{"text_format":"2","workbook":"xlsx","n_sheets":3,"sheets":["Informácie o účtovnej závierke","Náklady","Výnosy"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"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:","Ministerstvo vnútra Slovenskej republiky"]
["IČO:","00151866"]
["DIČ:"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","Pribinova 2"]
["Obdobie:","01/2021 - 12/2021"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","28.04.2022"]
["Zostavená dňa:","27.04.2022"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","05.11.2025 03:25:00"]

{"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","2021",null,null,"2020"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",8.273512085E7,0.0,8.273512085E7,8.289750844E7]
["501","Spotreba materiálu","2",6.199789557E7,null,6.199789557E7,6.093632053E7]
["502","Spotreba energie","3",2.073290584E7,null,2.073290584E7,2.195700468E7]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,null,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",4319.44,null,4319.44,4183.23]
["51","Služby (r. 007 až r. 010)","6",1.8418614627E8,0.0,1.8418614627E8,1.8847676541E8]
["511","Opravy a udržiavanie","7",8.262101486E7,null,8.262101486E7,8.570304372E7]
["512","Cestovné","8",2936476.47,null,2936476.47,3115918.51]
["513","Náklady na reprezentáciu","9",386410.43,null,386410.43,209706.0]
["518","Ostatné služby","10",9.824224451E7,null,9.824224451E7,9.944809718E7]
["52","Osobné náklady (r. 012 až r. 016)","11",1.14886048897E9,0.0,1.14886048897E9,1.15300061891E9]
["521","Mzdové náklady","12",7.9224140508E8,null,7.9224140508E8,7.9634704119E8]
["524","Zákonné sociálne poistenie","13",2.8466412522E8,null,2.8466412522E8,2.8508528867E8]
["525","Ostatné sociálne poistenie","14",2993457.32,null,2993457.32,2762591.8]
["527","Zákonné sociálne náklady","15",6.884045585E7,null,6.884045585E7,6.86926373E7]
["528","Ostatné sociálne náklady","16",121045.5,null,121045.5,113059.95]
["53","Dane a poplatky (r. 018 až r. 020)","17",4124221.41,0.0,4124221.41,4125837.05]
["531","Daň z motorových vozidiel","18",0.0,null,0.0,0.0]
["532","Daň z nehnuteľnosti","19",3082507.47,null,3082507.47,3067439.52]
["538","Ostatné dane a poplatky","20",1041713.94,null,1041713.94,1058397.53]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",3.3527457574E8,0.0,3.3527457574E8,2.3813215399E8]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",3126026.97,null,3126026.97,3046044.28]
["542","Predaný materiál","23",0.0,null,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",7886.94,null,7886.94,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1.34527559E7,null,1.34527559E7,1050148.3]
["546","Odpis pohľadávky","26",2643744.22,null,2643744.22,1998195.01]
["548","Ostatné náklady na prevádzkovú činnosť","27",3.155794408E8,null,3.155794408E8,2.3198542853E8]
["549","Manká a škody","28",464720.91,null,464720.91,52337.87]
["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",1.6791043083E8,0.0,1.6791043083E8,1.731773042E8]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1.0253413564E8,null,1.0253413564E8,1.1467045266E8]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",6.537629519E7,0.0,6.537629519E7,5.850685154E7]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,null,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",7119149.68,null,7119149.68,4028666.52]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,null,0.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",5.825714551E7,null,5.825714551E7,5.447818502E7]
["","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,null,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,null,0.0,0.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,null,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 048)","40",2255248.34,0.0,2255248.34,2434200.5]
["561","Predané cenné papiere a podiely","41",0.0,null,0.0,0.0]
["562","Úroky","42",0.0,null,0.0,0.0]
["563","Kurzové straty","43",15777.5,null,15777.5,33724.66]
["564","Náklady na precenenie cenných papierov","44",0.0,null,0.0,0.0]
["566","Náklady na krátkodobý finančný majetok","45",0.0,null,0.0,0.0]
["567","Náklady na derivátové operácie","46",0.0,null,0.0,0.0]
["568","Ostatné finančné náklady","47",2239470.84,null,2239470.84,2400475.84]
["569","Manká a škody na finančnom majetku","48",0.0,null,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,null,0.0,0.0]
["574","Tvorba rezerv","51",0.0,null,0.0,0.0]
["578","Ostatné mimoriadne náklady","52",0.0,null,0.0,0.0]
["579","Tvorba opravných položiek","53",0.0,null,0.0,0.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 055 až r. 063)","54",3.7453204677E8,0.0,3.7453204677E8,1.4847427088E8]
["581","Náklady na transfery zo štátneho rozpočtu do štátnych rozpočtových organizácií a príspevkových organizácií","55",0.0,null,0.0,0.0]
["582","Náklady na transfery zo štátneho rozpočtu ostatným subjektom verejnej správy","56",0.0,null,0.0,0.0]
["583","Náklady na transfery zo štátneho rozpočtu subjektom mimo verejnej správy","57",0.0,null,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",null,null,0.0]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",0.0,null,0.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",0.0,null,0.0,0.0]
["587","Náklady na ostatné transfery","61",1.7151270441E8,null,1.7151270441E8,1.746231947E7]
["588","Náklady z odvodu príjmov","62",1.9750400707E8,null,1.9750400707E8,1.2897732167E8]
["589","Náklady z budúceho odvodu príjmov","63",5515335.29,null,5515335.29,2034629.74]
["","Účtové skupiny 50 - 58 súčet (r.001 + r.006 + r.011 + r.017 + r.021 + r.029 + r.040 + r.049 + r.054)","64",2.29987827918E9,0.0,2.29987827918E9,1.99071865938E9]

{"sheet":"Výnosy","index":2,"n_rows":77,"n_cols":7,"rows_kept":77,"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","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2021",null,null,"2020"]
