069) - (096AÚ)","31",1.2940309816E8,0.0,1.2940309816E8,1.2940309816E8]
["8.","Obstaranie dlhodobého finančného majetku (043) - (096AÚ)","32",0.0,0.0,0.0,0.0]
["B.","Obežný majetok r. 034 + r. 040 + r. 048+ r. 060 + r. 085+ r. 098 + r. 104","33",2.127033849E7,3329721.05,1.794061744E7,1.251584719E7]
["B.I.","Zásoby súčet (r. 035 až 039)","34",91866.0,0.0,91866.0,65421.68]
["B.I.1.","Materiál (112 + 119) - (191)","35",91866.0,0.0,91866.0,65421.68]
["2.","Nedokončená výroba a polotovary (121 + 122) - (192 + 193)","36",0.0,0.0,0.0,0.0]
["3.","Výrobky (123) - (194)","37",0.0,0.0,0.0,0.0]
["4.","Zvieratá (124) - (195)","38",0.0,0.0,0.0,0.0]
["5.","Tovar (132 + 133 + 139) - (196)","39",0.0,0.0,0.0,0.0]
["B.II.","Zúčtovanie medzi subjektami verejnej správy súčet (r. 041 až r. 047)","40",1113949.27,0.0,1113949.27,1069114.83]
["B.II.1.","Zúčtovanie odvodov príjmov rozpočtových organizácií do rozpočtu zriaďovateľa (351)","41",22502.72,0.0,22502.72,23568.69]
["2.","Zúčtovanie transferov štátneho rozpočtu (353)","42",0.0,0.0,0.0,0.0]
["3.","Zúčtovanie transferov rozpočtu obce a vyššieho územného celku (355)","43",1068473.41,0.0,1068473.41,984415.77]
["4.","Zúčtovanie transferov zo štátneho rozpočtu v rámci konsolidovaného celku (356)","44",0.0,0.0,0.0,0.0]
["5.","Ostatné zúčtovanie rozpočtu obce a vyššieho územného celku (357)","45",0.0,0.0,0.0,0.0]
["6.","Zúčtovanie transferov zo štátneho rozpočtu iným subjektom (358)","46",0.0,0.0,0.0,0.0]
["7.","Zúčtovanie transferov medzi subjektami verejnej správy a iné zúčtovania (359)","47",22973.14,0.0,22973.14,61130.37]
["B.III","Dlhodobé pohľadávky súčet (r. 049 až 059)","48",800.0,0.0,800.0,800.0]
["B.III.1","Odberatelia (311AÚ) - (391AÚ)","49",0.0,0.0,0.0,0.0]
["2.","Zmenky na inkaso (312AÚ) - (391AÚ)","50",0.0,0.0,0.0,0.0]
["3.","Pohľadávky za eskontované cenné papiere (313AÚ) - (391AÚ)","51",0.0,0.0,0.0,0.0]
["4.","Ostatné pohľadávky (315AÚ) - (391AÚ)","52",0.0,0.0,0.0,0.0]
["5.","Pohľadávky voči zamestnancom (335AÚ) - (391AÚ)","53",0.0,0.0,0.0,0.0]
["6.","Pohľadávky voči združeniu (369AÚ) - (391AÚ)","54",0.0,0.0,0.0,0.0]
["7.","Pohľadávky a záväzky z pevných termínových operácií (373AÚ) - (391AÚ)","55",0.0,0.0,0.0,0.0]
["8.","Pohľadávky z nájmu (374AÚ) - (391AÚ)","56",0.0,0.0,0.0,0.0]
["9.","Pohľadávky z vydaných dlhopisov (375AÚ) - (391AÚ)","57",0.0,0.0,0.0,0.0]
["10","Nakúpené opcie (376AÚ) - (391AÚ)","58",0.0,0.0,0.0,0.0]
["11.","Iné pohľadávky (378AÚ) - (391AÚ)","59",800.0,0.0,800.0,800.0]
["B.IV.","Krátkodobé pohľadávky súčet (r. 061 až 084)","60",5329093.7,3329721.05,1999372.65,2017525.23]
