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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:","Mesto Košice"]
["IČO:","00691135"]
["DIČ:"]
["Mesto:","Košice - mestská časť Západ"]
["Ulica:","Trieda SNP 48A"]
["Obdobie:","01/2023 - 12/2023"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","28.03.2024"]
["Zostavená dňa:","15.03.2024"]
["Schválená dňa:",""]
["SA uložená dňa:","03.09.2024"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","15.12.2025 11:22:47"]

{"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","2023",null,null,"2022"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",8163932.02,0.0,8163932.02,6514574.17]
["501","Spotreba materiálu","2",2864562.5,0.0,2864562.5,2566394.99]
["502","Spotreba energie","3",5299369.52,0.0,5299369.52,3948179.18]
["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",4.162344779E7,0.0,4.162344779E7,3.893473287E7]
["511","Opravy a udržiavanie","7",9226021.83,0.0,9226021.83,1.150390839E7]
["512","Cestovné","8",49098.48,0.0,49098.48,28763.07]
["513","Náklady na reprezentáciu","9",43516.69,0.0,43516.69,64942.08]
["518","Ostatné služby","10",3.230481079E7,0.0,3.230481079E7,2.733711933E7]
["52","Osobné náklady (r. 012 až r. 016)","11",3.80034553E7,0.0,3.80034553E7,3.648299141E7]
["521","Mzdové náklady","12",2.640016977E7,0.0,2.640016977E7,2.545173777E7]
["524","Zákonné sociálne poistenie","13",9222729.11,0.0,9222729.11,8897882.35]
["525","Ostatné sociálne poistenie","14",620012.48,0.0,620012.48,601207.78]
["527","Zákonné sociálne náklady","15",1760543.94,0.0,1760543.94,1532163.51]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",154861.49,0.0,154861.49,154916.49]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",1471.26,0.0,1471.26,1744.26]
["538","Ostatné dane a poplatky","20",153390.23,0.0,153390.23,153172.23]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1550324.1,0.0,1550324.1,8265754.37]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",75485.94,0.0,75485.94,397216.54]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",8448.48,0.0,8448.48,11833.93]
["545","Ostatné pokuty, penále a úroky z omeškania","25",41619.1,0.0,41619.1,25665.98]
["546","Odpis pohľadávky","26",169523.31,0.0,169523.31,6901388.78]
["548","Ostatné náklady na prevádzkovú činnosť","27",1255247.27,0.0,1255247.27,875649.14]
["549","Manká a škody","28",0.0,0.0,0.0,54000.0]
["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",1.649503223E7,0.0,1.649503223E7,1.583723207E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1.391253726E7,0.0,1.391253726E7,1.363872771E7]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1219982.0,0.0,1219982.0,964505.33]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",549620.0,0.0,549620.0,123998.49]
["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",670362.0,0.0,670362.0,840506.84]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",1362512.97,0.0,1362512.97,1233999.03]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",1362512.97,0.0,1362512.97,1233999.03]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 048)","40",757215.77,0.0,757215.77,342669.52]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",444032.04,0.0,444032.04,166861.53]
["563","Kurzové straty","43",49.08,0.0,49.08,0.0]
["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",313134.65,0.0,313134.65,175807.99]
["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",1.0984440688E8,0.0,1.0984440688E8,1.0411418126E8]
["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",5.35022954E7,0.0,5.35022954E7,4.949205242E7]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",7479663.66,0.0,7479663.66,9853672.67]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",4.571985497E7,0.0,4.571985497E7,4.057732704E7]
["587","Náklady na ostatné transfery","61",3142592.85,0.0,3142592.85,4191129.13]
["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",2.1659267558E8,0.0,2.1659267558E8,2.1064705216E8]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2023",null,null,"2022"]
[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",4031716.42,0.0,4031716.42,2253404.38]
["601","Tržby za vlastné výrobky","66",1337585.82,0.0,1337585.82,824622.46]
["602","Tržby z predaja služieb","67",2694130.6,0.0,2694130.6,1428781.92]
["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",1.7208508488E8,0.0,1.7208508488E8,1.5839231915E8]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",1.5630845645E8,0.0,1.5630845645E8,1.4536353577E8]
["633","Výnosy z poplatkov","82",1.577662843E7,0.0,1.577662843E7,1.302878338E7]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",1.615937524E7,0.0,1.615937524E7,5985163.43]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",177911.61,0.0,177911.61,781206.14]
["642","Tržby z predaja materiálu","85",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",240655.29,0.0,240655.29,2498.61]
["645","Ostatné pokuty, penále a úroky z omeškania","87",1319303.24,0.0,1319303.24,387978.82]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",1.44215051E7,0.0,1.44215051E7,4813479.86]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",1577375.85,0.0,1577375.85,8179969.7]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",1528734.85,0.0,1528734.85,8106489.7]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",1224511.72,0.0,1224511.72,44750.4]
["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",304223.13,0.0,304223.13,8061739.3]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",48641.0,0.0,48641.0,73480.0]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",48641.0,0.0,48641.0,73480.0]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",1115097.6,0.0,1115097.6,200625.3]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",314690.25,0.0,314690.25,0.0]
["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",800000.0,0.0,800000.0,200000.0]
["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",407.35,0.0,407.35,625.3]
["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",2.697967572E7,0.0,2.697967572E7,2.208713337E7]
["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",8749872.5,0.0,8749872.5,6048711.48]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",9820853.24,0.0,9820853.24,9687580.85]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",278857.33,0.0,278857.33,177975.97]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",2026226.53,0.0,2026226.53,1879554.27]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",104051.2,0.0,104051.2,162917.39]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",676849.31,0.0,676849.31,617798.89]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",5322965.61,0.0,5322965.61,3512594.52]
["","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",2.2194832571E8,0.0,2.2194832571E8,1.9709861533E8]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",5355650.13,0.0,5355650.13,-1.354843683E7]
["591","Splatná daň z príjmov","136",67417.75,0.0,67417.75,5946.38]
["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",5288232.38,0.0,5288232.38,-1.355438321E7]