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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:","Služby mesta Piešťany"]
["IČO:","37834240"]
["DIČ:","2020171450"]
["Mesto:","Piešťany"]
["Ulica:","Valová 1919/44"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2016"]
["Zostavená dňa:","30.03.2016"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","12.05.2026 03:43:50"]

{"sheet":"Náklady","index":1,"n_rows":67,"n_cols":7,"rows_kept":67,"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","2015",null,null,"2014"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",632192.72,104776.5,736969.22,766503.39]
["501","Spotreba materiálu","2",325515.65,13200.41,338716.06,327084.19]
["502","Spotreba energie","3",306562.8,23854.17,330416.97,372001.04]
["503","Spotreba ostatných neskladovateľných dodávok","4",114.27,null,114.27,54.08]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",null,67721.92,67721.92,67364.08]
["51","Služby (r. 007 až r. 010)","6",424554.24,21865.49,446419.73,472865.72]
["511","Opravy a udržiavanie","7",338835.58,11382.5,350218.08,387832.76]
["512","Cestovné","8",576.86,8.4,585.26,538.83]
["513","Náklady na reprezentáciu","9",422.06,null,422.06,360.28]
["518","Ostatné služby","10",84719.74,10474.59,95194.33,84133.85]
["52","Osobné náklady (r. 012 až r. 016)","11",1129441.76,245163.29,1374605.05,1336272.22]
["521","Mzdové náklady","12",767587.9,172760.6,940348.5,912492.67]
["524","Zákonné sociálne poistenie","13",262932.28,58788.05,321720.33,311379.62]
["525","Ostatné sociálne poistenie","14",10063.1,1116.26,11179.36,11509.76]
["527","Zákonné sociálne náklady","15",88228.98,12478.38,100707.36,100063.21]
["528","Ostatné sociálne náklady","16",629.5,20.0,649.5,826.96]
["53","Dane a poplatky (r. 018 až r. 020)","17",51109.19,14154.42,65263.61,65312.17]
["531","Daň z motorových vozidiel","18",null,519.9,519.9,523.59]
["532","Daň z nehnuteľnosti","19",15613.9,2852.28,18466.18,18453.05]
["538","Ostatné dane a poplatky","20",35495.29,10782.24,46277.53,46335.53]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",930.95,744.96,1675.91,5416.85]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22"]
["542","Predaný materiál","23"]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",31.58,null,31.58]
["545","Ostatné pokuty, penále a úroky z omeškania","25",null,330.0,330.0,60.0]
["546","Odpis pohľadávky","26",null,3.03,3.03,4365.05]
["548","Ostatné náklady na prevádzkovú činnosť","27",899.37,411.93,1311.3,991.8]
["549","Manká a škody","28"]
["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",1022452.95,18710.11,1041163.06,933601.44]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1022452.95,9654.0,1032106.95,919458.71]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",null,9056.11,9056.11,14142.73]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",null,8909.7,8909.7,7122.85]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33"]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",null,146.41,146.41,7019.88]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35"]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36"]
["554","Tvorba rezerv z finančnej činnosti","37"]
["559","Tvorba opravných položiek z finančnej činnosti","38"]
["555","Zúčtovanie komplexných nákladov budúcich období","39"]
["56","Finančné náklady (r. 041 až r. 048)","40",15559.89,2977.75,18537.64,20117.88]
["561","Predané cenné papiere a podiely","41"]
["562","Úroky","42"]
["563","Kurzové straty","43",25.92,8.0,33.92,13.72]
["564","Náklady na precenenie cenných papierov","44"]
["566","Náklady na krátkodobý finančný majetok","45",null,null,0.0,0.0]
["567","Náklady na derivátové operácie","46",0.0,0.0,0.0,0.0]
["568","Ostatné finančné náklady","47",15533.97,2969.75,18503.72,20104.16]
["569","Manká a škody na finančnom majetku","48"]
["57","Mimoriadne náklady (r. 050 až r. 053)","49"]
["572","Škody","50"]
["574","Tvorba rezerv","51"]
["578","Ostatné mimoriadne náklady","52"]
["579","Tvorba opravných položiek","53"]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 055 až r. 063)","54"]
["581","Náklady na transfery zo štátneho rozpočtu do štátnych rozpočtových organizácií a príspevkových organizácií","55"]
["582","Náklady na transfery zo štátneho rozpočtu ostatným subjektom verejnej správy","56"]
["583","Náklady na transfery zo štátneho rozpočtu subjektom mimo verejnej správy","57"]
["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","58"]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59"]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60"]
["587","Náklady na ostatné transfery","61"]
["588","Náklady z odvodu príjmov","62"]
["589","Náklady z budúceho odvodu príjmov","63"]
["","Účtové skupiny 50 - 58 súčet (r.001 + r.006 + r.011 + r.017 + r.021 + r.029 + r.040 + r.049 + r.054)","64",3276241.7,408392.52,3684634.22,3600089.67]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2015",null,null,"2014"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["60","Tržby za vlastné výkony a tovar (r. 066 až r. 068)","65",0.0,453379.45,453379.45,442556.41]
