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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:","Správa telovýchovných a rekreačných zariadení hlavného mesta Slovenskej republiky Bratislavy"]
["IČO:","00179663"]
["DIČ:","2020801695"]
["Mesto:","Bratislava - mestská časť Nové Mesto"]
["Ulica:","Junácka 3077/4"]
["Obdobie:","01/2022 - 12/2022"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2023"]
["Zostavená dňa:","07.03.2023"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","06.05.2025 13:08:33"]

{"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","2022",null,null,"2021"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",1593050.53,317630.3,1910680.83,1387816.7]
["501","Spotreba materiálu","2",225663.42,19333.16,244996.58,184559.88]
["502","Spotreba energie","3",1367387.11,297734.26,1665121.37,1203133.37]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,562.88,562.88,123.45]
["51","Služby (r. 007 až r. 010)","6",836191.0,139333.89,975524.89,1007479.23]
["511","Opravy a udržiavanie","7",316099.96,62640.17,378740.13,566144.57]
["512","Cestovné","8",67.01,0.0,67.01,30.26]
["513","Náklady na reprezentáciu","9",641.99,0.0,641.99,656.99]
["518","Ostatné služby","10",519382.04,76693.72,596075.76,440647.41]
["52","Osobné náklady (r. 012 až r. 016)","11",3846747.55,283805.49,4130553.04,3536908.49]
["521","Mzdové náklady","12",2742091.0,207725.44,2949816.44,2541310.26]
["524","Zákonné sociálne poistenie","13",924000.6,73192.84,997193.44,857756.25]
["525","Ostatné sociálne poistenie","14",0.0,0.0,0.0,0.0]
["527","Zákonné sociálne náklady","15",177515.05,2701.38,180216.43,136920.2]
["528","Ostatné sociálne náklady","16",3140.9,185.83,3326.73,921.78]
["53","Dane a poplatky (r. 018 až r. 020)","17",35228.38,2987.26,38215.64,27477.68]
["531","Daň z motorových vozidiel","18",1961.39,301.86,2263.25,2204.41]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",33266.99,2685.4,35952.39,25273.27]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",13579.22,84.0,13663.22,562529.05]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",0.0,0.0,0.0,0.0]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,0.0,0.0,12.9]
["546","Odpis pohľadávky","26",9380.5,0.0,9380.5,165729.33]
["548","Ostatné náklady na prevádzkovú činnosť","27",4198.72,84.0,4282.72,396786.82]
["549","Manká a škody","28",0.0,0.0,0.0,0.0]
["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",4111005.69,34880.26,4145885.95,4997582.48]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",3759323.06,2638.04,3761961.1,4743223.22]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",351682.63,32242.22,383924.85,254359.26]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",59146.25,460.51,59606.76,36947.87]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",234729.27,6403.37,241132.64,0.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,2487.73]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",57807.11,25378.34,83185.45,214923.66]
["","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. 048)","40",43648.49,15144.84,58793.33,61526.27]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",0.0,0.0,0.0,0.0]
["563","Kurzové straty","43",35.91,25.53,61.44,30.39]
["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",43612.58,15119.31,58731.89,61495.88]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,0.0]
["57","Mimoriadne náklady (r. 050 až r. 053)","49",0.0,0.0,0.0,0.0]
["572","Škody","50",0.0,0.0,0.0,0.0]
["574","Tvorba rezerv","51",0.0,0.0,0.0,0.0]
["578","Ostatné mimoriadne náklady","52",0.0,0.0,0.0,0.0]
["579","Tvorba opravných položiek","53",0.0,0.0,0.0,0.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 055 až r. 063)","54",0.0,0.0,0.0,0.0]
["581","Náklady na transfery zo štátneho rozpočtu do štátnych rozpočtových organizácií a príspevkových organizácií","55",0.0,0.0,0.0,0.0]
["582","Náklady na transfery zo štátneho rozpočtu ostatným subjektom verejnej správy","56",0.0,0.0,0.0,0.0]
["583","Náklady na transfery zo štátneho rozpočtu subjektom mimo verejnej správy","57",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","58",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","59",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","60",0.0,0.0,0.0,0.0]
["587","Náklady na ostatné transfery","61",0.0,0.0,0.0,0.0]
["588","Náklady z odvodu príjmov","62",0.0,0.0,0.0,0.0]
["589","Náklady z budúceho odvodu príjmov","63",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.049 + r.054)","64",1.047945086E7,793866.04,1.12733169E7,1.15813199E7]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2022",null,null,"2021"]
[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",3205266.77,788713.98,3993980.75,2796061.4]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",3205266.77,787412.81,3992679.58,2795753.79]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,1301.17,1301.17,307.61]
