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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 Žilina"]
["IČO:","00321796"]
["DIČ:","2021339474"]
["Mesto:","Žilina"]
["Ulica:","Námestie obetí komunizmu 3350/1"]
["Obdobie:","01/2023 - 12/2023"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","12.06.2024"]
["Zostavená dňa:","10.06.2024"]
["Schválená dňa:",""]
["SA uložená dňa:","03.09.2024"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","18.05.2026 15:37:32"]

{"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","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",1.081410706E7,2911753.97,1.372586103E7,1.182938982E7]
["501","Spotreba materiálu","2",6757101.19,1589478.8,8346579.99,7489799.88]
["502","Spotreba energie","3",4057005.87,1303591.0,5360596.87,4312659.74]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,18684.17,18684.17,26930.2]
["51","Služby (r. 007 až r. 010)","6",1.896462484E7,1181010.15,2.014563499E7,1.6483841E7]
["511","Opravy a udržiavanie","7",5582735.46,258963.0,5841698.46,4126608.01]
["512","Cestovné","8",94767.58,14411.6,109179.18,74201.35]
["513","Náklady na reprezentáciu","9",36767.14,5844.0,42611.14,32528.93]
["518","Ostatné služby","10",1.325035466E7,901791.55,1.415214621E7,1.225050271E7]
["52","Osobné náklady (r. 012 až r. 016)","11",4.67947873E7,1.071305111E7,5.750783841E7,5.042799557E7]
["521","Mzdové náklady","12",3.341172843E7,7354387.46,4.076611589E7,3.59742712E7]
["524","Zákonné sociálne poistenie","13",1.14619919E7,2589514.13,1.405150603E7,1.249347767E7]
["525","Ostatné sociálne poistenie","14",52063.4,15298.87,67362.27,38499.07]
["527","Zákonné sociálne náklady","15",1813652.66,753850.65,2567503.31,1919476.09]
["528","Ostatné sociálne náklady","16",55350.91,0.0,55350.91,2271.54]
["53","Dane a poplatky (r. 018 až r. 020)","17",428725.51,57408.58,486134.09,512050.66]
["531","Daň z motorových vozidiel","18",144.0,7817.0,7961.0,6490.49]
["532","Daň z nehnuteľnosti","19",1539.1,41943.0,43482.1,49484.56]
["538","Ostatné dane a poplatky","20",427042.41,7648.58,434690.99,456075.61]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",2230122.64,1171070.86,3401193.5,7472948.29]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",181765.1,712232.0,893997.1,203048.63]
["542","Predaný materiál","23",275.34,0.0,275.34,6430.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",93.31,4523.0,4616.31,39.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",660.13,1122.0,1782.13,12179.17]
["546","Odpis pohľadávky","26",137882.84,0.0,137882.84,321557.2]
["548","Ostatné náklady na prevádzkovú činnosť","27",1909325.72,450389.86,2359715.58,6929535.29]
["549","Manká a škody","28",120.2,2804.0,2924.2,159.0]
["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",8103767.69,6933837.85,1.503760554E7,1.536121056E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",6717497.82,6444537.0,1.316203482E7,1.356083164E7]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1386269.87,489300.85,1875570.72,1800378.92]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,350274.0,350274.0,309879.24]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",74255.69,118640.85,192896.54,365946.32]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,15366.0,15366.0,1483.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",1312014.18,5020.0,1317034.18,1123070.36]
["","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",816557.02,117899.02,934456.04,1004473.69]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,5000.0]
["562","Úroky","42",644404.85,17003.0,661407.85,305424.43]
["563","Kurzové straty","43",90.16,38.0,128.16,2.0]
["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",50303.78,100858.02,151161.8,315285.56]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,0.0]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","49",121758.23,0.0,121758.23,378761.7]
["57","Mimoriadne náklady (r. 051 až r. 054)","50",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["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",9511609.25,0.0,9511609.25,7794120.62]
["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",214810.9,0.0,214810.9,275270.61]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",9287932.35,0.0,9287932.35,7504543.96]
["587","Náklady na ostatné transfery","62",8866.0,0.0,8866.0,14306.05]
["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",9.766430131E7,2.308603154E7,1.2075033285E8,1.1088603021E8]

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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. 067 až r. 069)","66",5423277.58,5142937.54,1.056621512E7,8059774.76]
["601","Tržby za vlastné výrobky","67",0.0,23151.0,23151.0,0.0]
["602","Tržby z predaja služieb","68",5423277.58,4330605.33,9753882.91,7934858.52]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,789181.21,789181.21,124916.24]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",-263.0,0.0,-263.0,0.0]
["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",-263.0,0.0,-263.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,1151.0,1151.0,52442.0]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,1151.0,1151.0,52442.0]
["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",6.358158072E7,0.0,6.358158072E7,5.789095894E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",5.755654959E7,0.0,5.755654959E7,5.415693006E7]
["633","Výnosy z poplatkov","83",6025031.13,0.0,6025031.13,3734028.88]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",7591606.97,3730863.55,1.132247052E7,1.051503295E7]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",561463.2,125192.0,686655.2,535046.6]
["642","Tržby z predaja materiálu","86",0.0,15988.0,15988.0,10362.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",37662.0,0.0,37662.0,152993.5]
["645","Ostatné pokuty, penále a úroky z omeškania","88",461290.42,117123.0,578413.42,589510.9]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",6531191.35,3472560.55,1.00037519E7,9227119.95]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",616061.16,391320.1,1007381.26,784257.27]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",616061.16,391320.1,1007381.26,784257.27]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,309879.0,309879.0,252177.1]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",84530.95,81441.1,165972.05,297996.43]
["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",531530.21,0.0,531530.21,234083.74]
["","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",76813.4,3026.0,79839.4,65600.0]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,59000.0]
["662","Úroky","103",59726.27,3026.0,62752.27,0.0]
["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",15400.0,0.0,15400.0,6600.0]
["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",1687.13,0.0,1687.13,0.0]
["","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",0.0,0.0,0.0,0.0]
["672","Náhrady škôd","112",0.0,0.0,0.0,0.0]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",0.0,0.0,0.0,0.0]
["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",3.450731178E7,0.0,3.450731178E7,2.374616567E7]
["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",3.220343239E7,0.0,3.220343239E7,2.163957552E7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",1472452.75,0.0,1472452.75,1604882.86]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",118956.46,0.0,118956.46,33355.06]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",1891.08,0.0,1891.08,1891.08]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",168405.54,0.0,168405.54,142950.76]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",542173.56,0.0,542173.56,323510.39]
["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",1.1179638861E8,9269298.19,1.210656868E8,1.0111423159E8]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1.41320873E7,-1.381673335E7,315353.95,-9771798.62]
["591","Splatná daň z príjmov","138",19606.19,79703.61,99309.8,16033.94]
["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",1.411248111E7,-1.389643696E7,216044.15,-9787832.56]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,-1358268.24,-1358268.24,-1522773.49]