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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:","01/2024 - 12/2024"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2025"]
["Zostavená dňa:","16.06.2025"]
["Schválená dňa:",""]
["SA uložená dňa:","16.12.2025"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","18.12.2025 02:17:38"]

{"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","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",9765922.12,10658.2,9776580.32,9306042.18]
["501","Spotreba materiálu","2",6016048.43,10658.2,6026706.63,4733661.21]
["502","Spotreba energie","3",3743895.57,0.0,3743895.57,4555701.17]
["503","Spotreba ostatných neskladovateľných dodávok","4",5978.12,0.0,5978.12,16679.8]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",1.269084128E7,15715.89,1.270655717E7,1.273673909E7]
["511","Opravy a udržiavanie","7",2785199.07,0.0,2785199.07,2282198.68]
["512","Cestovné","8",208887.26,0.0,208887.26,161982.49]
["513","Náklady na reprezentáciu","9",47866.68,0.0,47866.68,44593.89]
["518","Ostatné služby","10",9648888.27,15715.89,9664604.16,1.024796403E7]
["52","Osobné náklady (r. 012 až r. 016)","11",4.844968606E7,13137.19,4.846282325E7,4.230814075E7]
["521","Mzdové náklady","12",3.426743476E7,13137.19,3.428057195E7,3.022647363E7]
["524","Zákonné sociálne poistenie","13",1.226005029E7,0.0,1.226005029E7,1.046876527E7]
["525","Ostatné sociálne poistenie","14",226705.61,0.0,226705.61,178439.33]
["527","Zákonné sociálne náklady","15",1657054.21,0.0,1657054.21,1337622.78]
["528","Ostatné sociálne náklady","16",38441.19,0.0,38441.19,96839.74]
["53","Dane a poplatky (r. 018 až r. 020)","17",142739.42,1019.42,143758.84,117297.11]
["531","Daň z motorových vozidiel","18",853.26,1019.42,1872.68,1781.57]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",141886.16,0.0,141886.16,115515.54]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1861325.83,342.0,1861667.83,2302357.16]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",67336.61,0.0,67336.61,358501.57]
["542","Predaný materiál","23",0.0,342.0,342.0,343.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",8592.33,0.0,8592.33,330.45]
["545","Ostatné pokuty, penále a úroky z omeškania","25",3442.93,0.0,3442.93,4752.4]
["546","Odpis pohľadávky","26",51808.6,0.0,51808.6,8055.85]
["548","Ostatné náklady na prevádzkovú činnosť","27",1725424.29,0.0,1725424.29,1921224.6]
["549","Manká a škody","28",4721.07,0.0,4721.07,9149.29]
["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",5611194.35,0.0,5611194.35,3604352.41]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",3265116.68,0.0,3265116.68,3099438.08]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",2346077.67,0.0,2346077.67,504914.33]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",158314.76,0.0,158314.76,136391.71]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",1652969.96,0.0,1652969.96,40102.01]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",34.5,0.0,34.5,296.52]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",534758.45,0.0,534758.45,328124.09]
["","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",211536.15,0.0,211536.15,194651.13]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",104561.01,0.0,104561.01,97305.87]
["563","Kurzové straty","43",185.06,0.0,185.06,267.3]
["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",106790.08,0.0,106790.08,97077.96]
["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",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",338640.59,0.0,338640.59,543848.29]
["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",338531.59,0.0,338531.59,510148.12]
["587","Náklady na ostatné transfery","62",109.0,0.0,109.0,33700.17]
["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",7.90718858E7,40872.7,7.91127585E7,7.111342812E7]

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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. 067 až r. 069)","66",7817508.22,46098.6,7863606.82,7031847.67]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",7817268.45,46098.6,7863367.05,7031847.67]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",239.77,0.0,239.77,0.0]
["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",32815.87,0.0,32815.87,30372.04]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",32815.87,0.0,32815.87,30372.04]
["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",3.893872427E7,0.0,3.893872427E7,3.289181849E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3.54247007E7,0.0,3.54247007E7,3.22729721E7]
["633","Výnosy z poplatkov","83",3514023.57,0.0,3514023.57,618846.39]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",5335944.04,324.0,5336268.04,6018737.65]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",220749.62,3.0,220752.62,139040.8]
["642","Tržby z predaja materiálu","86",0.0,321.0,321.0,324.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",25825.62,0.0,25825.62,39466.99]
["645","Ostatné pokuty, penále a úroky z omeškania","88",1354.82,0.0,1354.82,1063.16]
["646","Výnosy z odpísaných pohľadávok","89",4746.43,0.0,4746.43,300201.8]
["648","Ostatné výnosy z prevádzkovej činnosti","90",5083267.55,0.0,5083267.55,5538640.9]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",7857765.38,0.0,7857765.38,606182.42]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",7857765.38,0.0,7857765.38,606182.42]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",136391.71,0.0,136391.71,145490.14]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",7458214.69,0.0,7458214.69,348640.22]
["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",263158.98,0.0,263158.98,112052.06]
["","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",110877.53,0.0,110877.53,68188.08]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",110424.09,0.0,110424.09,65862.92]
["663","Kurzové zisky","104",1.67,0.0,1.67,1.95]
["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",451.77,0.0,451.77,2323.21]
["","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",1083.85,0.0,1083.85,440.6]
["672","Náhrady škôd","112",15.0,0.0,15.0,291.8]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",1068.85,0.0,1068.85,148.8]
["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",2.908996918E7,0.0,2.908996918E7,2.803610209E7]
["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",2.74355605E7,0.0,2.74355605E7,2.667110367E7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",236286.37,0.0,236286.37,109928.53]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",1303258.27,0.0,1303258.27,1000481.75]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",25459.88,0.0,25459.88,23642.88]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",75814.22,0.0,75814.22,215150.67]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",13589.94,0.0,13589.94,15794.59]
["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",8.918468834E7,46422.6,8.923111094E7,7.468368904E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1.011280254E7,5549.9,1.011835244E7,3570260.92]
["591","Splatná daň z príjmov","138",32596.83,832.49,33429.32,53684.64]
["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",1.008020571E7,4717.41,1.008492312E7,3516576.28]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]