["B.IV.1","Odberatelia (311AÚ) - (391AÚ)","61",0.0,0.0,0.0,0.0]
["2.","Zmenky na inkaso (312AÚ) - (391AÚ)","62",0.0,0.0,0.0,0.0]
["3.","Pohľadávky za eskontované cenné papiere (313AÚ) - (391AÚ)","63",0.0,0.0,0.0,0.0]
["4.","Poskytnuté prevádzkové preddavky (314) - (391AÚ)","64",0.0,0.0,0.0,0.0]
["5.","Ostatné pohľadávky (315AÚ) - (391AÚ)","65",1003081.23,2775.0,1000306.23,940375.74]
["6.","Pohľadávky z nedaňových rozpočtových príjmov (316) - (391AÚ)","66",0.0,0.0,0.0,0.0]
["7.","Pohľadávky z daňových a colných rozpočtových príjmov (317) - (391AÚ)","67",0.0,0.0,0.0,0.0]
["8.","Pohľadávky z nedaňových príjmov obcí a vyšších územných celkov a rozpočtových organizácií zriadených obcou a vyšším územným celkom (318) - (391AÚ)","68",1825003.83,1328195.24,496808.59,356883.63]
["9.","Pohľadávky z daňových príjmov obcí a vyšších územných celkov (319) - (391AÚ)","69",2451090.31,1995983.34,455106.97,701187.52]
["10.","Pohľadávky voči zamestnancom (335AÚ) - (391AÚ)","70",7937.71,0.0,7937.71,7351.98]
["11.","Zúčtovanie s orgánmi sociálneho poistenia a zdravotného poistenia (336) - (391AÚ)","71",0.0,0.0,0.0,0.0]
["12.","Daň z príjmov (341) - (391AÚ)","72",0.0,0.0,0.0,0.0]
["13.","Ostatné priame dane (342) - (391AÚ)","73",0.0,0.0,0.0,0.0]
["14.","Daň z pridanej hodnoty (343) - (391AÚ)","74",0.0,0.0,0.0,0.0]
["15.","Ostatné dane a poplatky (345) - (391AÚ)","75",0.0,0.0,0.0,0.0]
["16.","Pohľadávky voči združeniu (369AÚ) - (391AÚ)","76",0.0,0.0,0.0,0.0]
["17.","Pohľadávky a záväzky z pevných termínovaných operácií (373AÚ) - (391AÚ)","77",0.0,0.0,0.0,0.0]
["18.","Pohľadávky z nájmu (374AÚ) - (391AÚ)","78",0.0,0.0,0.0,0.0]
["19.","Pohľadávky z vydaných dlhopisov (375AÚ) - (391AÚ)","79",0.0,0.0,0.0,0.0]
["20.","Nakúpené opcie (376AÚ) - (391AÚ)","80",0.0,0.0,0.0,0.0]
["21.","Iné pohľadávky (378AÚ) - (391AÚ)","81",2184.58,443.94,1740.64,10885.14]
["22.","Spojovací účet pri združení (396AÚ)","82",0.0,0.0,0.0,0.0]
["23.","Zúčtovanie s Európskou úniou (371AÚ)- (391AÚ)","83",0.0,0.0,0.0,0.0]
["24.","Transfery a ostatné zúčtovanie so subjektami mimo verejnej správy (372AÚ) - (391AÚ)","84",39796.04,2323.53,37472.51,841.22]
["B.V.","Finančné účty súčet (r. 086 až 097)","85",1.473462952E7,0.0,1.473462952E7,9362985.45]
["B.V.1.","Pokladnica (211)","86",8801.97,0.0,8801.97,8340.36]
["2.","Ceniny (213)","87",4691.4,0.0,4691.4,6329.4]
["3.","Bankové účty (221AÚ +/- 261)","88",1.472113615E7,0.0,1.472113615E7,9348315.69]
["4.","Účty v bankách s dobou viazanosti dlhšou ako jeden rok (221AÚ)","89",0.0,0.0,0.0,0.0]
["5.","Výdavkový rozpočtový účet (222)","90",0.0,0.0,0.0,0.0]