["601","Tržby za vlastné výrobky","66",0.0,4825.71,4825.71,6445.68]
["602","Tržby z predaja služieb","67",0.0,328446.43,328446.43,317757.07]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,120107.31,120107.31,118353.66]
["61","Zmena stavu vnútroorganizačných zásob (r. 070 až r. 073)","69",0.0,0.0,0.0,0.0]
["611","Zmena stavu nedokončenej výroby","70",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","71",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","72",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","73",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 075 až r. 078)","74",130.17,0.0,130.17,333.03]
["621","Aktivácia materiálu a tovaru","75",130.17,0.0,130.17,333.03]
["622","Aktivácia vnútroorganizačných služieb","76",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","77",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","78",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",0.0,0.0,0.0,0.0]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",0.0,0.0,0.0,0.0]
["633","Výnosy z poplatkov","82",0.0,0.0,0.0,0.0]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",44410.66,72485.36,116896.02,128494.75]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",7.5,11.0,18.5,1381.98]
["642","Tržby z predaja materiálu","85",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",49.7,0.0,49.7,724.06]
["645","Ostatné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,60.0]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",44353.46,72474.36,116827.82,126328.71]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",0.0,7125.88,7125.88,45714.66]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",0.0,7125.88,7125.88,45714.66]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,7122.85,7122.85,7365.33]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,33984.28]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",0.0,3.03,3.03,4365.05]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,0.0]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",0.0,0.0,0.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",5.39,43.02,48.41,40.44]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",5.39,43.02,48.41,39.56]
["663","Kurzové zisky","103",0.0,0.0,0.0,0.88]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",0.0,0.0,0.0,0.0]
["666","Výnosy z krátkodobého finančného majetku","106",0.0,0.0,0.0,0.0]
["667","Výnosy z derivátových operácií","107",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","108",0.0,0.0,0.0,0.0]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",0.0,0.0,0.0,0.0]
["672","Náhrady škôd","110",0.0,0.0,0.0,0.0]
["674","Zúčtovanie rezerv","111",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","112",0.0,0.0,0.0,0.0]
["679","Zúčtovanie opravných položiek","113",0.0,0.0,0.0,0.0]
["68","Výnosy z transferov a rozpočtových príjmov v štátnych rozpočtových organizáciách a príspevkových organizáciách (r. 115 až r. 123)","114",0.0,0.0,0.0,0.0]
["681","Výnosy z bežných transferov zo štátneho rozpočtu","115",0.0,0.0,0.0,0.0]
["682","Výnosy z kapitálových transferov zo štátneho rozpočtu","116",0.0,0.0,0.0,0.0]
["683","Výnosy z bežných transferov od ostatných subjektov verejnej správy","117",0.0,0.0,0.0,0.0]
["684","Výnosy z kapitálových transferov od ostatných subjektov verejnej správy","118",0.0,0.0,0.0,0.0]
["685","Výnosy z bežných transferov od Európskej únie","119",0.0,0.0,0.0,0.0]
["686","Výnosy z kapitálových transferov od Európskej únie","120",0.0,0.0,0.0,0.0]
["687","Výnosy z bežných transferov od ostatných subjektov mimo verejnej správy","121",0.0,0.0,0.0,0.0]
["688","Výnosy z kapitálových transferov od ostatných subjektov mimo verejnej správy","122",0.0,0.0,0.0,0.0]
["689","Výnosy z odvodu rozpočtových príjmov","123",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. 125 až r. 133)","124",3199178.69,0.0,3199178.69,3085630.17]
["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","125",2206363.53,0.0,2206363.53,2196493.43]
["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","126",989957.95,0.0,989957.95,884893.36]
["693","Výnosy samosprávy z bežných transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","127",2857.21,0.0,2857.21,4243.38]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",0.0,0.0,0.0,0.0]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",0.0,0.0,0.0,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",0.0,0.0,0.0,0.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",0.0,0.0,0.0,0.0]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",0.0,0.0,0.0,0.0]
["","Účtová trieda 6 súčet (r. 065 + r. 069 + r. 074 + r. 079 + r. 083 + r. 090 + r. 100 + r. 109 + r. 114 + r. 124)","134",3243724.91,533033.71,3776758.62,3702769.46]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",-32516.79,124641.19,92124.4,102679.79]
["591","Splatná daň z príjmov","136",0.88,26792.5,26793.38,21869.68]
["595","Dodatočne platená daň z príjmov","137",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení r. 135 mínus (r. 136, r. 137) (+/-)","138",-32517.67,97848.69,65331.02,80810.11]