["61","Zmena stavu vnútroorganizačných zásob (r. 070 až r. 073)","69",0.0,0.0,0.0,0.0]
["611","Zmena stavu nedokončenej výroby","70",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","71",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","72",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","73",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 075 až r. 078)","74",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","75",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","76",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","77",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","78",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",0.0,0.0,0.0,0.0]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",0.0,0.0,0.0,0.0]
["633","Výnosy z poplatkov","82",0.0,0.0,0.0,0.0]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",438694.42,98997.78,537692.2,491965.61]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",0.0,0.0,0.0,0.0]
["642","Tržby z predaja materiálu","85",0.0,0.0,0.0,1968.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",10722.76,4764.22,15486.98,9707.88]
["645","Ostatné pokuty, penále a úroky z omeškania","87",1027.68,0.0,1027.68,0.0]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",426943.98,94233.56,521177.54,480289.73]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",179276.45,16100.33,195376.78,362848.35]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",179276.45,16100.33,195376.78,362848.35]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",36472.73,475.14,36947.87,36996.9]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",123490.75,15625.19,139115.94,36027.91]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",850.07,0.0,850.07,166270.01]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",18462.9,0.0,18462.9,123553.53]
["","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",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",0.0,0.0,0.0,2886.83]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",0.0,0.0,0.0,0.0]
["663","Kurzové zisky","103",0.0,0.0,0.0,0.0]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",0.0,0.0,0.0,0.0]
["666","Výnosy z krátkodobého finančného majetku","106",0.0,0.0,0.0,0.0]
["667","Výnosy z derivátových operácií","107",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","108",0.0,0.0,0.0,2886.83]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",0.0,0.0,0.0,0.0]
["672","Náhrady škôd","110",0.0,0.0,0.0,0.0]
["674","Zúčtovanie rezerv","111",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","112",0.0,0.0,0.0,0.0]
["679","Zúčtovanie opravných položiek","113",0.0,0.0,0.0,0.0]
["68","Výnosy z transferov a rozpočtových príjmov v štátnych rozpočtových organizáciách a príspevkových organizáciách (r. 115 až r. 123)","114",0.0,0.0,0.0,0.0]
["681","Výnosy z bežných transferov zo štátneho rozpočtu","115",0.0,0.0,0.0,0.0]
["682","Výnosy z kapitálových transferov zo štátneho rozpočtu","116",0.0,0.0,0.0,0.0]
["683","Výnosy z bežných transferov od ostatných subjektov verejnej správy","117",0.0,0.0,0.0,0.0]
["684","Výnosy z kapitálových transferov od ostatných subjektov verejnej správy","118",0.0,0.0,0.0,0.0]
["685","Výnosy z bežných transferov od Európskej únie","119",0.0,0.0,0.0,0.0]
["686","Výnosy z kapitálových transferov od Európskej únie","120",0.0,0.0,0.0,0.0]
["687","Výnosy z bežných transferov od ostatných subjektov mimo verejnej správy","121",0.0,0.0,0.0,0.0]
["688","Výnosy z kapitálových transferov od ostatných subjektov mimo verejnej správy","122",0.0,0.0,0.0,0.0]
["689","Výnosy z odvodu rozpočtových príjmov","123",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. 125 až r. 133)","124",6784675.34,0.0,6784675.34,7793125.26]
["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",3266479.11,0.0,3266479.11,3097796.49]
["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",3497936.2,0.0,3497936.2,4678739.93]
["693","Výnosy samosprávy z bežných transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","127",6000.0,0.0,6000.0,0.0]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",13903.52,0.0,13903.52,16528.84]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",0.0,0.0,0.0,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",100.0,0.0,100.0,60.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",256.51,0.0,256.51,0.0]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",0.0,0.0,0.0,0.0]
["","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",1.060791298E7,903812.09,1.151172507E7,1.144688745E7]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",128462.12,109946.05,238408.17,-134432.45]
["591","Splatná daň z príjmov","136",0.0,0.0,0.0,0.0]
["595","Dodatočne platená daň z príjmov","137",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení r. 135 mínus (r. 136, r. 137) (+/-)","138",128462.12,109946.05,238408.17,-134432.45]