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["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Ministerstvo vnútra Slovenskej republiky"]
["IČO:","00151866"]
["DIČ:"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","Pribinova 2"]
["Obdobie:","01/2022 - 12/2022"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","28.04.2023"]
["Zostavená dňa:","24.04.2023"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","27.05.2026 07:50:44"]

{"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",1.0559645714E8,0.0,1.0559645714E8,8.273512085E7]
["501","Spotreba materiálu","2",7.043905137E7,0.0,7.043905137E7,6.199789557E7]
["502","Spotreba energie","3",3.515113491E7,0.0,3.515113491E7,2.073290584E7]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",6270.86,0.0,6270.86,4319.44]
["51","Služby (r. 007 až r. 010)","6",2.306111337E8,0.0,2.306111337E8,1.8418614627E8]
["511","Opravy a udržiavanie","7",1.0222091091E8,0.0,1.0222091091E8,8.262101486E7]
["512","Cestovné","8",5380639.61,0.0,5380639.61,2936476.47]
["513","Náklady na reprezentáciu","9",782934.8,0.0,782934.8,386410.43]
["518","Ostatné služby","10",1.2222664838E8,0.0,1.2222664838E8,9.824224451E7]
["52","Osobné náklady (r. 012 až r. 016)","11",1.15644196429E9,0.0,1.15644196429E9,1.14886048897E9]
["521","Mzdové náklady","12",7.951775035E8,0.0,7.951775035E8,7.9224140508E8]
["524","Zákonné sociálne poistenie","13",2.871966156E8,0.0,2.871966156E8,2.8466412522E8]
["525","Ostatné sociálne poistenie","14",2817751.36,0.0,2817751.36,2993457.32]
["527","Zákonné sociálne náklady","15",7.103935526E7,0.0,7.103935526E7,6.884045585E7]
["528","Ostatné sociálne náklady","16",210738.57,0.0,210738.57,121045.5]
["53","Dane a poplatky (r. 018 až r. 020)","17",4368178.29,0.0,4368178.29,4124221.41]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",3085544.26,0.0,3085544.26,3082507.47]
["538","Ostatné dane a poplatky","20",1282634.03,0.0,1282634.03,1041713.94]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",3.0602727758E8,0.0,3.0602727758E8,3.3528186219E8]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",5586573.7,0.0,5586573.7,3126026.97]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",30.0,0.0,30.0,7886.94]
["545","Ostatné pokuty, penále a úroky z omeškania","25",677577.26,0.0,677577.26,1.346004235E7]
["546","Odpis pohľadávky","26",2773010.64,0.0,2773010.64,2643744.22]
["548","Ostatné náklady na prevádzkovú činnosť","27",2.9664043683E8,0.0,2.9664043683E8,3.155794408E8]
["549","Manká a škody","28",349649.15,0.0,349649.15,464720.91]
["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",1.8170886605E8,0.0,1.8170886605E8,1.6791043083E8]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",9.735255445E7,0.0,9.735255445E7,1.0253413564E8]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",8.43563116E7,0.0,8.43563116E7,6.537629519E7]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",1.782041628E7,0.0,1.782041628E7,7119149.68]
["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",6.653589532E7,0.0,6.653589532E7,5.825714551E7]
["","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",2252307.01,0.0,2252307.01,2255248.34]
["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",14619.59,0.0,14619.59,15777.5]
["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",2237687.42,null,2237687.42,2239470.84]
["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",2.9331157149E8,0.0,2.9331157149E8,3.7453204677E8]
["581","Náklady na transfery zo štátneho rozpočtu do štátnych rozpočtových organizácií a príspevkových organizácií","55",null,null,0.0,0.0]
["582","Náklady na transfery zo štátneho rozpočtu ostatným subjektom verejnej správy","56",null,null,0.0,0.0]
["583","Náklady na transfery zo štátneho rozpočtu subjektom mimo verejnej správy","57",null,null,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",null,null,0.0,0.0]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",null,null,0.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",null,null,0.0,0.0]
["587","Náklady na ostatné transfery","61",8.010967596E7,null,8.010967596E7,1.7151270441E8]
["588","Náklady z odvodu príjmov","62",2.036298499E8,null,2.036298499E8,1.9750400707E8]
["589","Náklady z budúceho odvodu príjmov","63",9572045.63,null,9572045.63,5515335.29]
["","Účtové skupiny 50 - 58 súčet (r.001 + r.006 + r.011 + r.017 + r.021 + r.029 + r.040 + r.049 + r.054)","64",2.28031775555E9,0.0,2.28031775555E9,2.29988556563E9]

