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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 Piešťany"]
["IČO:","00612031"]
["DIČ:","2020537893"]
["Mesto:","Piešťany"]
["Ulica:","Nám. SNP 1475/3"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2015"]
["Zostavená dňa:","16.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","29.12.2015"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","13.05.2026 13:59:48"]

{"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",2428795.67,2811478.65,5240274.32,5540347.83]
["501","Spotreba materiálu","2",1368760.37,99113.89,1467874.26,1290363.16]
["502","Spotreba energie","3",1059981.22,2635307.01,3695288.23,4178746.22]
["503","Spotreba ostatných neskladovateľných dodávok","4",54.08,337.0,391.08,547.72]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,76720.75,76720.75,70690.73]
["51","Služby (r. 007 až r. 010)","6",3010290.1,885063.22,3895353.32,3642334.96]
["511","Opravy a udržiavanie","7",602977.4,406245.13,1009222.53,989056.18]
["512","Cestovné","8",14337.53,210.4,14547.93,14882.52]
["513","Náklady na reprezentáciu","9",33095.8,1710.0,34805.8,48970.47]
["518","Ostatné služby","10",2359879.37,476897.69,2836777.06,2589425.79]
["52","Osobné náklady (r. 012 až r. 016)","11",9769318.78,837901.93,1.060722071E7,9859854.05]
["521","Mzdové náklady","12",6931650.3,563410.1,7495060.4,6947397.5]
["524","Zákonné sociálne poistenie","13",2384629.37,206531.54,2591160.91,2412515.64]
["525","Ostatné sociálne poistenie","14",34289.1,23623.88,57912.98,58224.17]
["527","Zákonné sociálne náklady","15",417099.37,39542.91,456642.28,437018.11]
["528","Ostatné sociálne náklady","16",1650.64,4793.5,6444.14,4698.63]
["53","Dane a poplatky (r. 018 až r. 020)","17",23248.3,81553.42,104801.72,115977.95]
["531","Daň z motorových vozidiel","18",364.75,1977.59,2342.34,2236.59]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",22883.55,79575.83,102459.38,113741.36]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",996541.47,83991.17,1080532.64,1078566.85]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",196139.75,0.0,196139.75,521017.58]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,1139.66]
["545","Ostatné pokuty, penále a úroky z omeškania","25",425.31,8.5,433.81,254.17]
["546","Odpis pohľadávky","26",31327.8,4365.05,35692.85,7907.7]
["548","Ostatné náklady na prevádzkovú činnosť","27",768648.61,79617.62,848266.23,548247.74]
["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",2508304.28,622492.33,3130796.61,3535383.14]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2220249.04,581377.35,2801626.39,2782065.88]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",288055.24,41114.98,329170.22,753317.26]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,33754.98,33754.98,31341.45]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",39149.42,340.12,39489.54,386782.41]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,7019.88,7019.88,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",248905.82,0.0,248905.82,335193.4]
["","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",333670.45,28888.3,362558.75,220911.85]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",113951.43,3580.0,117531.43,128566.75]
["563","Kurzové straty","43",17.99,0.0,17.99,24.31]
["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",219701.03,25308.3,245009.33,92320.79]
["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",995.85,0.0,995.85,0.0]
["572","Škody","51",995.85,0.0,995.85,0.0]
["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",550559.95,2000.0,552559.95,640422.37]
["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",1165.16,0.0,1165.16,1188.6]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",546926.0,0.0,546926.0,496420.6]
["587","Náklady na ostatné transfery","62",2468.79,2000.0,4468.79,142813.17]
["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",1.962172485E7,5353369.02,2.497509387E7,2.4633799E7]

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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",1364456.64,5273539.21,6637995.85,7104621.15]
["601","Tržby za vlastné výrobky","67",226.44,6045.68,6272.12,6646.79]
["602","Tržby z predaja služieb","68",1364230.2,5084991.34,6449221.54,6914979.82]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,182502.19,182502.19,182994.54]
["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",333.03,0.0,333.03,425.5]
["621","Aktivácia materiálu a tovaru","76",333.03,0.0,333.03,425.5]
["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",1.144162837E7,0.0,1.144162837E7,1.121839284E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",9617748.63,0.0,9617748.63,9534719.8]
["633","Výnosy z poplatkov","83",1823879.74,0.0,1823879.74,1683673.04]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2427975.66,90567.82,2518543.48,2262365.87]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",272267.16,2500.0,274767.16,874129.49]
["642","Tržby z predaja materiálu","86",2239.7,0.0,2239.7,2964.7]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",317.42,3734.3,4051.72,4331.91]
["645","Ostatné pokuty, penále a úroky z omeškania","88",27044.92,0.0,27044.92,34225.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,265.0,265.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",2126106.46,84068.52,2210174.98,1346714.77]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",784269.97,35706.5,819976.47,561367.19]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",784269.97,35706.5,819976.47,561367.19]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,31341.45,31341.45,32336.44]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",365996.09,0.0,365996.09,398694.38]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,4365.05,4365.05,307.08]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",418273.88,0.0,418273.88,130029.29]
["","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",85546.29,2882.65,88428.94,61119.91]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",5465.81,2882.65,8348.46,5564.42]
["663","Kurzové zisky","104",0.88,0.0,0.88,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",80079.6,0.0,80079.6,55555.22]
["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",0.0,0.0,0.0,0.27]
["","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",3830923.18,0.0,3830923.18,3798596.31]
["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",3282757.8,0.0,3282757.8,3259323.91]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",415733.07,0.0,415733.07,393149.12]
["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",4943.4,0.0,4943.4,4943.4]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",20036.07,0.0,20036.07,24932.9]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",107452.84,0.0,107452.84,116246.98]
["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",1.993513314E7,5402696.18,2.533782932E7,2.500688877E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",313408.29,49327.16,362735.45,373089.77]
["591","Splatná daň z príjmov","138",1034.69,52177.79,53212.48,54332.65]
["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",312373.6,-2850.63,309522.97,318757.12]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]