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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:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2015"]
["Zostavená dňa:","18.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","08.12.2015"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","16.12.2025 21:49:58"]

{"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","2014",null,null,"2013"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",2252333.62,0.0,2252333.62,3058909.54]
["501","Spotreba materiálu","2",1189531.69,0.0,1189531.69,1174027.47]
["502","Spotreba energie","3",1062800.82,0.0,1062800.82,1884882.07]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",1.11,0.0,1.11,0.0]
["51","Služby (r. 007 až r. 010)","6",2854189.26,0.0,2854189.26,2910153.92]
["511","Opravy a udržiavanie","7",200530.03,0.0,200530.03,221310.21]
["512","Cestovné","8",5069.95,0.0,5069.95,6853.8]
["513","Náklady na reprezentáciu","9",15835.76,0.0,15835.76,12493.5]
["518","Ostatné služby","10",2632753.52,0.0,2632753.52,2669496.41]
["52","Osobné náklady (r. 012 až r. 016)","11",8412312.37,0.0,8412312.37,7905967.59]
["521","Mzdové náklady","12",6060426.12,0.0,6060426.12,5677219.74]
["524","Zákonné sociálne poistenie","13",2043673.7,0.0,2043673.7,1934656.33]
["525","Ostatné sociálne poistenie","14",16079.31,0.0,16079.31,0.0]
["527","Zákonné sociálne náklady","15",282274.04,0.0,282274.04,283083.5]
["528","Ostatné sociálne náklady","16",9859.2,0.0,9859.2,11008.02]
["53","Dane a poplatky (r. 018 až r. 020)","17",466.09,0.0,466.09,2578.5]
["531","Daň z motorových vozidiel","18",466.09,0.0,466.09,466.62]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",0.0,0.0,0.0,2111.88]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",203833.59,0.0,203833.59,172660.85]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",104390.64,0.0,104390.64,55012.49]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1107.48,0.0,1107.48,30909.92]
["546","Odpis pohľadávky","26",29118.46,0.0,29118.46,7279.03]
["548","Ostatné náklady na prevádzkovú činnosť","27",69217.01,0.0,69217.01,79459.41]
["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",2706906.52,0.0,2706906.52,3061267.37]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1983684.47,0.0,1983684.47,1916886.25]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",499105.96,0.0,499105.96,875847.28]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,9737.35]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",122281.12,0.0,122281.12,476431.16]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,240.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",376824.84,0.0,376824.84,389438.77]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",224116.09,0.0,224116.09,268533.84]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",224116.09,0.0,224116.09,268533.84]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",59754.34,0.0,59754.34,58288.21]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",31395.22,0.0,31395.22,35411.56]
["563","Kurzové straty","43",0.0,0.0,0.0,0.03]
["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",28359.12,0.0,28359.12,22440.33]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,436.29]
["","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",0.0,0.0,0.0,243.85]
["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",0.0,0.0,0.0,243.85]
["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",129216.75,0.0,129216.75,462980.26]
["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",2600.0,0.0,2600.0,4200.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",126616.75,0.0,126616.75,129867.72]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,328912.54]
["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",1.661901254E7,0.0,1.661901254E7,1.763305009E7]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2014",null,null,"2013"]
[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",1823044.56,0.0,1823044.56,2699928.43]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",1823044.56,0.0,1823044.56,2699928.43]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,0.0,0.0,0.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",7.87,0.0,7.87,10.2]
["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",7.87,0.0,7.87,10.2]
["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",8092248.13,0.0,8092248.13,7772527.23]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",6873537.05,0.0,6873537.05,6531208.73]
["633","Výnosy z poplatkov","83",1218711.08,0.0,1218711.08,1241318.5]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2268462.25,0.0,2268462.25,2212866.03]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",536977.64,0.0,536977.64,580111.27]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",24.41,0.0,24.41,120.22]
["645","Ostatné pokuty, penále a úroky z omeškania","88",43420.87,0.0,43420.87,63984.95]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1688039.33,0.0,1688039.33,1568649.59]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",1109655.36,0.0,1109655.36,988356.18]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",841121.52,0.0,841121.52,706756.45]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",9737.35,0.0,9737.35,1333.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",462684.21,0.0,462684.21,347630.27]
["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",368699.96,0.0,368699.96,357793.18]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",268533.84,0.0,268533.84,281599.73]
["654","Zúčtovanie rezerv z finančnej činnosti","98",268533.84,0.0,268533.84,281599.73]
["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",97149.22,0.0,97149.22,173526.31]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",8917.14,0.0,8917.14,26747.32]
["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",0.0,0.0,0.0,63495.41]
["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",88232.08,0.0,88232.08,83283.58]
["","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 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",3180757.93,0.0,3180757.93,3103887.5]
["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",2985263.65,0.0,2985263.65,2936633.86]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",56805.88,0.0,56805.88,52898.13]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",79593.64,0.0,79593.64,65917.69]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",20740.92,0.0,20740.92,11861.89]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",38353.84,0.0,38353.84,36575.93]
["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",1.657132532E7,0.0,1.657132532E7,1.695110188E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-47687.22,0.0,-47687.22,-681948.21]
["591","Splatná daň z príjmov","138",-5453.26,0.0,-5453.26,63159.95]
["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",-42233.96,0.0,-42233.96,-745108.16]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]