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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:","01/2024 - 12/2024"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2025"]
["Zostavená dňa:","10.06.2025"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","03.07.2025 16:46:45"]

{"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",1.010999175E7,4456223.7,1.456621545E7,1.372586103E7]
["501","Spotreba materiálu","2",6774387.44,1977662.12,8752049.56,8346579.99]
["502","Spotreba energie","3",3335604.31,2298178.56,5633782.87,5360596.87]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,180383.02,180383.02,18684.17]
["51","Služby (r. 007 až r. 010)","6",1.775184103E7,1776429.42,1.952827045E7,2.014563499E7]
["511","Opravy a udržiavanie","7",4727055.16,418962.33,5146017.49,5841698.46]
["512","Cestovné","8",58931.29,11379.34,70310.63,109179.18]
["513","Náklady na reprezentáciu","9",61659.02,8036.06,69695.08,42611.14]
["518","Ostatné služby","10",1.290419556E7,1338051.69,1.424224725E7,1.415214621E7]
["52","Osobné náklady (r. 012 až r. 016)","11",5.298838836E7,1.264982299E7,6.563821135E7,5.750783841E7]
["521","Mzdové náklady","12",3.751423036E7,8739153.17,4.625338353E7,4.076611589E7]
["524","Zákonné sociálne poistenie","13",1.32567318E7,3147670.21,1.640440201E7,1.405150603E7]
["525","Ostatné sociálne poistenie","14",153562.21,16443.12,170005.33,67362.27]
["527","Zákonné sociálne náklady","15",2063743.99,746556.49,2810300.48,2567503.31]
["528","Ostatné sociálne náklady","16",120.0,0.0,120.0,55350.91]
["53","Dane a poplatky (r. 018 až r. 020)","17",445474.98,60342.6,505817.58,486134.09]
["531","Daň z motorových vozidiel","18",147.0,8965.0,9112.0,7961.0]
["532","Daň z nehnuteľnosti","19",1895.21,44971.0,46866.21,43482.1]
["538","Ostatné dane a poplatky","20",443432.77,6406.6,449839.37,434690.99]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",3061493.68,1462694.46,4524188.14,3401193.5]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",486876.92,983926.0,1470802.92,893997.1]
["542","Predaný materiál","23",0.0,235.0,235.0,275.34]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",1875.04,0.0,1875.04,4616.31]
["545","Ostatné pokuty, penále a úroky z omeškania","25",236.8,1168.57,1405.37,1782.13]
["546","Odpis pohľadávky","26",741058.27,0.0,741058.27,137882.84]
["548","Ostatné náklady na prevádzkovú činnosť","27",1830746.52,477257.89,2308004.41,2359715.58]
["549","Manká a škody","28",700.13,107.0,807.13,2924.2]
["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",7896643.78,6885087.82,1.47817316E7,1.503760554E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",7022935.27,6450838.0,1.347377327E7,1.316203482E7]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",873708.51,434249.82,1307958.33,1875570.72]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,302310.0,302310.0,350274.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",318869.59,56124.82,374994.41,192896.54]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,36295.0,36295.0,15366.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",554838.92,39520.0,594358.92,1317034.18]
["","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",6110264.82,159840.45,6270105.27,934456.04]
["561","Predané cenné papiere a podiely","41",5312687.0,0.0,5312687.0,0.0]
["562","Úroky","42",732889.88,47495.67,780385.55,661407.85]
["563","Kurzové straty","43",0.22,28.14,28.36,128.16]
["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",64687.72,112316.64,177004.36,151161.8]
["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",0.0,0.0,0.0,121758.23]
["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",8167180.72,0.0,8167180.72,9511609.25]
["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",224647.0,0.0,224647.0,214810.9]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",7942533.72,0.0,7942533.72,9287932.35]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,8866.0]
["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",1.0653127912E8,2.745044144E7,1.3398172056E8,1.2075033285E8]

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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",6898226.83,5020732.97,1.19189598E7,1.056621512E7]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,23151.0]
["602","Tržby z predaja služieb","68",6898122.12,4981739.66,1.187986178E7,9753882.91]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",104.71,38993.31,39098.02,789181.21]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",-97.0,0.0,-97.0,-263.0]
["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",-97.0,0.0,-97.0,-263.0]
["62","Aktivácia (r. 076 až r. 079)","75",245231.2,172776.0,418007.2,1151.0]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,172776.0,172776.0,1151.0]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",245231.2,0.0,245231.2,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",6.716975985E7,0.0,6.716975985E7,6.358158072E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",6.101918415E7,0.0,6.101918415E7,5.755654959E7]
["633","Výnosy z poplatkov","83",6150575.7,0.0,6150575.7,6025031.13]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",5554161.77,3461899.28,9016061.05,1.132247052E7]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",1121327.07,1485.0,1122812.07,686655.2]
["642","Tržby z predaja materiálu","86",0.0,2676.0,2676.0,15988.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",2864.35,0.0,2864.35,37662.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",861415.67,151911.0,1013326.67,578413.42]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",3568554.68,3305827.28,6874381.96,1.00037519E7]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",1122392.32,469343.85,1591736.17,1007381.26]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",1122392.32,469343.85,1591736.17,1007381.26]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,350284.0,350284.0,309879.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",75510.0,119059.85,194569.85,165972.05]
["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",1046882.32,0.0,1046882.32,531530.21]
["","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",1562676.84,8386.0,1571062.84,79839.4]
["661","Tržby z predaja cenných papierov a podielov","102",1116402.2,0.0,1116402.2,0.0]
["662","Úroky","103",64403.98,8386.0,72789.98,62752.27]
["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",20900.0,0.0,20900.0,15400.0]
["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",2764.51,0.0,2764.51,1687.13]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",358206.15,0.0,358206.15,0.0]
["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",3.23931676E7,0.0,3.23931676E7,3.450731178E7]
["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",3.013071252E7,0.0,3.013071252E7,3.220343239E7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",1430373.77,0.0,1430373.77,1472452.75]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",70062.78,0.0,70062.78,118956.46]
["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",195423.74,0.0,195423.74,168405.54]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",564703.71,0.0,564703.71,542173.56]
["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",1.1494551941E8,9133138.1,1.2407865751E8,1.210656868E8]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",8414240.29,-1.831730334E7,-9903063.05,315353.95]
["591","Splatná daň z príjmov","138",20633.91,41420.58,62054.49,99309.8]
["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",8393606.38,-1.835872392E7,-9965117.54,216044.15]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,-1960591.43,-1960591.43,-1358268.24]