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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:","01/2021 - 12/2021"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2022"]
["Zostavená dňa:","20.06.2022"]
["Schválená dňa:",""]
["SA uložená dňa:","12.12.2022"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","22.05.2026 16:16:15"]

{"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",6099430.3,75102.78,6174533.08,5860955.48]
["501","Spotreba materiálu","2",3604184.96,22310.04,3626495.0,3366721.42]
["502","Spotreba energie","3",2490842.31,52263.89,2543106.2,2488116.07]
["503","Spotreba ostatných neskladovateľných dodávok","4",4403.03,0.0,4403.03,5407.56]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,528.85,528.85,710.43]
["51","Služby (r. 007 až r. 010)","6",5718515.5,57721.81,5776237.31,4913139.4]
["511","Opravy a udržiavanie","7",1933673.23,12390.16,1946063.39,1304361.41]
["512","Cestovné","8",10441.18,0.0,10441.18,50228.73]
["513","Náklady na reprezentáciu","9",34330.67,0.0,34330.67,38176.29]
["518","Ostatné služby","10",3740070.42,45331.65,3785402.07,3520372.97]
["52","Osobné náklady (r. 012 až r. 016)","11",3.384975748E7,61099.36,3.391085684E7,3.166480358E7]
["521","Mzdové náklady","12",2.444171115E7,45778.02,2.448748917E7,2.303272944E7]
["524","Zákonné sociálne poistenie","13",8356497.52,15321.34,8371818.86,7588541.64]
["525","Ostatné sociálne poistenie","14",95709.83,0.0,95709.83,86010.6]
["527","Zákonné sociálne náklady","15",936251.24,0.0,936251.24,941764.33]
["528","Ostatné sociálne náklady","16",19587.74,0.0,19587.74,15757.57]
["53","Dane a poplatky (r. 018 až r. 020)","17",498510.57,112.4,498622.97,3176647.63]
["531","Daň z motorových vozidiel","18",229.5,112.4,341.9,1525.4]
["532","Daň z nehnuteľnosti","19",387345.87,0.0,387345.87,3073767.15]
["538","Ostatné dane a poplatky","20",110935.2,0.0,110935.2,101355.08]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1649000.94,206.29,1649207.23,3702327.45]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",45559.08,0.0,45559.08,593417.61]
["542","Predaný materiál","23",0.0,0.0,0.0,6459.25]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",2401.84,0.0,2401.84,2183.23]
["545","Ostatné pokuty, penále a úroky z omeškania","25",4991.93,0.0,4991.93,667.96]
["546","Odpis pohľadávky","26",111192.72,0.0,111192.72,155765.08]
["548","Ostatné náklady na prevádzkovú činnosť","27",1479956.78,206.29,1480163.07,2933570.12]
["549","Manká a škody","28",4898.59,0.0,4898.59,10264.2]
["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",3285298.36,10866.5,3296164.86,3743818.65]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2413633.99,10866.5,2424500.49,2234649.16]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",871664.37,0.0,871664.37,1509169.49]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",477892.06,0.0,477892.06,270647.66]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",194.0,0.0,194.0,6345.6]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",393578.31,0.0,393578.31,1232176.23]
["","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",173719.02,582.37,174301.39,193762.09]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",71637.12,0.0,71637.12,15334.58]
["563","Kurzové straty","43",0.0,0.0,0.0,114.05]
["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",102081.9,582.37,102664.27,178313.46]
["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",0.0,0.0,0.0,0.0]
["57","Mimoriadne náklady (r. 051 až r. 054)","50",193594.96,0.0,193594.96,116.0]
["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",193594.96,0.0,193594.96,116.0]
["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",137291.47,0.0,137291.47,538348.4]
["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",0.0,0.0,0.0,449.55]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",137291.47,0.0,137291.47,536400.85]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,1498.0]
["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",5.16051186E7,205691.51,5.181081011E7,5.379391868E7]

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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",3894896.96,219642.58,4114539.54,3968907.04]
["601","Tržby za vlastné výrobky","67",28202.0,0.0,28202.0,0.0]
["602","Tržby z predaja služieb","68",3866694.96,218695.32,4085390.28,3967644.92]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,947.26,947.26,1262.12]
["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",22872.36,0.0,22872.36,22234.94]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",22872.36,0.0,22872.36,22234.94]
["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",2.834513734E7,0.0,2.834513734E7,3.647680243E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2.806572509E7,0.0,2.806572509E7,3.628871632E7]
["633","Výnosy z poplatkov","83",279412.25,0.0,279412.25,188086.11]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2315452.98,0.01,2315452.99,3151766.74]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",48540.26,0.0,48540.26,566623.42]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,7733.05]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",20990.4,0.0,20990.4,28692.81]
["645","Ostatné pokuty, penále a úroky z omeškania","88",1233.18,0.0,1233.18,3318.8]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",2244689.14,0.01,2244689.15,2545398.66]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",647481.98,0.0,647481.98,536413.88]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",647481.98,0.0,647481.98,536413.88]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,33670.77]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",397656.64,0.0,397656.64,354147.84]
["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",249825.34,0.0,249825.34,148595.27]
["","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",69.27,0.0,69.27,6316.37]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",0.0,0.0,0.0,2022.97]
["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",69.27,0.0,69.27,4293.4]
["","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",164.6,0.0,164.6,2795.14]
["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",164.6,0.0,164.6,2795.14]
["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",1.511480401E7,0.0,1.511480401E7,1.512163644E7]
["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",1.473775434E7,0.0,1.473775434E7,1.483870033E7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",81982.32,0.0,81982.32,31653.71]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",208012.68,0.0,208012.68,91139.16]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",20205.38,0.0,20205.38,19892.88]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",52942.1,0.0,52942.1,125055.71]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",13907.19,0.0,13907.19,15194.65]
["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",5.03408795E7,219642.59,5.056052209E7,5.928687298E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-1264239.1,13951.08,-1250288.02,5492954.3]
["591","Splatná daň z príjmov","138",6477.92,2092.66,8570.58,10610.79]
["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",-1270717.02,11858.42,-1258858.6,5482343.51]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]