[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",4030846.95,0.0,4030846.95,4145851.01]
["601","Tržby za vlastné výrobky","66",8389.31,null,8389.31,4533.08]
["602","Tržby z predaja služieb","67",4022457.64,null,4022457.64,4141317.93]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,null,0.0,0.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 070 až r. 073)","69",-6074.25,0.0,-6074.25,6594.08]
["611","Zmena stavu nedokončenej výroby","70",0.0,null,0.0,0.0]
["612","Zmena stavu polotovarov","71",0.0,null,0.0,0.0]
["613","Zmena stavu výrobkov","72",0.0,null,0.0,0.0]
["614","Zmena stavu zvierat","73",-6074.25,null,-6074.25,6594.08]
["62","Aktivácia (r. 075 až r. 078)","74",189772.02,0.0,189772.02,200513.97]
["621","Aktivácia materiálu a tovaru","75",0.0,null,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","76",189772.02,null,189772.02,195039.87]
["623","Aktivácia dlhodobého nehmotného majetku","77",0.0,null,0.0,5474.1]
["624","Aktivácia dlhodobého hmotného majetku","78",0.0,null,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",4534.52,0.0,4534.52,2097.16]
["631","Daňové a colné výnosy štátu","80",0.0,null,0.0,0.0]
["632","Daňové výnosy samosprávy","81",0.0,null,0.0,0.0]
["633","Výnosy z poplatkov","82",4534.52,null,4534.52,2097.16]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",4.3261367511E8,0.0,4.3261367511E8,3.6856640414E8]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",9508205.4,null,9508205.4,7451719.45]
["642","Tržby z predaja materiálu","85",11929.63,null,11929.63,13530.27]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",12884.16,null,12884.16,18366.1]
["645","Ostatné pokuty, penále a úroky z omeškania","87",4.445306129E7,null,4.445306129E7,4.719998742E7]
["646","Výnosy z odpísaných pohľadávok","88",10065.73,null,10065.73,29275.84]
["648","Ostatné výnosy z prevádzkovej činnosti","89",3.786175289E8,null,3.786175289E8,3.1385352506E8]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",5.725782664E7,0.0,5.725782664E7,4.777228525E7]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",5.725782664E7,0.0,5.725782664E7,4.777228525E7]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,null,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",778006.01,null,778006.01,3333946.81]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",0.0,null,0.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",5.647982063E7,null,5.647982063E7,4.443833844E7]
["","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,null,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",0.0,null,0.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,null,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",2052.61,0.0,2052.61,16616.46]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,null,0.0,0.0]
["662","Úroky","102",0.0,null,0.0,0.0]
["663","Kurzové zisky","103",2052.61,null,2052.61,2884.69]
["664","Výnosy z precenenia cenných papierov","104",0.0,null,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",0.0,null,0.0,0.0]
["666","Výnosy z krátkodobého finančného majetku","106",0.0,null,0.0,0.0]
["667","Výnosy z derivátových operácií","107",0.0,null,0.0,0.0]
["668","Ostatné finančné výnosy","108",0.0,null,0.0,13731.77]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",0.0,0.0,0.0,0.0]
["672","Náhrady škôd","110",0.0,null,0.0,0.0]
["674","Zúčtovanie rezerv","111",0.0,null,0.0,0.0]
["678","Ostatné mimoriadne výnosy","112",0.0,null,0.0,0.0]
["679","Zúčtovanie opravných položiek","113",0.0,null,0.0,0.0]
["68","Výnosy z transferov a rozpočtových príjmov v štátnych rozpočtových organizáciách a príspevkových organizáciách (r. 115 až r. 123)","114",1.79269501278E9,0.0,1.79269501278E9,1.68057381411E9]
["681","Výnosy z bežných transferov zo štátneho rozpočtu","115",1.49235473972E9,null,1.49235473972E9,1.53768819656E9]
["682","Výnosy z kapitálových transferov zo štátneho rozpočtu","116",8.893521425E7,null,8.893521425E7,1.0831166045E8]
["683","Výnosy z bežných transferov od ostatných subjektov verejnej správy","117",1.7264564583E8,null,1.7264564583E8,2349309.18]
["684","Výnosy z kapitálových transferov od ostatných subjektov verejnej správy","118",123720.6,null,123720.6,280072.61]
["685","Výnosy z bežných transferov od Európskej únie","119",1172673.73,null,1172673.73,388738.0]
["686","Výnosy z kapitálových transferov od Európskej únie","120",803622.21,null,803622.21,662307.56]
["687","Výnosy z bežných transferov od ostatných subjektov mimo verejnej správy","121",1.512317484E7,null,1.512317484E7,1.087870421E7]
["688","Výnosy z kapitálových transferov od ostatných subjektov mimo verejnej správy","122",2.15362216E7,null,2.15362216E7,2.001482554E7]
["689","Výnosy z odvodu rozpočtových príjmov","123",null,null,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",0.0,0.0,0.0,0.0]
["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",null,null,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",null,null,0.0]
["693","Výnosy samosprávy z bežných transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","127",null,null,0.0]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",null,null,0.0]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",null,null,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",null,null,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",null,null,0.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",null,null,0.0]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",null,null,0.0]
["","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",2.28678764638E9,0.0,2.28678764638E9,2.10128417618E9]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",-1.30906328E7,0.0,-1.30906328E7,1.105655168E8]
["591","Splatná daň z príjmov","136",0.0,null,0.0,0.0]
["595","Dodatočne platená daň z príjmov","137",0.0,null,0.0,0.0]
["","Výsledok hospodárenia po zdanení r. 135 mínus (r. 136, r. 137) (+/-)","138",-1.30906328E7,0.0,-1.30906328E7,1.105655168E8]