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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 Pezinok"]
["IČO:","00305022"]
["DIČ:","2020662226"]
["Mesto:","Pezinok"]
["Ulica:","Radničné námestie 44/7"]
["Obdobie:","01/2013 - 12/2013"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:",""]
["Zostavená dňa:",""]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Kons uj Úč ROPO OV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","16.12.2025 21:49:57"]

{"sheet":"Titulná strana","index":1,"n_rows":18,"n_cols":2,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
["Konsolidovaná účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2013"]
["do:","12/2013"]
["",""]
["IČO:","00305022"]
["Názov účtovnej jednotky:","Mesto Pezinok"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Radničné nám. 7"]
["PSČ:","90214"]
["Názov obce:","Pezinok"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:",""]

{"sheet":"Náklady","index":2,"n_rows":69,"n_cols":7,"rows_kept":69,"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","Bežné účtovné obdobie",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",3058909.54,0.0,3058909.54,3621105.02]
["501","Spotreba materiálu","2",1174027.47,0.0,1174027.47,1162077.0]
["502","Spotreba energie","3",1884882.07,0.0,1884882.07,2459026.91]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504","Predaný tovar","5",0.0,0.0,0.0,1.11]
["51","Služby (r. 007 až r. 010)","6",2910153.92,0.0,2910153.92,3103692.99]
["511","Opravy a udržiavanie","7",221310.21,0.0,221310.21,227517.35]
["512","Cestovné","8",6853.8,0.0,6853.8,8015.49]
["513","Náklady na reprezentáciu","9",12493.5,0.0,12493.5,8528.92]
["518","Ostatné služby","10",2669496.41,0.0,2669496.41,2859631.23]
["52","Osobné náklady (r. 012 až r. 016)","11",7905967.59,0.0,7905967.59,7554914.63]
["521","Mzdové náklady","12",5677219.74,0.0,5677219.74,5454359.69]
["524","Zákonné sociálne poistenie","13",1934656.33,0.0,1934656.33,1794782.23]
["525","Ostatné sociálne poistenie","14",0.0,0.0,0.0,12753.99]
["527","Zákonné sociálne náklady","15",283083.5,0.0,283083.5,280463.72]
["528","Ostatné sociálne náklady","16",11008.02,0.0,11008.02,12555.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",2578.5,0.0,2578.5,2004.23]
["531","Daň z motorových vozidiel","18",466.62,0.0,466.62,587.86]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",2111.88,0.0,2111.88,1416.37]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",172660.85,0.0,172660.85,211843.46]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",55012.49,0.0,55012.49,89670.71]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,144.72]
["545","Ostatné pokuty, penále a úroky z omeškania","25",30909.92,0.0,30909.92,1614.68]
["546","Odpis pohľadávky","26",7279.03,0.0,7279.03,62640.42]
["548","Ostatné náklady na prevádzkovú činnosť","27",79459.41,0.0,79459.41,57772.93]
["549","Manká a škody","28",0.0,0.0,0.0,0.0]
["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",3061267.37,0.0,3061267.37,2828165.97]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1916886.25,0.0,1916886.25,1819952.59]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",875847.28,0.0,875847.28,727708.35]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",9737.35,0.0,9737.35,1333.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",476431.16,0.0,476431.16,349411.83]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",240.0,0.0,240.0,240.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",389438.77,0.0,389438.77,376723.52]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",268533.84,0.0,268533.84,280505.03]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",268533.84,0.0,268533.84,280505.03]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",58288.21,0.0,58288.21,76072.16]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",35411.56,0.0,35411.56,52941.26]
["563","Kurzové straty","43",0.03,0.0,0.03,0.78]
["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",22440.33,0.0,22440.33,23130.12]
["569","Manká a škody na finančnom majetku","48",436.29,0.0,436.29,0.0]
["","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",243.85,0.0,243.85,0.0]
["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",243.85,0.0,243.85,0.0]
["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",462980.26,0.0,462980.26,110882.42]
["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",4200.0,0.0,4200.0,3900.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",129867.72,0.0,129867.72,106982.42]
["587","Náklady na ostatné transfery","62",328912.54,0.0,328912.54,0.0]
["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 celkom súčet (r. 001 + r. 006 + r. 011 + r. 017 + r. 021 + r. 029 + r. 040 + r. 050 + r. 055)","65",1.763305009E7,0.0,1.763305009E7,1.750868088E7]
["","Kontrolné číslo súčet (r. 001 až r. 065)","994"]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","Bežné účtovné obdobie",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[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",2699928.43,0.0,2699928.43,3775839.71]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",2699928.43,0.0,2699928.43,3775839.71]
["604","Tržby za tovar","69",0.0,0.0,0.0,0.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",10.2,0.0,10.2,-3.99]
["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",10.2,0.0,10.2,-3.99]
["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",7772527.23,0.0,7772527.23,7537367.11]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",6531208.73,0.0,6531208.73,6356247.38]
["633","Výnosy z poplatkov","83",1241318.5,0.0,1241318.5,1181119.73]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2212866.03,0.0,2212866.03,2785075.64]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",580111.27,0.0,580111.27,1587517.58]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",120.22,0.0,120.22,51.2]
["645","Ostatné pokuty, penále a úroky z omeškania","88",63984.95,0.0,63984.95,102267.94]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1568649.59,0.0,1568649.59,1095238.92]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",988356.18,0.0,988356.18,954038.13]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",706756.45,0.0,706756.45,546617.8]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",1333.0,0.0,1333.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",347630.27,0.0,347630.27,449670.32]
["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",357793.18,0.0,357793.18,96947.48]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",281599.73,0.0,281599.73,407420.33]
["654","Zúčtovanie rezerv z finančnej činnosti","98",281599.73,0.0,281599.73,407420.33]
["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",173526.31,0.0,173526.31,157732.21]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",26747.32,0.0,26747.32,27234.24]
["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",63495.41,0.0,63495.41,67679.42]
["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",83283.58,0.0,83283.58,62818.55]
["","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",0.0,0.0,0.0,0.0]
["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 Európskych spoločenstiev","121",0.0,0.0,0.0,0.0]
["686","Výnosy z kapitálových transferov od Európskych spoločenstiev","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",3103887.5,0.0,3103887.5,2876809.06]
["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",2936633.86,0.0,2936633.86,2716437.79]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",52898.13,0.0,52898.13,57856.51]
["695","Výnosy samosprávy z bežných transferov od Európskych spoločenstiev","131",0.0,0.0,0.0,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","132",65917.69,0.0,65917.69,69188.53]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",11861.89,0.0,11861.89,4312.76]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",36575.93,0.0,36575.93,29013.47]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","135",0.0,0.0,0.0,0.0]
["","Účtová trieda 6 celkom súčet (r. 066 + r. 070 + r. 075 + r. 080 + r. 084 + r. 091 + r. 101 + r. 111 + r. 116 + r. 126)","136",1.695110188E7,0.0,1.695110188E7,1.808685787E7]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",-681948.21,0.0,-681948.21,578176.99]
["591","Splatná daň z príjmov","138",63159.95,0.0,63159.95,70457.37]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,3.67]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",-745108.16,0.0,-745108.16,507715.95]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]
["","Kontrolné číslo súčet (r. 066 až r. 141)","995"]