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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 - Staré Mesto"]
["IČO:","00603147"]
["DIČ:","2020804170"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","Vajanského nábrežie 90/3"]
["Obdobie:","01/2021 - 12/2021"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","22.06.2022"]
["Zostavená dňa:","17.06.2022"]
["Schválená dňa:",""]
["SA uložená dňa:","04.11.2022"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","04.07.2025 08:18:43"]

{"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",2573765.72,396378.0,2970143.72,2989040.47]
["501","Spotreba materiálu","2",1837922.12,260898.0,2098820.12,2254528.77]
["502","Spotreba energie","3",735843.6,26519.0,762362.6,731024.7]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,1825.0,1825.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,107136.0,107136.0,3487.0]
["51","Služby (r. 007 až r. 010)","6",2247134.49,1098910.0,3346044.49,3123983.0]
["511","Opravy a udržiavanie","7",992511.89,149080.0,1141591.89,858679.11]
["512","Cestovné","8",7321.44,18319.0,25640.44,19771.08]
["513","Náklady na reprezentáciu","9",15630.0,19632.0,35262.0,31138.61]
["518","Ostatné služby","10",1231671.16,911879.0,2143550.16,2214394.2]
["52","Osobné náklady (r. 012 až r. 016)","11",1.96362034E7,1101929.0,2.07381324E7,1.944378044E7]
["521","Mzdové náklady","12",1.421869928E7,793063.0,1.501176228E7,1.41927192E7]
["524","Zákonné sociálne poistenie","13",4868845.4,268299.0,5137144.4,4654205.03]
["525","Ostatné sociálne poistenie","14",4610.45,0.0,4610.45,4936.08]
["527","Zákonné sociálne náklady","15",535986.28,40567.0,576553.28,583646.29]
["528","Ostatné sociálne náklady","16",8061.99,0.0,8061.99,8273.84]
["53","Dane a poplatky (r. 018 až r. 020)","17",42598.81,4933.0,47531.81,63194.94]
["531","Daň z motorových vozidiel","18",0.0,4933.0,4933.0,1309.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",42598.81,0.0,42598.81,61885.94]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",955106.59,81040.0,1036146.59,1644289.42]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",47450.7,66180.0,113630.7,41532.57]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,1.0,1.0,7.37]
["545","Ostatné pokuty, penále a úroky z omeškania","25",39579.14,5970.0,45549.14,1375.0]
["546","Odpis pohľadávky","26",192071.54,0.0,192071.54,43901.45]
["548","Ostatné náklady na prevádzkovú činnosť","27",676005.21,8709.0,684714.21,1557411.13]
["549","Manká a škody","28",0.0,180.0,180.0,61.9]
["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",1756853.3,125105.0,1881958.3,1353078.28]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1124353.93,70525.0,1194878.93,949153.64]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",632499.37,54580.0,687079.37,403924.64]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",60594.9,54580.0,115174.9,23392.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",571904.47,0.0,571904.47,380532.64]
["","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",56084.33,6668.0,62752.33,59386.5]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",6623.28,6009.0,12632.28,8342.26]
["563","Kurzové straty","43",1.31,0.0,1.31,0.0]
["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",49459.74,659.0,50118.74,51044.24]
["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",0.0,0.0,0.0,24893.87]
["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",0.0,0.0,0.0,24893.87]
["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",160712.89,0.0,160712.89,56432.36]
["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",0.0,0.0,0.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",109050.4,0.0,109050.4,4160.0]
["587","Náklady na ostatné transfery","62",51662.49,0.0,51662.49,52272.36]
["588","Náklady z odvodu príjmov","63",0.0,0.0,0.0,0.0]
["589","Náklady z budúceho odvodu príjmov","64",null,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",2.742845953E7,2814963.0,3.024342253E7,2.875807928E7]

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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",1555511.15,116544.0,1672055.15,1699963.19]
["601","Tržby za vlastné výrobky","67",68861.19,0.0,68861.19,137705.47]
["602","Tržby z predaja služieb","68",1486649.96,0.0,1486649.96,1523571.72]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,116544.0,116544.0,38686.0]
["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",0.0,0.0,0.0,1275.0]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,0.0,0.0,1275.0]
["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",1.52674176E7,0.0,1.52674176E7,1.736060837E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.4736632E7,0.0,1.4736632E7,1.684701042E7]
["633","Výnosy z poplatkov","83",530785.6,0.0,530785.6,513597.95]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",3315274.25,97994.0,3413268.25,3539709.75]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",85886.88,72389.0,158275.88,226624.23]
["642","Tržby z predaja materiálu","86",15.0,14919.0,14934.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",4320.0,0.0,4320.0,16860.6]
["645","Ostatné pokuty, penále a úroky z omeškania","88",42307.79,0.0,42307.79,70001.21]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,4982.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",3182744.58,10686.0,3193430.58,3221241.71]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",1161646.89,0.0,1161646.89,400167.73]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",1161646.89,0.0,1161646.89,400167.73]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",372847.53,0.0,372847.53,4800.0]
["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",788799.36,0.0,788799.36,395367.73]
["","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",0.0,0.0,0.0,5341.69]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",0.0,0.0,0.0,5341.69]
["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",0.0,0.0,0.0,0.0]
["","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",1.009198961E7,0.0,1.009198961E7,9732515.69]
["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",9843725.07,0.0,9843725.07,9418025.33]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",4782.07,0.0,4782.07,1356.36]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",21977.97,0.0,21977.97,45856.94]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",25786.02,0.0,25786.02,106942.11]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",195718.48,0.0,195718.48,160334.95]
["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",3.13918395E7,214538.0,3.16063775E7,3.273958142E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",3963379.97,-2600425.0,1362954.97,3981502.14]
["591","Splatná daň z príjmov","138",0.0,26297.0,26297.0,889.73]
["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",3963379.97,-2626722.0,1336657.97,3980612.41]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]