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["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Mesto Piešťany"]
["IČO:","00612031"]
["DIČ:","2020537893"]
["Mesto:","Piešťany"]
["Ulica:","Nám. SNP 1475/3"]
["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:","18.05.2026 10:47:00"]

{"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:","00612031"]
["Názov účtovnej jednotky:","Mesto Piešťany"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Námestie SNP 3"]
["PSČ:","92145"]
["Názov obce:","Piešťany"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:",""]

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["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",2266752.47,3273595.36,5540347.83,6124350.02]
["501","Spotreba materiálu","2",1209290.55,81072.61,1290363.16,1624645.14]
["502","Spotreba energie","3",1057225.2,3121521.02,4178746.22,4428593.95]
["503","Spotreba ostatných neskladovateľných dodávok","4",236.72,311.0,547.72,351.2]
["504","Predaný tovar","5",0.0,70690.73,70690.73,70759.73]
["51","Služby (r. 007 až r. 010)","6",2779271.02,863063.94,3642334.96,3355758.27]
["511","Opravy a udržiavanie","7",602079.47,386976.71,989056.18,815635.01]
["512","Cestovné","8",13882.62,999.9,14882.52,22060.32]
["513","Náklady na reprezentáciu","9",47506.47,1464.0,48970.47,36803.87]
["518","Ostatné služby","10",2115802.46,473623.33,2589425.79,2481259.07]
["52","Osobné náklady (r. 012 až r. 016)","11",9007205.85,852648.2,9859854.05,9527853.47]
["521","Mzdové náklady","12",6369689.06,577708.44,6947397.5,6742447.62]
["524","Zákonné sociálne poistenie","13",2204931.31,207584.33,2412515.64,2303581.72]
["525","Ostatné sociálne poistenie","14",34432.25,23791.92,58224.17,56892.36]
["527","Zákonné sociálne náklady","15",396993.77,40024.34,437018.11,413303.65]
["528","Ostatné sociálne náklady","16",1159.46,3539.17,4698.63,11628.12]
["53","Dane a poplatky (r. 018 až r. 020)","17",16753.14,99224.81,115977.95,116701.85]
["531","Daň z motorových vozidiel","18",324.22,1912.37,2236.59,2372.74]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",16428.92,97312.44,113741.36,114329.11]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",992620.45,85946.4,1078566.85,505439.12]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",521017.58,0.0,521017.58,138054.32]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",1139.66,0.0,1139.66,4603.29]
["545","Ostatné pokuty, penále a úroky z omeškania","25",234.17,20.0,254.17,0.0]
["546","Odpis pohľadávky","26",7755.7,152.0,7907.7,38567.1]
["548","Ostatné náklady na prevádzkovú činnosť","27",462473.34,85774.4,548247.74,324214.41]
["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",2878680.74,656702.4,3535383.14,3521032.83]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2156942.88,625123.0,2782065.88,2762207.5]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",721737.86,31579.4,753317.26,758825.33]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,31341.45,31341.45,32336.44]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",386544.46,237.95,386782.41,398599.09]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,2440.17]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",335193.4,0.0,335193.4,325449.63]
["","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",189727.28,31184.57,220911.85,290092.63]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",124009.75,4557.0,128566.75,195330.66]
["563","Kurzové straty","43",24.31,0.0,24.31,89.19]
["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",65693.22,26627.57,92320.79,94672.78]
["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",638422.37,2000.0,640422.37,530668.56]
["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",1188.6,0.0,1188.6,1744.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",496420.6,0.0,496420.6,520180.31]
["587","Náklady na ostatné transfery","62",140813.17,2000.0,142813.17,8744.25]
["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",1.876943332E7,5864365.68,2.4633799E7,2.397189675E7]
["","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",1319234.73,5785386.42,7104621.15,7426918.07]
["601","Tržby za vlastné výrobky","67",0.0,6646.79,6646.79,6501.42]
["602","Tržby z predaja služieb","68",1319234.73,5595745.09,6914979.82,7229494.98]
["604","Tržby za tovar","69",0.0,182994.54,182994.54,190921.67]
["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",425.5,0.0,425.5,304.45]
["621","Aktivácia materiálu a tovaru","76",425.5,0.0,425.5,304.45]
["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",1.121839284E7,0.0,1.121839284E7,1.112951198E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",9534719.8,0.0,9534719.8,9382830.03]
["633","Výnosy z poplatkov","83",1683673.04,0.0,1683673.04,1746681.95]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2167695.31,94670.56,2262365.87,1304766.84]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",873729.49,400.0,874129.49,381144.74]
["642","Tržby z predaja materiálu","86",2964.7,0.0,2964.7,3085.4]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",225.79,4106.12,4331.91,13588.34]
["645","Ostatné pokuty, penále a úroky z omeškania","88",34225.0,0.0,34225.0,29873.91]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,108.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1256550.33,90164.44,1346714.77,876966.45]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",528374.01,32993.18,561367.19,491599.85]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",528374.01,32993.18,561367.19,491599.85]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,32336.44,32336.44,25769.36]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",398344.72,349.66,398694.38,334237.81]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,307.08,307.08,782.08]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",130029.29,0.0,130029.29,130810.6]
["","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",59216.91,1903.0,61119.91,4701.76]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",3661.69,1902.73,5564.42,4701.76]
["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",55555.22,0.0,55555.22,0.0]
["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",0.0,0.27,0.27,0.0]
["","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",0.0,0.0,0.0,0.0]
["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",3798596.31,0.0,3798596.31,3519188.74]
["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",3259323.91,0.0,3259323.91,3076245.12]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",393149.12,0.0,393149.12,279492.24]
["695","Výnosy samosprávy z bežných transferov od Európskych spoločenstiev","131",0.0,0.0,0.0,21799.31]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","132",4943.4,0.0,4943.4,4943.4]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",24932.9,0.0,24932.9,33052.97]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",116246.98,0.0,116246.98,103655.7]
["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",1.909193561E7,5914953.16,2.500688877E7,2.387699169E7]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",322502.29,50587.48,373089.77,-94905.06]
["591","Splatná daň z príjmov","138",1522.8,52809.85,54332.65,50417.09]
["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",320979.49,-2222.37,318757.12,-145322.15]
["","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"]