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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:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2016"]
["Zostavená dňa:","17.06.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","30.11.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","17.12.2025 00:58:40"]

{"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","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",1854499.37,5563.87,1860063.24,2252333.62]
["501","Spotreba materiálu","2",1151662.57,3877.87,1155540.44,1189531.69]
["502","Spotreba energie","3",702738.38,1686.0,704424.38,1062800.82]
["503","Spotreba ostatných neskladovateľných dodávok","4",16.2,0.0,16.2,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",82.22,0.0,82.22,1.11]
["51","Služby (r. 007 až r. 010)","6",3408712.18,1146.76,3409858.94,2854189.26]
["511","Opravy a udržiavanie","7",154128.4,456.0,154584.4,200530.03]
["512","Cestovné","8",10273.81,0.0,10273.81,5069.95]
["513","Náklady na reprezentáciu","9",16575.97,0.0,16575.97,15835.76]
["518","Ostatné služby","10",3227734.0,690.76,3228424.76,2632753.52]
["52","Osobné náklady (r. 012 až r. 016)","11",8778101.45,69552.13,8847653.58,8412312.37]
["521","Mzdové náklady","12",6312186.45,48865.73,6361052.18,6060426.12]
["524","Zákonné sociálne poistenie","13",2151734.74,18804.64,2170539.38,2043673.7]
["525","Ostatné sociálne poistenie","14",559.69,0.0,559.69,16079.31]
["527","Zákonné sociálne náklady","15",306765.97,1881.76,308647.73,282274.04]
["528","Ostatné sociálne náklady","16",6854.6,0.0,6854.6,9859.2]
["53","Dane a poplatky (r. 018 až r. 020)","17",6351.34,0.0,6351.34,466.09]
["531","Daň z motorových vozidiel","18",499.45,0.0,499.45,466.09]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",5851.89,0.0,5851.89,0.0]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",377757.44,0.0,377757.44,203833.59]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",145280.41,0.0,145280.41,104390.64]
["542","Predaný materiál","23",61.16,0.0,61.16,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",54.38,0.0,54.38,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",9691.78,0.0,9691.78,1107.48]
["546","Odpis pohľadávky","26",152610.22,0.0,152610.22,29118.46]
["548","Ostatné náklady na prevádzkovú činnosť","27",70059.49,0.0,70059.49,69217.01]
["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",2405063.03,0.0,2405063.03,2706906.52]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2106406.49,0.0,2106406.49,1983684.47]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",298656.54,0.0,298656.54,499105.96]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",5600.0,0.0,5600.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",30528.28,0.0,30528.28,122281.12]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",262528.26,0.0,262528.26,376824.84]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",0.0,0.0,0.0,224116.09]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,0.0,0.0,224116.09]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",460613.31,207.94,460821.25,59754.34]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",28366.54,0.0,28366.54,31395.22]
["563","Kurzové straty","43",1.61,0.0,1.61,0.0]
["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",432225.16,207.94,432433.1,28359.12]
["569","Manká a škody na finančnom majetku","48",20.0,0.0,20.0,0.0]
["","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",161179.0,0.0,161179.0,129216.75]
["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",5700.0,0.0,5700.0,2600.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",153565.0,0.0,153565.0,126616.75]
["587","Náklady na ostatné transfery","62",1914.0,0.0,1914.0,0.0]
["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 súčet (r. 001 + r. 006 + r. 011 + r. 017 + r. 021 + r. 029 + r. 040 + r. 050 + r. 055)","65",1.745227712E7,76470.7,1.752874782E7,1.661901254E7]

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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. 067 až r. 069)","66",1803425.93,77045.81,1880471.74,1823044.56]
["601","Tržby za vlastné výrobky","67",710.85,0.0,710.85,0.0]
["602","Tržby z predaja služieb","68",1802602.92,77045.81,1879648.73,1823044.56]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",112.16,0.0,112.16,0.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,7.87]
["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",0.0,0.0,0.0,7.87]
["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",8918607.45,0.0,8918607.45,8092248.13]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",7621313.22,0.0,7621313.22,6873537.05]
["633","Výnosy z poplatkov","83",1297294.23,0.0,1297294.23,1218711.08]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1745256.39,0.0,1745256.39,2268462.25]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",434635.41,0.0,434635.41,536977.64]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,24.41]
["645","Ostatné pokuty, penále a úroky z omeškania","88",37499.09,0.0,37499.09,43420.87]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1273121.89,0.0,1273121.89,1688039.33]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",590970.06,0.0,590970.06,1109655.36]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",366853.97,0.0,366853.97,841121.52]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,9737.35]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",8279.24,0.0,8279.24,462684.21]
["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",358574.73,0.0,358574.73,368699.96]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",224116.09,0.0,224116.09,268533.84]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,268533.84]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",224116.09,0.0,224116.09,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",183982.7,1.1,183983.8,97149.22]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",7143.41,1.1,7144.51,8917.14]
["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",85895.62,0.0,85895.62,0.0]
["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",90943.67,0.0,90943.67,88232.08]
["","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",3641621.66,0.0,3641621.66,3180757.93]
["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",3406403.63,0.0,3406403.63,2985263.65]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",59466.19,0.0,59466.19,56805.88]
["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",113219.17,0.0,113219.17,79593.64]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",8382.0,0.0,8382.0,20740.92]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",54150.67,0.0,54150.67,38353.84]
["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",1.688386419E7,77046.91,1.69609111E7,1.657132532E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-568412.93,576.21,-567836.72,-47687.22]
["591","Splatná daň z príjmov","138",16844.24,0.0,16844.24,-5453.26]
["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",-585257.17,576.21,-584680.96,-42233.96]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]