["6.","Príjmový rozpočtový účet (223)","91",0.0,0.0,0.0,0.0]
["7.","Majetkové cenné papiere na obchodovanie (251) - (291AÚ)","92",0.0,0.0,0.0,0.0]
["8.","Dlhové cenné papiere na obchodovanie (253) - (291AÚ)","93",0.0,0.0,0.0,0.0]
["9.","Dlhové cenné papiere so splatnosťou do jedného roka držané do splatnosti (256) - (291AÚ)","94",0.0,0.0,0.0,0.0]
["10.","Ostatné realizovateľné cenné papiere (257) - (291AÚ)","95",0.0,0.0,0.0,0.0]
["11.","Obstaranie krátkodobého finančného majetku (259) - (291AÚ)","96",0.0,0.0,0.0,0.0]
["12.","Účty Štátnej pokladnice (účtová skupina 28)","97",0.0,0.0,0.0,0.0]
["B.VI.","Poskytnuté návratné finančné výpomoci dlhodobé súčet (r. 099 až r. 103)","98",0.0,0.0,0.0,0.0]
["B.VI.1.","Poskytnuté návratné finančné výpomoci subjektom v rámci konsolidovaného celku (271AÚ) - (291AÚ)","99",0.0,0.0,0.0,0.0]
["2.","Poskytnuté návratné finančné výpomoci ostatným subjektom verejnej správy (272AÚ) - (291AÚ)","100",0.0,0.0,0.0,0.0]
["3.","Poskytnuté návratné finančné výpomoci podnikateľským subjektom (274AÚ)- (291AÚ)","101",0.0,0.0,0.0,0.0]
["4.","Poskytnuté návratné finančné výpomoci ostatným organizáciám (275AÚ) - (291AÚ)","102",0.0,0.0,0.0,0.0]
["5.","Poskytnuté návratné finančné výpomoci fyzickým osobám (277AÚ) - (291AÚ)","103",0.0,0.0,0.0,0.0]
["B.VII.","Poskytnuté návratné finančné výpomoci krátkodobé súčet (r. 105 až r. 109)","104",0.0,0.0,0.0,0.0]
["B.VII.1.","Poskytnuté návratné finančné výpomoci subjektom v rámci konsolidovaného celku (271AÚ) - (291AÚ)","105",0.0,0.0,0.0,0.0]
["2.","Poskytnuté návratné finančné výpomoci ostatným subjektom verejnej správy (272AÚ) - (291AÚ)","106",0.0,0.0,0.0,0.0]
["3.","Poskytnuté návratné finančné výpomoci podnikateľským subjektom (274AÚ) - (291AÚ)","107",0.0,0.0,0.0,0.0]
["4.","Poskytnuté návratné finančné výpomoci ostatným organizáciám (275AÚ) - (291AÚ)","108",0.0,0.0,0.0,0.0]
["5.","Poskytnuté návratné finančné výpomoci fyzickým osobám (277AÚ) - (291AÚ)","109",0.0,0.0,0.0,0.0]
["C.","Časové rozlíšenie súčet (r. 111 až r. 113)","110",75555.76,0.0,75555.76,7183.96]
["C.1.","Náklady budúcich období (381)","111",75555.76,0.0,75555.76,7183.96]
["2.","Komplexné náklady budúcich období (382)","112",0.0,0.0,0.0,0.0]
["3.","Príjmy budúcich období (385)","113",0.0,0.0,0.0,0.0]
["D.","Vzťahy k účtom klientov Štátnej pokladnice (účtová skupina 20)","114",0.0,0.0,0.0,0.0]

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["Označenie","STRANA PASÍV","Číslo riadku","2020","2019"]
["a","b","c","5","6"]
