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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:","01/2022 - 12/2022"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2023"]
["Zostavená dňa:","19.06.2023"]
["Schválená dňa:",""]
["SA uložená dňa:","12.12.2023"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","17.12.2025 04:11:28"]

{"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","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",6857780.48,279919.91,7137700.39,6174533.08]
["501","Spotreba materiálu","2",3974421.91,19567.73,3993989.64,3626495.0]
["502","Spotreba energie","3",2857182.4,260274.86,3117457.26,2543106.2]
["503","Spotreba ostatných neskladovateľných dodávok","4",26176.17,0.0,26176.17,4403.03]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,77.32,77.32,528.85]
["51","Služby (r. 007 až r. 010)","6",7849316.0,91292.74,7940608.74,5776237.31]
["511","Opravy a udržiavanie","7",1635532.49,48737.0,1684269.49,1946063.39]
["512","Cestovné","8",66574.77,0.0,66574.77,10441.18]
["513","Náklady na reprezentáciu","9",62698.68,0.0,62698.68,34330.67]
["518","Ostatné služby","10",6084510.06,42555.74,6127065.8,3785402.07]
["52","Osobné náklady (r. 012 až r. 016)","11",3.652234002E7,49359.49,3.657169951E7,3.391085684E7]
["521","Mzdové náklady","12",2.614708819E7,38618.97,2.618570716E7,2.448748917E7]
["524","Zákonné sociálne poistenie","13",9004069.02,10740.52,9014809.54,8371818.86]
["525","Ostatné sociálne poistenie","14",130334.29,0.0,130334.29,95709.83]
["527","Zákonné sociálne náklady","15",1216760.98,0.0,1216760.98,936251.24]
["528","Ostatné sociálne náklady","16",24087.54,0.0,24087.54,19587.74]
["53","Dane a poplatky (r. 018 až r. 020)","17",122586.76,1381.32,123968.08,498622.97]
["531","Daň z motorových vozidiel","18",897.17,1381.32,2278.49,341.9]
["532","Daň z nehnuteľnosti","19",10152.89,0.0,10152.89,387345.87]
["538","Ostatné dane a poplatky","20",111536.7,0.0,111536.7,110935.2]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1108927.09,212.92,1109140.01,1649207.23]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",5623.62,0.0,5623.62,45559.08]
["542","Predaný materiál","23",342.0,0.0,342.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",1562.58,0.0,1562.58,2401.84]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1469.3,118.0,1587.3,4991.93]
["546","Odpis pohľadávky","26",97290.5,0.0,97290.5,111192.72]
["548","Ostatné náklady na prevádzkovú činnosť","27",996377.43,94.92,996472.35,1480163.07]
["549","Manká a škody","28",6261.66,0.0,6261.66,4898.59]
["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",4296522.54,9704.32,4306226.86,3296164.86]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2539198.09,9704.32,2548902.41,2424500.49]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1757324.45,0.0,1757324.45,871664.37]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",100011.01,0.0,100011.01,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",1326015.95,0.0,1326015.95,477892.06]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",196.44,0.0,196.44,194.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",331101.05,0.0,331101.05,393578.31]
["","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",204475.39,2065.01,206540.4,174301.39]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",99235.74,0.0,99235.74,71637.12]
["563","Kurzové straty","43",50.0,0.0,50.0,0.0]
["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",104602.19,2065.01,106667.2,102664.27]
["569","Manká a škody na finančnom majetku","48",587.46,0.0,587.46,0.0]
["","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",0.0,0.0,0.0,193594.96]
["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",0.0,0.0,0.0,193594.96]
["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",217640.21,0.0,217640.21,137291.47]
["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",146102.26,0.0,146102.26,137291.47]
["587","Náklady na ostatné transfery","62",71537.95,0.0,71537.95,0.0]
["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",5.717958849E7,433935.71,5.76135242E7,5.181081011E7]

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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. 067 až r. 069)","66",5291722.08,490039.59,5781761.67,4114539.54]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,28202.0]
["602","Tržby z predaja služieb","68",5291722.08,489959.92,5781682.0,4085390.28]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,79.67,79.67,947.26]
["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",22678.95,0.0,22678.95,22872.36]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",22678.95,0.0,22678.95,22872.36]
["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",3.000345936E7,0.0,3.000345936E7,2.834513734E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2.951510038E7,0.0,2.951510038E7,2.806572509E7]
["633","Výnosy z poplatkov","83",488358.98,0.0,488358.98,279412.25]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",5695171.99,0.03,5695172.02,2315452.99]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",1562772.06,0.0,1562772.06,48540.26]
["642","Tržby z predaja materiálu","86",360.0,0.0,360.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",26946.26,0.0,26946.26,20990.4]
["645","Ostatné pokuty, penále a úroky z omeškania","88",1574.21,0.0,1574.21,1233.18]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",4103519.46,0.03,4103519.49,2244689.15]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",676426.59,0.0,676426.59,647481.98]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",676426.59,0.0,676426.59,647481.98]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",436856.97,0.0,436856.97,397656.64]
["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",239569.62,0.0,239569.62,249825.34]
["","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",579.95,0.01,579.96,69.27]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",0.0,0.0,0.0,0.0]
["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",579.95,0.01,579.96,69.27]
["","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",435.0,0.0,435.0,164.6]
["672","Náhrady škôd","112",435.0,0.0,435.0,0.0]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",0.0,0.0,0.0,164.6]
["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",1.766024577E7,0.0,1.766024577E7,1.511480401E7]
["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",1.717836486E7,0.0,1.717836486E7,1.473775434E7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",102518.7,0.0,102518.7,81982.32]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",264285.15,0.0,264285.15,208012.68]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",23642.88,0.0,23642.88,20205.38]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",75318.68,0.0,75318.68,52942.1]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",16115.5,0.0,16115.5,13907.19]
["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",5.935071969E7,490039.63,5.984075932E7,5.056052209E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",2171131.2,56103.92,2227235.12,-1250288.02]
["591","Splatná daň z príjmov","138",28505.61,11574.23,40079.84,8570.58]
["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",2142625.59,44529.69,2187155.28,-1258858.6]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]