{"text_format":"2","workbook":"xlsx","n_sheets":3,"sheets":["Informácie o účtovnej závierke","Náklady","Výnosy"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"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:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2016"]
["Zostavená dňa:","14.06.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","29.12.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","19.05.2026 07:32:21"]

{"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",2315880.87,2770663.61,5086544.48,5240274.32]
["501","Spotreba materiálu","2",1348383.94,88115.53,1436499.47,1467874.26]
["502","Spotreba energie","3",967382.66,2604349.24,3571731.9,3695288.23]
["503","Spotreba ostatných neskladovateľných dodávok","4",114.27,361.0,475.27,391.08]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,77837.84,77837.84,76720.75]
["51","Služby (r. 007 až r. 010)","6",2807171.43,902516.77,3709688.2,3895353.32]
["511","Opravy a udržiavanie","7",558477.76,364435.5,922913.26,1009222.53]
["512","Cestovné","8",10814.65,455.4,11270.05,14547.93]
["513","Náklady na reprezentáciu","9",24758.74,1740.0,26498.74,34805.8]
["518","Ostatné služby","10",2213120.28,535885.87,2749006.15,2836777.06]
["52","Osobné náklady (r. 012 až r. 016)","11",9971477.38,887951.6,1.085942898E7,1.060722071E7]
["521","Mzdové náklady","12",7067566.52,601223.88,7668790.4,7495060.4]
["524","Zákonné sociálne poistenie","13",2424348.28,216994.17,2641342.45,2591160.91]
["525","Ostatné sociálne poistenie","14",32924.4,25259.26,58183.66,57912.98]
["527","Zákonné sociálne náklady","15",445126.48,39165.29,484291.77,456642.28]
["528","Ostatné sociálne náklady","16",1511.7,5309.0,6820.7,6444.14]
["53","Dane a poplatky (r. 018 až r. 020)","17",22037.98,84087.34,106125.32,104801.72]
["531","Daň z motorových vozidiel","18",304.43,2117.9,2422.33,2342.34]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",21733.55,81969.44,103702.99,102459.38]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",449569.32,93187.06,542756.38,1080532.64]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",43568.0,0.0,43568.0,196139.75]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",39.87,15.0,54.87,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",981.0,330.0,1311.0,433.81]
["546","Odpis pohľadávky","26",6.4,316.03,322.43,35692.85]
["548","Ostatné náklady na prevádzkovú činnosť","27",404974.05,92526.03,497500.08,848266.23]
["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",2577600.23,550380.49,3127980.72,3130796.61]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2312164.26,517730.0,2829894.26,2801626.39]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",265435.97,32650.49,298086.46,329170.22]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,31969.43,31969.43,33754.98]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",12448.28,534.65,12982.93,39489.54]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,146.41,146.41,7019.88]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",252987.69,0.0,252987.69,248905.82]
["","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",176056.09,33126.19,209182.28,362558.75]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",107683.85,3455.0,111138.85,117531.43]
["563","Kurzové straty","43",48.15,8.0,56.15,17.99]
["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",68324.09,29663.19,97987.28,245009.33]
["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",0.0,0.0,0.0,995.85]
["572","Škody","51",0.0,0.0,0.0,995.85]
["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",567879.81,2000.0,569879.81,552559.95]
["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",2290.0,0.0,2290.0,1165.16]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",563337.5,0.0,563337.5,546926.0]
["587","Náklady na ostatné transfery","62",2252.31,2000.0,4252.31,4468.79]
["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",1.888767311E7,5323913.06,2.421158617E7,2.497509387E7]

{"sheet":"Výnosy","index":2,"n_rows":79,"n_cols":7,"rows_kept":79,"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","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",1393077.08,5297033.69,6690110.77,6637995.85]
["601","Tržby za vlastné výrobky","67",0.0,4245.08,4245.08,6272.12]
["602","Tržby z predaja služieb","68",1393077.08,5091157.88,6484234.96,6449221.54]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,201630.73,201630.73,182502.19]
["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",130.17,0.0,130.17,333.03]
["621","Aktivácia materiálu a tovaru","76",130.17,0.0,130.17,333.03]
["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",1.241327237E7,0.0,1.241327237E7,1.144162837E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.046528478E7,0.0,1.046528478E7,9617748.63]
["633","Výnosy z poplatkov","83",1947987.59,0.0,1947987.59,1823879.74]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",854834.03,80152.19,934986.22,2518543.48]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",44477.27,11.0,44488.27,274767.16]
["642","Tržby z predaja materiálu","86",1780.05,0.0,1780.05,2239.7]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",302.22,3700.0,4002.22,4051.72]
["645","Ostatné pokuty, penále a úroky z omeškania","88",25161.11,0.0,25161.11,27044.92]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,265.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",783113.38,76441.19,859554.57,2210174.98]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",159122.17,34316.8,193438.97,819976.47]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",159122.17,34316.8,193438.97,819976.47]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,33973.65,33973.65,31341.45]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",16273.04,340.12,16613.16,365996.09]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,3.03,3.03,4365.05]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",142849.13,0.0,142849.13,418273.88]
["","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",84783.7,2284.54,87068.24,88428.94]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",4687.89,1784.54,6472.43,8348.46]
["663","Kurzové zisky","104",16.21,0.0,16.21,0.88]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",80079.6,0.0,80079.6,80079.6]
["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",0.0,500.0,500.0,0.0]
["","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 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",3921772.37,0.0,3921772.37,3830923.18]
["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",3357662.33,0.0,3357662.33,3282757.8]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",431949.54,0.0,431949.54,415733.07]
["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",16506.33,0.0,16506.33,20036.07]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",110710.77,0.0,110710.77,107452.84]
["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",1.882699189E7,5413787.22,2.424077911E7,2.533782932E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-60681.22,89874.16,29192.94,362735.45]
["591","Splatná daň z príjmov","138",902.04,59735.9,60637.94,53212.48]
["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",-61583.26,30138.26,-31445.0,309522.97]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]