{"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:","Mesto Košice"]
["IČO:","00691135"]
["DIČ:"]
["Mesto:","Košice - mestská časť Západ"]
["Ulica:","Trieda SNP 48A"]
["Obdobie:","01/2022 - 12/2022"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","03.04.2023"]
["Zostavená dňa:","20.03.2023"]
["Schválená dňa:",""]
["SA uložená dňa:","06.12.2023"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","27.05.2026 19:57:24"]

{"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",6514574.17,0.0,6514574.17,5458641.44]
["501","Spotreba materiálu","2",2566394.99,0.0,2566394.99,2025937.46]
["502","Spotreba energie","3",3948179.18,0.0,3948179.18,3432703.98]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",3.893473287E7,0.0,3.893473287E7,3.391458583E7]
["511","Opravy a udržiavanie","7",1.150390839E7,0.0,1.150390839E7,8180433.02]
["512","Cestovné","8",28763.07,0.0,28763.07,18335.11]
["513","Náklady na reprezentáciu","9",64942.08,0.0,64942.08,56194.75]
["518","Ostatné služby","10",2.733711933E7,0.0,2.733711933E7,2.565962295E7]
["52","Osobné náklady (r. 012 až r. 016)","11",3.648299141E7,0.0,3.648299141E7,3.319675008E7]
["521","Mzdové náklady","12",2.545173777E7,0.0,2.545173777E7,2.320537037E7]
["524","Zákonné sociálne poistenie","13",8897882.35,0.0,8897882.35,8109216.51]
["525","Ostatné sociálne poistenie","14",601207.78,0.0,601207.78,569987.39]
["527","Zákonné sociálne náklady","15",1532163.51,0.0,1532163.51,1312175.81]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",154916.49,0.0,154916.49,163611.36]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",1744.26,0.0,1744.26,1744.26]
["538","Ostatné dane a poplatky","20",153172.23,0.0,153172.23,161867.1]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",8265754.37,0.0,8265754.37,2898339.04]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",397216.54,0.0,397216.54,152885.82]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",11833.93,0.0,11833.93,178197.52]
["545","Ostatné pokuty, penále a úroky z omeškania","25",25665.98,0.0,25665.98,2548.29]
["546","Odpis pohľadávky","26",6901388.78,0.0,6901388.78,496725.85]
["548","Ostatné náklady na prevádzkovú činnosť","27",875649.14,0.0,875649.14,2067969.83]
["549","Manká a škody","28",54000.0,0.0,54000.0,11.73]
["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",1.583723207E7,0.0,1.583723207E7,1.542056172E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1.363872771E7,0.0,1.363872771E7,1.364757586E7]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",964505.33,0.0,964505.33,1741208.86]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",123998.49,0.0,123998.49,573994.85]
["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",840506.84,0.0,840506.84,1167214.01]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",1233999.03,0.0,1233999.03,31777.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",1233999.03,0.0,1233999.03,31777.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 048)","40",342669.52,0.0,342669.52,380701.21]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",166861.53,0.0,166861.53,170996.21]
["563","Kurzové straty","43",0.0,0.0,0.0,0.0]
["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",175807.99,0.0,175807.99,209705.0]
["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",0.0,0.0,0.0,3402.6]
["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",0.0,0.0,0.0,3402.6]
["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",1.0411418126E8,0.0,1.0411418126E8,9.188513238E7]
["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",4.949205242E7,0.0,4.949205242E7,4.594115295E7]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",9853672.67,0.0,9853672.67,7649482.05]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",4.057732704E7,0.0,4.057732704E7,3.455897907E7]
["587","Náklady na ostatné transfery","61",4191129.13,0.0,4191129.13,3735518.31]
["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",2.1064705216E8,0.0,2.1064705216E8,1.8332172566E8]

{"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","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",2253404.38,0.0,2253404.38,1576539.65]
["601","Tržby za vlastné výrobky","66",824622.46,0.0,824622.46,588772.73]
["602","Tržby z predaja služieb","67",1428781.92,0.0,1428781.92,987766.92]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,0.0,0.0,0.0]
["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",1.5839231915E8,0.0,1.5839231915E8,1.5516603813E8]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",1.4536353577E8,0.0,1.4536353577E8,1.4190117397E8]
["633","Výnosy z poplatkov","82",1.302878338E7,0.0,1.302878338E7,1.326486416E7]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",5985163.43,0.0,5985163.43,8182101.41]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",781206.14,0.0,781206.14,1399149.27]
["642","Tržby z predaja materiálu","85",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",2498.61,0.0,2498.61,1081710.06]
["645","Ostatné pokuty, penále a úroky z omeškania","87",387978.82,0.0,387978.82,336754.27]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",4813479.86,0.0,4813479.86,5364487.81]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",8179969.7,0.0,8179969.7,3575067.89]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",8106489.7,0.0,8106489.7,979593.93]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",44750.4,0.0,44750.4,56000.4]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",0.0,0.0,0.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",8061739.3,0.0,8061739.3,923593.53]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",73480.0,0.0,73480.0,2595473.96]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",73480.0,0.0,73480.0,2595473.96]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",200625.3,0.0,200625.3,200589.53]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",0.0,0.0,0.0,43.43]
["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",200000.0,0.0,200000.0,200000.0]
["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",625.3,0.0,625.3,546.1]
["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",2.208713337E7,0.0,2.208713337E7,2.185478688E7]
["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",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","126",0.0,0.0,0.0,0.0]
["693","Výnosy samosprávy z bežných transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","127",6048711.48,0.0,6048711.48,7245942.98]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",9687580.85,0.0,9687580.85,9177032.07]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",177975.97,0.0,177975.97,229678.74]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",1879554.27,0.0,1879554.27,1860690.01]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",162917.39,0.0,162917.39,0.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",617798.89,0.0,617798.89,552071.15]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",3512594.52,0.0,3512594.52,2789371.93]
["","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",1.9709861533E8,0.0,1.9709861533E8,1.9055512349E8]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",-1.354843683E7,0.0,-1.354843683E7,7233397.83]
["591","Splatná daň z príjmov","136",5946.38,0.0,5946.38,6881.08]
["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",-1.355438321E7,0.0,-1.355438321E7,7226516.75]