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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:","01/2020 - 12/2020"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","21.06.2021"]
["Zostavená dňa:","18.06.2021"]
["Schválená dňa:",""]
["SA uložená dňa:","27.12.2021"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","04.08.2025 14:45:37"]

{"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",5768395.96,92559.52,5860955.48,5931778.17]
["501","Spotreba materiálu","2",3354979.81,11741.61,3366721.42,3348978.52]
["502","Spotreba energie","3",2408008.59,80107.48,2488116.07,2573651.75]
["503","Spotreba ostatných neskladovateľných dodávok","4",5407.56,0.0,5407.56,5692.74]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,710.43,710.43,3455.16]
["51","Služby (r. 007 až r. 010)","6",4864226.8,48912.6,4913139.4,5029074.47]
["511","Opravy a udržiavanie","7",1283419.11,20942.3,1304361.41,1449913.4]
["512","Cestovné","8",50228.73,0.0,50228.73,78800.43]
["513","Náklady na reprezentáciu","9",38176.29,0.0,38176.29,35496.19]
["518","Ostatné služby","10",3492402.67,27970.3,3520372.97,3464864.45]
["52","Osobné náklady (r. 012 až r. 016)","11",3.16029621E7,61841.48,3.166480358E7,2.800646095E7]
["521","Mzdové náklady","12",2.29867959E7,45933.54,2.303272944E7,2.017289532E7]
["524","Zákonné sociálne poistenie","13",7572633.7,15907.94,7588541.64,6924463.88]
["525","Ostatné sociálne poistenie","14",86010.6,0.0,86010.6,61363.9]
["527","Zákonné sociálne náklady","15",941764.33,0.0,941764.33,829930.09]
["528","Ostatné sociálne náklady","16",15757.57,0.0,15757.57,17807.76]
["53","Dane a poplatky (r. 018 až r. 020)","17",3176535.23,112.4,3176647.63,1130390.02]
["531","Daň z motorových vozidiel","18",1413.0,112.4,1525.4,9304.2]
["532","Daň z nehnuteľnosti","19",3073767.15,0.0,3073767.15,1022932.8]
["538","Ostatné dane a poplatky","20",101355.08,0.0,101355.08,98153.02]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",3702284.22,43.23,3702327.45,1242226.35]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",593417.61,0.0,593417.61,3584.88]
["542","Predaný materiál","23",6459.25,0.0,6459.25,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",2183.23,0.0,2183.23,630.81]
["545","Ostatné pokuty, penále a úroky z omeškania","25",667.96,0.0,667.96,15539.34]
["546","Odpis pohľadávky","26",155765.08,0.0,155765.08,6893.52]
["548","Ostatné náklady na prevádzkovú činnosť","27",2933526.89,43.23,2933570.12,1208349.04]
["549","Manká a škody","28",10264.2,0.0,10264.2,7228.76]
["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",3732276.15,11542.5,3743818.65,1.192350529E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2223106.66,11542.5,2234649.16,2157373.33]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1509169.49,0.0,1509169.49,9766131.96]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",270647.66,0.0,270647.66,9536461.49]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",6345.6,0.0,6345.6,25657.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",1232176.23,0.0,1232176.23,204013.47]
["","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",193040.79,721.3,193762.09,156908.01]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",15334.58,0.0,15334.58,17604.64]
["563","Kurzové straty","43",114.05,0.0,114.05,67.46]
["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",177592.16,721.3,178313.46,138992.86]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,243.05]
["","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",116.0,0.0,116.0,0.0]
["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",116.0,0.0,116.0,0.0]
["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",538348.4,0.0,538348.4,223499.25]
["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",449.55,0.0,449.55,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",536400.85,0.0,536400.85,223499.25]
["587","Náklady na ostatné transfery","62",1498.0,0.0,1498.0,0.0]
["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",5.357818565E7,215733.03,5.379391868E7,5.364384251E7]

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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",3716290.03,252617.01,3968907.04,4989004.21]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",3716290.03,251354.89,3967644.92,4983542.18]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,1262.12,1262.12,5462.03]
["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",22234.94,0.0,22234.94,19335.54]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",22234.94,0.0,22234.94,19335.54]
["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",3.647680243E7,0.0,3.647680243E7,2.693630853E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3.628871632E7,0.0,3.628871632E7,2.675314178E7]
["633","Výnosy z poplatkov","83",188086.11,0.0,188086.11,183166.75]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",3128588.98,23177.76,3151766.74,2243431.46]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",566623.42,0.0,566623.42,212410.66]
["642","Tržby z predaja materiálu","86",7733.05,0.0,7733.05,525.38]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",28692.81,0.0,28692.81,26771.24]
["645","Ostatné pokuty, penále a úroky z omeškania","88",2916.57,402.23,3318.8,15837.25]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,938.72]
["648","Ostatné výnosy z prevádzkovej činnosti","90",2522623.13,22775.53,2545398.66,1986948.21]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",536413.88,0.0,536413.88,64511.61]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",536413.88,0.0,536413.88,64511.61]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",33670.77,0.0,33670.77,39738.33]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",354147.84,0.0,354147.84,16216.0]
["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",148595.27,0.0,148595.27,8557.28]
["","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",4304.37,2012.0,6316.37,20720.36]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",2022.97,0.0,2022.97,18639.28]
["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",2281.4,2012.0,4293.4,2081.08]
["","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",2795.14,0.0,2795.14,2032.6]
["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",2795.14,0.0,2795.14,2032.6]
["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",1.512163644E7,0.0,1.512163644E7,1.165372846E7]
["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",1.483870033E7,0.0,1.483870033E7,1.141689359E7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",31653.71,0.0,31653.71,39426.12]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",91139.16,0.0,91139.16,104036.28]
["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",125055.71,0.0,125055.71,50923.56]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",15194.65,0.0,15194.65,22556.03]
["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",5.900906621E7,277806.77,5.928687298E7,4.592907277E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",5430880.56,62073.74,5492954.3,-7714769.74]
["591","Splatná daň z príjmov","138",1299.73,9311.06,10610.79,13387.82]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,23.49]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",5429580.83,52762.68,5482343.51,-7728181.05]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]