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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:","01/2023 - 12/2023"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2024"]
["Zostavená dňa:","19.06.2024"]
["Schválená dňa:",""]
["SA uložená dňa:","16.12.2024"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","04.08.2025 14:58:15"]

{"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",8994475.43,311566.75,9306042.18,7137700.39]
["501","Spotreba materiálu","2",4707743.1,25918.11,4733661.21,3993989.64]
["502","Spotreba energie","3",4270052.53,285648.64,4555701.17,3117457.26]
["503","Spotreba ostatných neskladovateľných dodávok","4",16679.8,0.0,16679.8,26176.17]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,77.32]
["51","Služby (r. 007 až r. 010)","6",1.255681134E7,179927.75,1.273673909E7,7940608.74]
["511","Opravy a udržiavanie","7",2192812.43,89386.25,2282198.68,1684269.49]
["512","Cestovné","8",161982.49,0.0,161982.49,66574.77]
["513","Náklady na reprezentáciu","9",44593.89,0.0,44593.89,62698.68]
["518","Ostatné služby","10",1.015742253E7,90541.5,1.024796403E7,6127065.8]
["52","Osobné náklady (r. 012 až r. 016)","11",4.216039607E7,147744.68,4.230814075E7,3.657169951E7]
["521","Mzdové náklady","12",3.011623157E7,110242.06,3.022647363E7,2.618570716E7]
["524","Zákonné sociálne poistenie","13",1.043126265E7,37502.62,1.046876527E7,9014809.54]
["525","Ostatné sociálne poistenie","14",178439.33,0.0,178439.33,130334.29]
["527","Zákonné sociálne náklady","15",1337622.78,0.0,1337622.78,1216760.98]
["528","Ostatné sociálne náklady","16",96839.74,0.0,96839.74,24087.54]
["53","Dane a poplatky (r. 018 až r. 020)","17",116423.69,873.42,117297.11,123968.08]
["531","Daň z motorových vozidiel","18",908.15,873.42,1781.57,2278.49]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,10152.89]
["538","Ostatné dane a poplatky","20",115515.54,0.0,115515.54,111536.7]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",2301636.47,720.69,2302357.16,1109140.01]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",358501.57,0.0,358501.57,5623.62]
["542","Predaný materiál","23",342.0,1.0,343.0,342.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",330.45,0.0,330.45,1562.58]
["545","Ostatné pokuty, penále a úroky z omeškania","25",4667.4,85.0,4752.4,1587.3]
["546","Odpis pohľadávky","26",7690.85,365.0,8055.85,97290.5]
["548","Ostatné náklady na prevádzkovú činnosť","27",1920954.91,269.69,1921224.6,996472.35]
["549","Manká a škody","28",9149.29,0.0,9149.29,6261.66]
["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",3594526.41,9826.0,3604352.41,4306226.86]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",3089612.08,9826.0,3099438.08,2548902.41]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",504914.33,0.0,504914.33,1757324.45]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",136391.71,0.0,136391.71,100011.01]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",40102.01,0.0,40102.01,1326015.95]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",296.52,0.0,296.52,196.44]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",328124.09,0.0,328124.09,331101.05]
["","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",190235.62,4415.51,194651.13,206540.4]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",97305.87,0.0,97305.87,99235.74]
["563","Kurzové straty","43",267.3,0.0,267.3,50.0]
["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",92662.45,4415.51,97077.96,106667.2]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,587.46]
["","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",0.0,0.0,0.0,0.0]
["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",543848.29,0.0,543848.29,217640.21]
["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",510148.12,0.0,510148.12,146102.26]
["587","Náklady na ostatné transfery","62",33700.17,0.0,33700.17,71537.95]
["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",7.045835332E7,655074.8,7.111342812E7,5.76135242E7]

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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",6323173.04,708674.63,7031847.67,5781761.67]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",6323173.04,708674.63,7031847.67,5781682.0]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,0.0,0.0,79.67]
["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",30372.04,0.0,30372.04,22678.95]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",30372.04,0.0,30372.04,22678.95]
["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",3.289181849E7,0.0,3.289181849E7,3.000345936E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3.22729721E7,0.0,3.22729721E7,2.951510038E7]
["633","Výnosy z poplatkov","83",618846.39,0.0,618846.39,488358.98]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",6018403.2,334.45,6018737.65,5695172.02]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",139040.8,0.0,139040.8,1562772.06]
["642","Tržby z predaja materiálu","86",0.0,324.0,324.0,360.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",39466.99,0.0,39466.99,26946.26]
["645","Ostatné pokuty, penále a úroky z omeškania","88",1063.16,0.0,1063.16,1574.21]
["646","Výnosy z odpísaných pohľadávok","89",300201.8,0.0,300201.8,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",5538630.45,10.45,5538640.9,4103519.49]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",606182.42,0.0,606182.42,676426.59]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",606182.42,0.0,606182.42,676426.59]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",145490.14,0.0,145490.14,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",348640.22,0.0,348640.22,436856.97]
["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",112052.06,0.0,112052.06,239569.62]
["","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",68188.08,0.0,68188.08,579.96]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",65862.92,0.0,65862.92,0.0]
["663","Kurzové zisky","104",1.95,0.0,1.95,0.0]
["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",2323.21,0.0,2323.21,579.96]
["","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",440.6,0.0,440.6,435.0]
["672","Náhrady škôd","112",291.8,0.0,291.8,435.0]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",148.8,0.0,148.8,0.0]
["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",2.803610209E7,0.0,2.803610209E7,1.766024577E7]
["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",2.667110367E7,0.0,2.667110367E7,1.717836486E7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",109928.53,0.0,109928.53,102518.7]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",1000481.75,0.0,1000481.75,264285.15]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",23642.88,0.0,23642.88,23642.88]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",215150.67,0.0,215150.67,75318.68]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",15794.59,0.0,15794.59,16115.5]
["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",7.397467996E7,709009.08,7.468368904E7,5.984075932E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",3516326.64,53934.28,3570260.92,2227235.12]
["591","Splatná daň z príjmov","138",39400.45,14284.19,53684.64,40079.84]
["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",3476926.19,39650.09,3516576.28,2187155.28]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]