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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:","Konsolidovaná riadna"]
["Predložená dňa:","15.06.2021"]
["Zostavená dňa:","04.06.2021"]
["Schválená dňa:",""]
["SA uložená dňa:","18.11.2021"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","11.05.2026 02:18:22"]

{"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","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",6148794.32,2432091.52,8580885.84,8955116.36]
["501","Spotreba materiálu","2",3965646.02,1057202.69,5022848.71,5258341.76]
["502","Spotreba energie","3",2183148.3,1373944.0,3557092.3,3692809.61]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,944.83,944.83,3964.99]
["51","Služby (r. 007 až r. 010)","6",1.234851351E7,1385850.53,1.373436404E7,1.439448109E7]
["511","Opravy a udržiavanie","7",3223366.6,643438.0,3866804.6,3754281.1]
["512","Cestovné","8",11223.26,2819.0,14042.26,82722.93]
["513","Náklady na reprezentáciu","9",18212.91,2866.52,21079.43,37206.22]
["518","Ostatné služby","10",9095710.74,736727.01,9832437.75,1.052027084E7]
["52","Osobné náklady (r. 012 až r. 016)","11",3.503374786E7,7569461.33,4.260320919E7,3.869820623E7]
["521","Mzdové náklady","12",2.559726772E7,5358843.0,3.095611072E7,2.762801475E7]
["524","Zákonné sociálne poistenie","13",8428055.65,1872797.99,1.030085364E7,9605360.95]
["525","Ostatné sociálne poistenie","14",17211.13,276169.0,293380.13,417795.74]
["527","Zákonné sociálne náklady","15",991213.36,61646.34,1052859.7,1043409.05]
["528","Ostatné sociálne náklady","16",0.0,5.0,5.0,3625.74]
["53","Dane a poplatky (r. 018 až r. 020)","17",315312.54,62588.41,377900.95,266569.18]
["531","Daň z motorových vozidiel","18",135.0,11625.0,11760.0,15843.15]
["532","Daň z nehnuteľnosti","19",1235.59,35553.0,36788.59,40624.97]
["538","Ostatné dane a poplatky","20",313941.95,15410.41,329352.36,210101.06]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",6579501.61,878699.39,7458201.0,1892982.67]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",294446.22,69210.0,363656.22,838150.88]
["542","Predaný materiál","23",140.98,0.0,140.98,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",14.3,177.95,192.25,2438.31]
["545","Ostatné pokuty, penále a úroky z omeškania","25",4140.41,1868.49,6008.9,2399.85]
["546","Odpis pohľadávky","26",328457.25,0.0,328457.25,165589.09]
["548","Ostatné náklady na prevádzkovú činnosť","27",5950882.35,807442.95,6758325.3,879179.84]
["549","Manká a škody","28",1420.1,0.0,1420.1,5224.7]
["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",6085692.07,6994195.0,1.307988707E7,1.429734839E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",5839918.69,6747200.0,1.258711869E7,1.253499381E7]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",245773.38,246995.0,492768.38,1762354.58]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,211880.0,211880.0,186009.33]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",202376.25,35115.0,237491.25,868194.91]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,9.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",43397.13,0.0,43397.13,708141.34]
["","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",634222.84,124916.72,759139.56,599815.04]
["561","Predané cenné papiere a podiely","41",25000.0,0.0,25000.0,0.0]
["562","Úroky","42",278267.8,98500.0,376767.8,443889.87]
["563","Kurzové straty","43",7.19,78.0,85.19,423.81]
["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",178940.97,26338.72,205279.69,148756.81]
["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",152006.88,0.0,152006.88,6744.55]
["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",4516982.6,0.0,4516982.6,4258082.42]
["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",246800.03,0.0,246800.03,37160.7]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",4270182.57,0.0,4270182.57,4220921.72]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,0.0]
["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",7.166276735E7,1.94478029E7,9.111057025E7,8.336260138E7]

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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. 067 až r. 069)","66",2318942.9,2834563.0,5153505.9,8072789.5]
["601","Tržby za vlastné výrobky","67",35.0,665.42,700.42,20152.08]
["602","Tržby z predaja služieb","68",2318907.9,2832489.6,5151397.5,8047092.06]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,1407.98,1407.98,5545.36]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",-2078.0,0.0,-2078.0,0.0]
["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",-2078.0,0.0,-2078.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,40425.0,40425.0,44991.44]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,4570.44]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,40425.0,40425.0,40421.0]
["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",5.397997202E7,0.0,5.397997202E7,4.961799585E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",4.884250144E7,0.0,4.884250144E7,4.642112761E7]
["633","Výnosy z poplatkov","83",5137470.58,0.0,5137470.58,3196868.24]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1.172048196E7,3158929.99,1.487941195E7,9699399.65]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",618983.99,82106.0,701089.99,431452.45]
["642","Tržby z predaja materiálu","86",140.98,0.0,140.98,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",16050.0,0.0,16050.0,338.25]
["645","Ostatné pokuty, penále a úroky z omeškania","88",351450.03,0.0,351450.03,246491.61]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1.073385696E7,3076823.99,1.381068095E7,9021117.34]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",930667.16,224000.0,1154667.16,2733083.68]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",909704.73,224000.0,1133704.73,2733083.68]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,182616.0,182616.0,188788.39]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",529067.6,41384.0,570451.6,165117.09]
["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",380637.13,0.0,380637.13,2379178.2]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",20962.43,0.0,20962.43,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",20962.43,0.0,20962.43,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",34137.06,16502.11,50639.17,46676.77]
["661","Tržby z predaja cenných papierov a podielov","102",31925.0,0.0,31925.0,0.0]
["662","Úroky","103",2212.06,0.11,2212.17,28914.76]
["663","Kurzové zisky","104",0.0,0.0,0.0,0.01]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",0.0,0.0,0.0,17600.0]
["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",0.0,16502.0,16502.0,162.0]
["","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",1.917528021E7,0.0,1.917528021E7,1.616955504E7]
["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",1.751799559E7,0.0,1.751799559E7,1.443956286E7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",1167630.99,0.0,1167630.99,1034193.42]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",44249.31,0.0,44249.31,71436.83]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",1891.08,0.0,1891.08,2023.86]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",133252.97,0.0,133252.97,249510.83]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",310260.27,0.0,310260.27,372827.24]
["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",8.815740331E7,6274420.1,9.443182341E7,8.638449193E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1.649463596E7,-1.31733828E7,3321253.16,3021890.55]
["591","Splatná daň z príjmov","138",10213.71,37034.49,47248.2,355076.92]
["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",1.648442225E7,-1.321041729E7,3274004.96,2666813.63]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,-1515133.41,-1515133.41,-1644946.01]