["","VLASTNÉ IMANIE A ZÁVÄZKY r. 116 + r. 126 + r. 180 + r. 183","115",4.9097873648E8,4.8465184432E8]
["A.","Vlastné imanie r. 117 + r. 120 + r. 123","116",4.179865678E8,4.1119154819E8]
["A.I.","Oceňovacie rozdiely súčet (r. 118 + r. 119)","117",0.0,0.0]
["A.I.1.","Oceňovacie rozdiely z precenenia majetku a záväzkov (+/– 414)","118",0.0,0.0]
["2.","Oceňovacie rozdiely z kapitálových účastín (+/– 415)","119",0.0,0.0]
["A.II.","Fondy súčet (r. 121 + r. 122)","120",0.0,0.0]
["A.II.1.","Zákonný rezervný fond (421)","121",0.0,0.0]
["2.","Ostatné fondy (427)","122",0.0,0.0]
["A.III.","Výsledok hospodárenia (+/-) súčet (r. 124 až 125)","123",4.179865678E8,4.1119154819E8]
["A.III.1.","Nevysporiadaný výsledok hospodárenia minulých rokov (+/– 428)","124",4.118729559E8,4.0580467952E8]
["2.","Výsledok hospodárenia za účtovné obdobie (+/–) r. 001 - (r. 117 + r. 120 +r.124+ r. 126 + r. 180 + r. 183)","125",6113611.9,5386868.67]
["B.","Záväzky súčet r. 127 + r. 132 + r. 140 + r. 151 + r. 173","126",4.055411982E7,4.121490829E7]
["B.I.","Rezervy súčet (r. 128 až 131)","127",1613221.54,1725847.72]
["B.I.1.","Rezervy zákonné dlhodobé (451AÚ)","128",0.0,0.0]
["2.","Ostatné rezervy (459AÚ)","129",1153687.11,985285.69]
["3.","Rezervy zákonné krátkodobé (323AÚ, 451AÚ)","130",0.0,0.0]
["4.","Ostatné krátkodobé rezervy (323AÚ, 459AÚ)","131",459534.43,740562.03]
["B.II.","Zúčtovanie medzi subjektami verejnej správy súčet (r. 133 až r. 139)","132",951003.31,588491.22]
["B.II.1.","Zúčtovanie odvodov príjmov rozpočtových organizácií do rozpočtu zriaďovateľa (351)","133",0.0,0.0]
["2.","Zúčtovanie transferov štátneho rozpočtu (353)","134",0.0,0.0]
["3.","Zúčtovanie transferov rozpočtu obce a vyššieho územného celku (355)","135",0.0,0.0]
["4.","Zúčtovanie transferov zo štátneho rozpočtu v rámci konsolidovaného celku (356)","136",0.0,0.0]
["5.","Ostatné zúčtovanie rozpočtu obce a vyššieho územného celku (357)","137",951003.31,588491.22]
["6.","Zúčtovanie transferov zo štátneho rozpočtu iným subjektom (358)","138",0.0,0.0]
["7.","Zúčtovanie transferov medzi subjektami verejnej správy a iné zúčtovania (359)","139",0.0,0.0]
["B.III.","Dlhodobé záväzky súčet (r. 141 až 150)","140",1.351368595E7,1.498560281E7]
["B.III.1.","Ostatné dlhodobé záväzky (479AÚ)","141",1.348992604E7,1.496977038E7]
["2.","Dlhodobé prijaté preddavky (475AÚ)","142",0.0,0.0]
["3.","Dlhodobé zmenky na úhradu (478AÚ)","143",0.0,0.0]
["4.","Záväzky zo sociálneho fondu (472)","144",23759.91,15832.43]
["5.","Záväzky z nájmu (474AÚ)","145",0.0,0.0]
["6.","Dlhodobé nevyfakturované dodávky (476AÚ)","146",0.0,0.0]
