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["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Hlavné mesto Slovenskej republiky Bratislava"]
["IČO:","00603481"]
["DIČ:","2020372596"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","Primaciálne námestie 429/1"]
["Obdobie:","01/2020 - 12/2020"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2021"]
["Zostavená dňa:","31.03.2021"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","18.05.2026 20:24:38"]

{"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","2020",null,null,"2019"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",7734259.63,3762.22,7738021.85,6917745.07]
["501","Spotreba materiálu","2",2323701.62,3701.74,2327403.36,1018226.08]
["502","Spotreba energie","3",5410558.01,60.48,5410618.49,5899518.99]
["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",6.949729732E7,92929.47,6.959022679E7,6.19611082E7]
["511","Opravy a udržiavanie","7",2.850357386E7,2269.49,2.850584335E7,2.068231109E7]
["512","Cestovné","8",139951.66,22.82,139974.48,212735.13]
["513","Náklady na reprezentáciu","9",109618.7,0.0,109618.7,215519.61]
["518","Ostatné služby","10",4.07441531E7,90637.16,4.083479026E7,4.085054237E7]
["52","Osobné náklady (r. 012 až r. 016)","11",2.955255784E7,86276.15,2.963883399E7,2.591351909E7]
["521","Mzdové náklady","12",2.047813934E7,62789.38,2.054092872E7,1.802233561E7]
["524","Zákonné sociálne poistenie","13",7243890.32,17589.94,7261480.26,6315153.71]
["525","Ostatné sociálne poistenie","14",259571.01,1105.31,260676.32,244354.58]
["527","Zákonné sociálne náklady","15",1253967.29,4791.52,1258758.81,1059568.31]
["528","Ostatné sociálne náklady","16",316989.88,0.0,316989.88,272106.88]
["53","Dane a poplatky (r. 018 až r. 020)","17",239522.41,378.46,239900.87,300261.96]
["531","Daň z motorových vozidiel","18",0.0,315.6,315.6,347.01]
["532","Daň z nehnuteľnosti","19",597.54,0.0,597.54,544.79]
["538","Ostatné dane a poplatky","20",238924.87,62.86,238987.73,299370.16]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",7369626.0,0.0,7369626.0,1.049469178E7]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",834079.47,0.0,834079.47,2720035.19]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",3166.11,0.0,3166.11,400253.56]
["545","Ostatné pokuty, penále a úroky z omeškania","25",65961.96,0.0,65961.96,143746.49]
["546","Odpis pohľadávky","26",360722.91,0.0,360722.91,222457.03]
["548","Ostatné náklady na prevádzkovú činnosť","27",6105695.55,0.0,6105695.55,7008199.51]
["549","Manká a škody","28",0.0,0.0,0.0,0.0]
["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",1.2480680598E8,0.0,1.2480680598E8,1.1487411593E8]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2.562877985E7,0.0,2.562877985E7,2.555334435E7]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",9.775089169E7,0.0,9.775089169E7,8.932077158E7]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",1.588321666E7,0.0,1.588321666E7,1.139264455E7]
["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",8.186767503E7,0.0,8.186767503E7,7.792812703E7]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",1427134.44,0.0,1427134.44,0.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",1427134.44,0.0,1427134.44,0.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 048)","40",503466.3,1385.32,504851.62,601502.99]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",330935.22,0.0,330935.22,476868.43]
["563","Kurzové straty","43",36.79,0.0,36.79,270.78]
["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",172494.29,1385.32,173879.61,124363.78]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,0.0]
["57","Mimoriadne náklady (r. 050 až r. 053)","49",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["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",1.7716676462E8,0.0,1.7716676462E8,1.6065416428E8]
["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",4.981555597E7,0.0,4.981555597E7,4.620027302E7]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",5331132.27,0.0,5331132.27,6378194.34]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",1.2201907638E8,0.0,1.2201907638E8,1.0807319692E8]
["587","Náklady na ostatné transfery","61",1000.0,0.0,1000.0,2500.0]
["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",4.168703001E8,184731.62,4.1705503172E8,3.817171093E8]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2020",null,null,"2019"]
[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",1.432349726E7,210340.34,1.45338376E7,1.756072076E7]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",1.432327006E7,210340.34,1.45336104E7,1.756034276E7]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",227.2,0.0,227.2,378.0]
["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",2.5238395011E8,0.0,2.5238395011E8,2.4457717883E8]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",2.2082496768E8,0.0,2.2082496768E8,2.0899748232E8]
["633","Výnosy z poplatkov","82",3.155898243E7,0.0,3.155898243E7,3.557969651E7]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",3.226754118E7,131.45,3.226767263E7,3.84663079E7]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",3586795.61,0.0,3586795.61,1.648923256E7]
["642","Tržby z predaja materiálu","85",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",103532.21,0.0,103532.21,77299.54]
["645","Ostatné pokuty, penále a úroky z omeškania","87",955041.83,131.45,955173.28,615725.23]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",2.762217153E7,0.0,2.762217153E7,2.128405057E7]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",9.137490703E7,0.0,9.137490703E7,1.0743962993E8]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",9.137490703E7,0.0,9.137490703E7,1.0743962993E8]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",1.344678E7,0.0,1.344678E7,3.050897326E7]
["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",7.792812703E7,0.0,7.792812703E7,7.693065667E7]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",0.0,0.0,0.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",567357.74,0.0,567357.74,2711442.07]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",147.63,0.0,147.63,0.0]
["663","Kurzové zisky","103",2.8,0.0,2.8,0.04]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",567207.31,0.0,567207.31,2711442.03]
["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",0.0,0.0,0.0,0.0]
["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",2.04478919E7,0.0,2.04478919E7,1.943325346E7]
["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",587983.27,0.0,587983.27,1991452.73]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",3789487.7,0.0,3789487.7,1.2763948E7]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",45762.42,0.0,45762.42,73159.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",352075.36,0.0,352075.36,820.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",1.106747633E7,0.0,1.106747633E7,0.0]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",4605106.82,0.0,4605106.82,4603873.73]
["","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",4.1136514522E8,210471.79,4.1157561701E8,4.3018853295E8]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",-5505154.88,25740.17,-5479414.71,4.847142365E7]
["591","Splatná daň z príjmov","136",6.0,3861.03,3867.03,1162.81]
["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",-5505160.88,21879.14,-5483281.74,4.847026084E7]