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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:","01/2021 - 12/2021"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","16.06.2022"]
["Zostavená dňa:","02.06.2022"]
["Schválená dňa:",""]
["SA uložená dňa:","01.12.2022"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","20.05.2026 00:24:55"]

{"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","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",6377718.08,2736891.79,9114609.87,8580885.84]
["501","Spotreba materiálu","2",4077171.48,1234572.44,5311743.92,5022848.71]
["502","Spotreba energie","3",2300546.6,1448148.67,3748695.27,3557092.3]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,54170.68,54170.68,944.83]
["51","Služby (r. 007 až r. 010)","6",1.474238976E7,1222588.63,1.596497839E7,1.373436404E7]
["511","Opravy a udržiavanie","7",5061532.44,463297.0,5524829.44,3866804.6]
["512","Cestovné","8",34664.51,1632.0,36296.51,14042.26]
["513","Náklady na reprezentáciu","9",15578.93,3499.56,19078.49,21079.43]
["518","Ostatné služby","10",9630613.88,754160.07,1.038477395E7,9832437.75]
["52","Osobné náklady (r. 012 až r. 016)","11",3.856706213E7,8033486.22,4.660054835E7,4.260320919E7]
["521","Mzdové náklady","12",2.778941761E7,5615486.88,3.340490449E7,3.095611072E7]
["524","Zákonné sociálne poistenie","13",9590215.74,1938162.95,1.152837869E7,1.030085364E7]
["525","Ostatné sociálne poistenie","14",25430.22,53875.0,79305.22,293380.13]
["527","Zákonné sociálne náklady","15",1161963.56,425761.39,1587724.95,1052859.7]
["528","Ostatné sociálne náklady","16",35.0,200.0,235.0,5.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",460931.72,70104.47,531036.19,377900.95]
["531","Daň z motorových vozidiel","18",138.0,11433.0,11571.0,11760.0]
["532","Daň z nehnuteľnosti","19",1295.47,46320.0,47615.47,36788.59]
["538","Ostatné dane a poplatky","20",459498.25,12351.47,471849.72,329352.36]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1570888.25,354420.27,1925308.52,7458201.0]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",135036.94,0.12,135037.06,363656.22]
["542","Predaný materiál","23",88.56,0.0,88.56,140.98]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",33.31,49.0,82.31,192.25]
["545","Ostatné pokuty, penále a úroky z omeškania","25",591.64,7000.0,7591.64,6008.9]
["546","Odpis pohľadávky","26",423978.22,380.0,424358.22,328457.25]
["548","Ostatné náklady na prevádzkovú činnosť","27",1010909.3,343721.15,1354630.45,6758325.3]
["549","Manká a škody","28",250.28,3270.0,3520.28,1420.1]
["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",6354336.97,7206867.27,1.356120424E7,1.307988707E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",6122859.89,6923318.0,1.304617789E7,1.258711869E7]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",231477.08,283549.27,515026.35,492768.38]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,247864.0,247864.0,211880.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",42440.0,33820.27,76260.27,237491.25]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,1865.0,1865.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",189037.08,0.0,189037.08,43397.13]
["","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",665081.19,162686.82,827768.01,759139.56]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,25000.0]
["562","Úroky","42",253013.19,63289.0,316302.19,376767.8]
["563","Kurzové straty","43",0.0,0.56,0.56,85.19]
["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",194268.55,99374.26,293642.81,205279.69]
["569","Manká a škody na finančnom majetku","48",0.0,23.0,23.0,0.0]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","49",217799.45,0.0,217799.45,152006.88]
["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",4896540.3,0.0,4896540.3,4516982.6]
["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",191940.53,0.0,191940.53,246800.03]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",4704599.77,0.0,4704599.77,4270182.57]
["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",7.36349484E7,1.978704547E7,9.342199387E7,9.111057025E7]

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["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. 067 až r. 069)","66",2872825.33,3099691.76,5972517.09,5153505.9]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,700.42]
["602","Tržby z predaja služieb","68",2872736.77,3036817.71,5909554.48,5151397.5]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",88.56,62874.05,62962.61,1407.98]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",69.0,0.0,69.0,-2078.0]
["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",69.0,0.0,69.0,-2078.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,39015.0,39015.0,40425.0]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,39015.0,39015.0,40425.0]
["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",5.407798267E7,0.0,5.407798267E7,5.397997202E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",5.034157863E7,0.0,5.034157863E7,4.884250144E7]
["633","Výnosy z poplatkov","83",3736404.04,0.0,3736404.04,5137470.58]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",4208877.47,3377431.47,7586308.94,1.487941195E7]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",317114.1,2467.5,319581.6,701089.99]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,140.98]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",109050.53,385.0,109435.53,16050.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",397672.23,46780.0,444452.23,351450.03]
["646","Výnosy z odpísaných pohľadávok","89",2242.51,0.0,2242.51,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",3382798.1,3327798.97,6710597.07,1.381068095E7]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",788920.15,296527.0,1085447.15,1154667.16]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",788920.15,296527.0,1085447.15,1133704.73]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,211772.0,211772.0,182616.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",51998.4,84755.0,136753.4,570451.6]
["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",736921.75,0.0,736921.75,380637.13]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",0.0,0.0,0.0,20962.43]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",0.0,0.0,0.0,20962.43]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",103400.0,40.0,103440.0,50639.17]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,31925.0]
["662","Úroky","103",0.0,0.0,0.0,2212.17]
["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",103400.0,0.0,103400.0,0.0]
["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",0.0,40.0,40.0,16502.0]
["","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",2.022499445E7,0.0,2.022499445E7,1.917528021E7]
["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",1.850831502E7,0.0,1.850831502E7,1.751799559E7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",1230265.67,0.0,1230265.67,1167630.99]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",46422.64,0.0,46422.64,44249.31]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",1891.08,0.0,1891.08,1891.08]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",136990.04,0.0,136990.04,133252.97]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",301110.0,0.0,301110.0,310260.27]
["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",8.227706907E7,6812705.23,8.90897743E7,9.443182341E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",8642120.67,-1.297434024E7,-4332219.57,3321253.16]
["591","Splatná daň z príjmov","138",3555.27,-139541.0,-135985.73,47248.2]
["595","Dodatočne platená daň z príjmov","139",0.0,558.0,558.0,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",8638565.4,-1.283535724E7,-4196791.84,3274004.96]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,-1505909.65,-1505909.65,-1515133.41]