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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",4267145.64,0.0,4267145.64,4030846.95]
["601","Tržby za vlastné výrobky","66",3333.32,0.0,3333.32,8389.31]
["602","Tržby z predaja služieb","67",4263812.32,0.0,4263812.32,4022457.64]
["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",-3378.0,0.0,-3378.0,-6074.25]
["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",-3378.0,0.0,-3378.0,-6074.25]
["62","Aktivácia (r. 075 až r. 078)","74",194875.9,0.0,194875.9,189772.02]
["621","Aktivácia materiálu a tovaru","75",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","76",194875.9,0.0,194875.9,189772.02]
["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",469.61,0.0,469.61,4534.52]
["631","Daňové a colné výnosy štátu","80",0.0,null,0.0,0.0]
["632","Daňové výnosy samosprávy","81",0.0,null,0.0,0.0]
["633","Výnosy z poplatkov","82",469.61,null,469.61,4534.52]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",4.7151090966E8,0.0,4.7151090966E8,4.3262096156E8]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",1.144571261E7,0.0,1.144571261E7,9508205.4]
["642","Tržby z predaja materiálu","85",12350.06,0.0,12350.06,11929.63]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",29519.24,0.0,29519.24,12884.16]
["645","Ostatné pokuty, penále a úroky z omeškania","87",6.45629694E7,0.0,6.45629694E7,4.445306129E7]
["646","Výnosy z odpísaných pohľadávok","88",3504.21,0.0,3504.21,10065.73]
["648","Ostatné výnosy z prevádzkovej činnosti","89",3.9545685414E8,0.0,3.9545685414E8,3.7862481535E8]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",6.721830959E7,0.0,6.721830959E7,5.725782664E7]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",6.721830959E7,0.0,6.721830959E7,5.725782664E7]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",9093803.24,0.0,9093803.24,778006.01]
["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",5.812450635E7,0.0,5.812450635E7,5.647982063E7]
["","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",95.82,0.0,95.82,2052.61]
["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",95.82,0.0,95.82,2052.61]
["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",0.0,0.0,0.0,0.0]
["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",1.79088382798E9,0.0,1.79088382798E9,1.79269501278E9]
["681","Výnosy z bežných transferov zo štátneho rozpočtu","115",1.56925016509E9,null,1.56925016509E9,1.49235473972E9]
["682","Výnosy z kapitálových transferov zo štátneho rozpočtu","116",8.761161797E7,null,8.761161797E7,8.893521425E7]
["683","Výnosy z bežných transferov od ostatných subjektov verejnej správy","117",8.009114599E7,null,8.009114599E7,1.7264564583E8]
["684","Výnosy z kapitálových transferov od ostatných subjektov verejnej správy","118",95019.4,null,95019.4,123720.6]
["685","Výnosy z bežných transferov od Európskej únie","119",1339898.86,null,1339898.86,1172673.73]
["686","Výnosy z kapitálových transferov od Európskej únie","120",1166966.26,null,1166966.26,803622.21]
["687","Výnosy z bežných transferov od ostatných subjektov mimo verejnej správy","121",2.243539245E7,null,2.243539245E7,1.512317484E7]
["688","Výnosy z kapitálových transferov od ostatných subjektov mimo verejnej správy","122",2.889362196E7,null,2.889362196E7,2.15362216E7]
["689","Výnosy z odvodu rozpočtových príjmov","123",null,null,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",0.0,0.0,0.0,0.0]
["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",null,null,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",null,null,0.0,0.0]
["693","Výnosy samosprávy z bežných transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","127",null,null,0.0,0.0]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",null,null,0.0,0.0]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",null,null,0.0,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",null,null,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",null,null,0.0,0.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",null,null,0.0,0.0]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",null,null,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",2.3340722562E9,0.0,2.3340722562E9,2.28679493283E9]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",5.375450065E7,0.0,5.375450065E7,-1.30906328E7]
["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",5.375450065E7,0.0,5.375450065E7,-1.30906328E7]