["7.","Pohľadávky a záväzky z pevných termínových operácií (373AÚ)","147",0.0,0.0]
["8.","Predané opcie (377AÚ)","148",0.0,0.0]
["9.","Iné záväzky (379AÚ)","149",0.0,0.0]
["10.","Vydané dlhopisy dlhodobé (473AÚ) - (255AÚ)","150",0.0,0.0]
["B.IV.","Krátkodobé záväzky súčet (r. 152 až 172)","151",4494499.54,3896870.02]
["B.IV.1.","Dodávatelia (321)","152",1453277.52,1129026.12]
["2.","Zmenky na úhradu (322, 478AÚ)","153",0.0,0.0]
["3.","Prijaté preddavky (324, 475AÚ)","154",1101188.75,1039704.62]
["4.","Ostatné záväzky (325, 479AÚ)","155",1019670.72,971033.34]
["5.","Nevyfakturované dodávky (326, 476AÚ)","156",53116.51,1894.62]
["6.","Záväzky z nájmu (474AÚ)","157",0.0,0.0]
["7.","Pohľadávky a záväzky z pevných termínových operácií (373AÚ)","158",0.0,0.0]
["8.","Predané opcie (377AÚ)","159",0.0,0.0]
["9.","Iné záväzky (379AÚ)","160",115526.04,128159.46]
["10.","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","161",0.0,0.0]
["11.","Záväzky voči združeniu (368)","162",0.0,0.0]
["12.","Zamestnanci (331)","163",392782.18,336050.41]
["13.","Ostatné záväzky voči zamestnancom (333)","164",20953.78,14584.81]
["14.","Zúčtovanie s orgánmi sociálneho poistenia a zdravotného poistenia (336)","165",271397.09,223590.83]
["15.","Daň z príjmov (341)","166",637.5,1890.0]
["16.","Ostatné priame dane (342)","167",61724.15,50852.81]
["17.","Daň z pridanej hodnoty (343)","168",4225.3,0.0]
["18.","Ostatné dane a poplatky (345)","169",0.0,83.0]
["19.","Spojovací účet pri združení (396AÚ)","170",0.0,0.0]
["20.","Zúčtovanie s Európskou úniou (371AÚ)","171",0.0,0.0]
["21.","Transfery a ostatné zúčtovanie so subjektami mimo verejnej správy (372AÚ)","172",0.0,0.0]
["B.V.","Bankové úvery a výpomoci súčet (r. 174 až 179)","173",1.998170948E7,2.001809652E7]
["B.V.1.","Bankové úvery dlhodobé (461AÚ)","174",1.631377438E7,1.661352084E7]
["2.","Bežné bankové úvery (461AÚ, 221AÚ, 231, 232)","175",1620798.1,3404575.68]
["3.","Vydané dlhopisy krátkodobé (473AÚ, 241) - (255AÚ)","176",0.0,0.0]
["4.","Ostatné krátkodobé finančné výpomoci (249)","177",0.0,0.0]
["5.","Prijaté návratné finančné výpomoci od subjektov verejnej správy dlhodobé (273AÚ)","178",2047137.0,0.0]
["6.","Prijaté návratné finančné výpomoci od subjektov verejnej správy krátkodobé (273AÚ)","179",0.0,0.0]
["C.","Časové rozlíšenie súčet (r. 181 + r. 182)","180",3.243804886E7,3.224538784E7]
["C.1.","Výdavky budúcich období (383)","181",2662.01,2662.01]
["2.","Výnosy budúcich období (384)","182",3.243538685E7,3.224272583E7]
["D.","Vzťahy k účtom klientov Štátnej pokladnice (účtová skupina 20)","183",0.0,0.0]