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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:","01/2024 - 12/2024"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","28.03.2025"]
["Zostavená dňa:","20.03.2025"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","16.12.2025 23:17:49"]

{"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","2024",null,null,"2023"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",8370696.84,0.0,8370696.84,8163932.02]
["501","Spotreba materiálu","2",3222095.74,0.0,3222095.74,2864562.5]
["502","Spotreba energie","3",5148601.1,0.0,5148601.1,5299369.52]
["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",4.134187096E7,0.0,4.134187096E7,4.162344779E7]
["511","Opravy a udržiavanie","7",7422724.26,0.0,7422724.26,9226021.83]
["512","Cestovné","8",51443.22,0.0,51443.22,49098.48]
["513","Náklady na reprezentáciu","9",51682.61,0.0,51682.61,43516.69]
["518","Ostatné služby","10",3.381602087E7,0.0,3.381602087E7,3.230481079E7]
["52","Osobné náklady (r. 012 až r. 016)","11",4.114603114E7,0.0,4.114603114E7,3.80034553E7]
["521","Mzdové náklady","12",2.836052256E7,0.0,2.836052256E7,2.640016977E7]
["524","Zákonné sociálne poistenie","13",1.0219229E7,0.0,1.0219229E7,9222729.11]
["525","Ostatné sociálne poistenie","14",663070.46,0.0,663070.46,620012.48]
["527","Zákonné sociálne náklady","15",1903209.12,0.0,1903209.12,1760543.94]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",225899.41,0.0,225899.41,154861.49]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",1582.64,0.0,1582.64,1471.26]
["538","Ostatné dane a poplatky","20",224316.77,0.0,224316.77,153390.23]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",2101431.63,0.0,2101431.63,1550324.1]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",29166.3,0.0,29166.3,75485.94]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",451.76,0.0,451.76,8448.48]
["545","Ostatné pokuty, penále a úroky z omeškania","25",37614.75,0.0,37614.75,41619.1]
["546","Odpis pohľadávky","26",661584.92,0.0,661584.92,169523.31]
["548","Ostatné náklady na prevádzkovú činnosť","27",1344472.95,0.0,1344472.95,1255247.27]
["549","Manká a škody","28",28140.95,0.0,28140.95,0.0]
["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",1.700874296E7,0.0,1.700874296E7,1.649503223E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1.429853195E7,0.0,1.429853195E7,1.391253726E7]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1565761.75,0.0,1565761.75,1219982.0]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",68500.0,0.0,68500.0,549620.0]
["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",1497261.75,0.0,1497261.75,670362.0]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",1144449.26,0.0,1144449.26,1362512.97]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",1144449.26,0.0,1144449.26,1362512.97]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 048)","40",977653.53,0.0,977653.53,757215.77]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",872030.86,0.0,872030.86,444032.04]
["563","Kurzové straty","43",0.28,0.0,0.28,49.08]
["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",105622.39,0.0,105622.39,313134.65]
["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",1.1220390409E8,0.0,1.1220390409E8,1.0984440688E8]
["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",5.659474012E7,0.0,5.659474012E7,5.35022954E7]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",8152200.49,0.0,8152200.49,7479663.66]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",4.484095069E7,0.0,4.484095069E7,4.571985497E7]
["587","Náklady na ostatné transfery","61",2616012.79,0.0,2616012.79,3142592.85]
["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",2.2337623056E8,0.0,2.2337623056E8,2.1659267558E8]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2024",null,null,"2023"]
[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",5835667.53,0.0,5835667.53,4031716.42]
["601","Tržby za vlastné výrobky","66",1304611.08,0.0,1304611.08,1337585.82]
["602","Tržby z predaja služieb","67",4531056.45,0.0,4531056.45,2694130.6]
["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",1.8150702724E8,0.0,1.8150702724E8,1.7208508488E8]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",1.6370097817E8,0.0,1.6370097817E8,1.5630845645E8]
["633","Výnosy z poplatkov","82",1.780604907E7,0.0,1.780604907E7,1.577662843E7]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",1.061539354E7,0.0,1.061539354E7,1.615937524E7]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",209726.68,0.0,209726.68,177911.61]
["642","Tržby z predaja materiálu","85",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",2285527.78,0.0,2285527.78,240655.29]
["645","Ostatné pokuty, penále a úroky z omeškania","87",1585364.02,0.0,1585364.02,1319303.24]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",6534775.06,0.0,6534775.06,1.44215051E7]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",1677386.31,0.0,1677386.31,1577375.85]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",1573928.67,0.0,1573928.67,1528734.85]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",699289.0,0.0,699289.0,1224511.72]
["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",874639.67,0.0,874639.67,304223.13]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",103457.64,0.0,103457.64,48641.0]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",103457.64,0.0,103457.64,48641.0]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",1677877.95,0.0,1677877.95,1115097.6]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",465641.9,0.0,465641.9,314690.25]
["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",200036.2,0.0,200036.2,800000.0]
["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",1012199.85,0.0,1012199.85,407.35]
["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",2.785191316E7,0.0,2.785191316E7,2.697967572E7]
["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",5419456.8,0.0,5419456.8,8749872.5]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",1.162478402E7,0.0,1.162478402E7,9820853.24]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",177137.88,0.0,177137.88,278857.33]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",2024134.27,0.0,2024134.27,2026226.53]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",359966.17,0.0,359966.17,104051.2]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",698695.0,0.0,698695.0,676849.31]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",7547739.02,0.0,7547739.02,5322965.61]
["","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",2.2916526573E8,0.0,2.2916526573E8,2.2194832571E8]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",5789035.17,0.0,5789035.17,5355650.13]
["591","Splatná daň z príjmov","136",90927.01,0.0,90927.01,67417.75]
["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",5698108.16,0.0,5698108.16,5288232.38]