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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 - Staré Mesto"]
["IČO:","00603147"]
["DIČ:","2020804170"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","Vajanského nábrežie 90/3"]
["Obdobie:","01/2023 - 12/2023"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2024"]
["Zostavená dňa:","11.06.2024"]
["Schválená dňa:",""]
["SA uložená dňa:","04.11.2024"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","24.04.2026 22:08:26"]

{"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",4387516.98,406712.0,4794228.98,3736225.21]
["501","Spotreba materiálu","2",3040765.23,348498.0,3389263.23,2734330.23]
["502","Spotreba energie","3",1346751.75,57012.0,1403763.75,1000107.98]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,1202.0,1202.0,1787.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",2322502.34,1163613.0,3486115.34,3130577.46]
["511","Opravy a udržiavanie","7",1834860.47,53404.0,1888264.47,980287.01]
["512","Cestovné","8",17091.76,23724.0,40815.76,36544.51]
["513","Náklady na reprezentáciu","9",18034.75,13673.0,31707.75,23941.92]
["518","Ostatné služby","10",452515.36,1072812.0,1525327.36,2089804.02]
["52","Osobné náklady (r. 012 až r. 016)","11",2.462365736E7,1369698.0,2.599335536E7,2.350588876E7]
["521","Mzdové náklady","12",1.765878913E7,974838.0,1.863362713E7,1.702823661E7]
["524","Zákonné sociálne poistenie","13",5975026.78,330983.0,6306009.78,5734165.05]
["525","Ostatné sociálne poistenie","14",33713.27,0.0,33713.27,14987.29]
["527","Zákonné sociálne náklady","15",942785.87,63869.0,1006654.87,713165.65]
["528","Ostatné sociálne náklady","16",13342.31,8.0,13350.31,15334.16]
["53","Dane a poplatky (r. 018 až r. 020)","17",44259.37,23869.0,68128.37,93402.77]
["531","Daň z motorových vozidiel","18",0.0,4450.0,4450.0,4221.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",44259.37,19419.0,63678.37,89181.77]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1565445.95,21407.0,1586852.95,1145521.89]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",91855.01,8391.0,100246.01,375032.81]
["542","Predaný materiál","23",0.0,432.0,432.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",50.0,61.0,111.0,39.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",81.75,2117.0,2198.75,65400.87]
["546","Odpis pohľadávky","26",141640.35,0.0,141640.35,89091.51]
["548","Ostatné náklady na prevádzkovú činnosť","27",1297443.78,10406.0,1307849.78,615957.7]
["549","Manká a škody","28",34375.06,0.0,34375.06,0.0]
["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",1690389.47,96209.0,1786598.47,1730166.39]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1147294.84,96209.0,1243503.84,1144835.82]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",543094.63,0.0,543094.63,585330.57]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",84453.91,0.0,84453.91,231942.15]
["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",458640.72,0.0,458640.72,353388.42]
["","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",55742.96,4586.0,60328.96,58343.62]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",4093.52,3727.0,7820.52,9075.26]
["563","Kurzové straty","43",0.0,0.0,0.0,0.0]
["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",51649.44,859.0,52508.44,49268.36]
["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",0.0,0.0,0.0,0.0]
["57","Mimoriadne náklady (r. 051 až r. 054)","50",15977.5,0.0,15977.5,258.6]
["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",0.0,0.0,0.0,258.6]
["1579","Tvorba opravných položiek","54",15977.5,0.0,15977.5,0.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 056 až r. 064)","55",148380.39,0.0,148380.39,128268.71]
["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",89515.57,0.0,89515.57,71725.21]
["587","Náklady na ostatné transfery","62",58864.82,0.0,58864.82,56543.5]
["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",3.485387232E7,3086094.0,3.793996632E7,3.352865341E7]

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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",2167022.21,0.0,2167022.21,2196598.65]
["601","Tržby za vlastné výrobky","67",163902.74,0.0,163902.74,210608.45]
["602","Tržby z predaja služieb","68",2003119.47,0.0,2003119.47,1985990.2]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,0.0,0.0,0.0]
["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",2.213149712E7,0.0,2.213149712E7,1.671837513E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.781232575E7,0.0,1.781232575E7,1.5489899E7]
["633","Výnosy z poplatkov","83",4319171.37,0.0,4319171.37,1228476.13]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",4013017.11,31686.0,4044703.11,5490804.07]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",357167.5,3367.0,360534.5,2031432.9]
["642","Tržby z predaja materiálu","86",10.0,560.0,570.0,13901.5]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",24094.5,93.0,24187.5,28653.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",5545.0,0.0,5545.0,48820.6]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",3626200.11,27666.0,3653866.11,3367996.07]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",439750.75,0.0,439750.75,577361.23]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",381945.79,0.0,381945.79,577361.23]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",75996.15,0.0,75996.15,35498.07]
["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",305949.64,0.0,305949.64,541863.16]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",57804.96,0.0,57804.96,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",57804.96,0.0,57804.96,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",156824.54,0.0,156824.54,2465.75]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",156824.54,0.0,156824.54,2465.75]
["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",0.0,0.0,0.0,0.0]
["","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",4000.0,0.0,4000.0,104.87]
["672","Náhrady škôd","112",4000.0,0.0,4000.0,0.0]
["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",0.0,0.0,0.0,104.87]
["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",1.436467884E7,0.0,1.436467884E7,1.116999144E7]
["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",1.254790706E7,0.0,1.254790706E7,1.04508428E7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",0.0,0.0,0.0,161085.02]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",1511849.59,0.0,1511849.59,77749.71]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",35194.11,0.0,35194.11,234914.97]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",269728.08,0.0,269728.08,245398.94]
["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",4.327679057E7,31686.0,4.330847657E7,3.615570114E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",8422918.25,-3054408.0,5368510.25,2627047.73]
["591","Splatná daň z príjmov","138",22046.8,18443.0,40489.8,42283.99]
["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",8400871.45,-3072851.0,5328020.45,2584763.74]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]