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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:","01/2024 - 12/2024"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","21.07.2025"]
["Zostavená dňa:","19.06.2025"]
["Schválená dňa:",""]
["SA uložená dňa:","04.11.2025"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","16.12.2025 15:40:45"]

{"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",4662341.68,339892.0,5002233.68,4794228.98]
["501","Spotreba materiálu","2",3508137.41,294914.0,3803051.41,3389263.23]
["502","Spotreba energie","3",1154204.27,36281.0,1190485.27,1403763.75]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,1453.0,1453.0,1202.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,7244.0,7244.0,0.0]
["51","Služby (r. 007 až r. 010)","6",4144976.58,669051.0,4814027.58,3486115.34]
["511","Opravy a udržiavanie","7",2433914.53,30457.0,2464371.53,1888264.47]
["512","Cestovné","8",19346.96,20950.0,40296.96,40815.76]
["513","Náklady na reprezentáciu","9",37284.58,2445.0,39729.58,31707.75]
["518","Ostatné služby","10",1654430.51,615199.0,2269629.51,1525327.36]
["52","Osobné náklady (r. 012 až r. 016)","11",2.746090759E7,960442.0,2.842134959E7,2.599335536E7]
["521","Mzdové náklady","12",1.961100001E7,679681.0,2.029068101E7,1.863362713E7]
["524","Zákonné sociálne poistenie","13",6864461.4,239163.0,7103624.4,6306009.78]
["525","Ostatné sociálne poistenie","14",92136.08,0.0,92136.08,33713.27]
["527","Zákonné sociálne náklady","15",870709.4,41578.0,912287.4,1006654.87]
["528","Ostatné sociálne náklady","16",22600.7,20.0,22620.7,13350.31]
["53","Dane a poplatky (r. 018 až r. 020)","17",60215.41,6050.0,66265.41,68128.37]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,4450.0]
["532","Daň z nehnuteľnosti","19",37.62,0.0,37.62,0.0]
["538","Ostatné dane a poplatky","20",60177.79,6050.0,66227.79,63678.37]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1374365.44,56797.0,1431162.44,1586852.95]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",314074.24,40102.0,354176.24,100246.01]
["542","Predaný materiál","23",0.0,0.0,0.0,432.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,102.0,102.0,111.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1115.14,5774.0,6889.14,2198.75]
["546","Odpis pohľadávky","26",72303.34,0.0,72303.34,141640.35]
["548","Ostatné náklady na prevádzkovú činnosť","27",986872.72,10819.0,997691.72,1307849.78]
["549","Manká a škody","28",0.0,0.0,0.0,34375.06]
["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",1383373.57,86763.0,1470136.57,1786598.47]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1343650.46,86763.0,1430413.46,1243503.84]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",39723.11,0.0,39723.11,543094.63]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",36000.0,0.0,36000.0,84453.91]
["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",3723.11,0.0,3723.11,458640.72]
["","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",39374.95,2543.0,41917.95,60328.96]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",3541.75,1944.0,5485.75,7820.52]
["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",35833.2,599.0,36432.2,52508.44]
["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",0.0,0.0,0.0,15977.5]
["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",0.0,0.0,0.0,15977.5]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 056 až r. 064)","55",110865.38,0.0,110865.38,148380.39]
["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",47385.0,0.0,47385.0,89515.57]
["587","Náklady na ostatné transfery","62",63480.38,0.0,63480.38,58864.82]
["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",3.92364206E7,2121538.0,4.13579586E7,3.793996632E7]

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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",2213440.9,11032.0,2224472.9,2167022.21]
["601","Tržby za vlastné výrobky","67",108849.42,0.0,108849.42,163902.74]
["602","Tržby z predaja služieb","68",2104591.48,0.0,2104591.48,2003119.47]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,11032.0,11032.0,0.0]
["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",2.154388101E7,0.0,2.154388101E7,2.213149712E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.985749888E7,0.0,1.985749888E7,1.781232575E7]
["633","Výnosy z poplatkov","83",1686382.13,0.0,1686382.13,4319171.37]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",4761060.44,92351.0,4853411.44,4044703.11]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",82129.32,65126.0,147255.32,360534.5]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,570.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",77577.0,609.0,78186.0,24187.5]
["645","Ostatné pokuty, penále a úroky z omeškania","88",13166.0,0.0,13166.0,5545.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",4588188.12,26616.0,4614804.12,3653866.11]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",373548.25,0.0,373548.25,439750.75]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",107057.25,0.0,107057.25,381945.79]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",84022.31,0.0,84022.31,75996.15]
["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",23034.94,0.0,23034.94,305949.64]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",266491.0,0.0,266491.0,57804.96]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",266491.0,0.0,266491.0,57804.96]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",185236.35,0.0,185236.35,156824.54]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",185236.35,0.0,185236.35,156824.54]
["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",0.0,0.0,0.0,4000.0]
["672","Náhrady škôd","112",0.0,0.0,0.0,4000.0]
["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",1.52672485E7,0.0,1.52672485E7,1.436467884E7]
["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",1.425029137E7,0.0,1.425029137E7,1.254790706E7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",69747.42,0.0,69747.42,0.0]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",585547.19,0.0,585547.19,1511849.59]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",11723.66,0.0,11723.66,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",86845.71,0.0,86845.71,35194.11]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",263093.15,0.0,263093.15,269728.08]
["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",4.434441545E7,103383.0,4.444779845E7,4.330847657E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",5107994.85,-2018155.0,3089839.85,5368510.25]
["591","Splatná daň z príjmov","138",49277.74,39117.1,88394.84,40489.8]
["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",5058717.11,-2057272.1,3001445.01,5328020.45]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]