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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:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","14.06.2017"]
["Zostavená dňa:","14.06.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","01.12.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","18.12.2025 09:22:17"]

{"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","2016",null,null,"2015"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",2120392.93,8308.56,2128701.49,1860063.24]
["501","Spotreba materiálu","2",1258671.04,6685.56,1265356.6,1155540.44]
["502","Spotreba energie","3",861718.56,1623.0,863341.56,704424.38]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,16.2]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",3.33,0.0,3.33,82.22]
["51","Služby (r. 007 až r. 010)","6",3496845.92,1927.43,3498773.35,3409858.94]
["511","Opravy a udržiavanie","7",337440.46,1253.43,338693.89,154584.4]
["512","Cestovné","8",16910.38,0.0,16910.38,10273.81]
["513","Náklady na reprezentáciu","9",22223.98,0.0,22223.98,16575.97]
["518","Ostatné služby","10",3120271.1,674.0,3120945.1,3228424.76]
["52","Osobné náklady (r. 012 až r. 016)","11",9275493.31,72437.47,9347930.78,8847653.58]
["521","Mzdové náklady","12",6676186.77,50809.9,6726996.67,6361052.18]
["524","Zákonné sociálne poistenie","13",2280252.2,19783.57,2300035.77,2170539.38]
["525","Ostatné sociálne poistenie","14",596.42,0.0,596.42,559.69]
["527","Zákonné sociálne náklady","15",312194.22,1844.0,314038.22,308647.73]
["528","Ostatné sociálne náklady","16",6263.7,0.0,6263.7,6854.6]
["53","Dane a poplatky (r. 018 až r. 020)","17",3226.94,0.0,3226.94,6351.34]
["531","Daň z motorových vozidiel","18",502.76,0.0,502.76,499.45]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",2724.18,0.0,2724.18,5851.89]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",232213.46,0.0,232213.46,377757.44]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",75033.41,0.0,75033.41,145280.41]
["542","Predaný materiál","23",0.0,0.0,0.0,61.16]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,54.38]
["545","Ostatné pokuty, penále a úroky z omeškania","25",3173.23,0.0,3173.23,9691.78]
["546","Odpis pohľadávky","26",50441.9,0.0,50441.9,152610.22]
["548","Ostatné náklady na prevádzkovú činnosť","27",103564.92,0.0,103564.92,70059.49]
["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",2081223.91,0.0,2081223.91,2405063.03]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1826753.72,0.0,1826753.72,2106406.49]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",254470.19,0.0,254470.19,298656.54]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",6900.0,0.0,6900.0,5600.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",163885.03,0.0,163885.03,30528.28]
["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",83685.16,0.0,83685.16,262528.26]
["","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",46003.84,223.81,46227.65,460821.25]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",22563.68,0.0,22563.68,28366.54]
["563","Kurzové straty","43",8.81,0.0,8.81,1.61]
["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",23431.35,223.81,23655.16,432433.1]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,20.0]
["","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",72.83,0.0,72.83,0.0]
["572","Škody","51",72.83,0.0,72.83,0.0]
["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",186420.15,0.0,186420.15,161179.0]
["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",3050.0,0.0,3050.0,5700.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",158379.0,0.0,158379.0,153565.0]
["587","Náklady na ostatné transfery","62",24991.15,0.0,24991.15,1914.0]
["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",1.744189329E7,82897.27,1.752479056E7,1.752874782E7]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2016",null,null,"2015"]
[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",1854443.38,83127.57,1937570.95,1880471.74]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,710.85]
["602","Tržby z predaja služieb","68",1854431.22,83127.57,1937558.79,1879648.73]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",12.16,0.0,12.16,112.16]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",4.72,0.0,4.72,0.0]
["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",4.72,0.0,4.72,0.0]
["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",1.001226334E7,0.0,1.001226334E7,8918607.45]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",8872515.72,0.0,8872515.72,7621313.22]
["633","Výnosy z poplatkov","83",1139747.62,0.0,1139747.62,1297294.23]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1941967.55,0.0,1941967.55,1745256.39]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",458962.74,0.0,458962.74,434635.41]
["642","Tržby z predaja materiálu","86",1102.67,0.0,1102.67,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",39.01,0.0,39.01,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",147784.51,0.0,147784.51,37499.09]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1334078.62,0.0,1334078.62,1273121.89]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",48106.74,0.0,48106.74,590970.06]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",47948.82,0.0,47948.82,366853.97]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",36128.28,0.0,36128.28,8279.24]
["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",11820.54,0.0,11820.54,358574.73]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",157.92,0.0,157.92,224116.09]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",157.92,0.0,157.92,224116.09]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",103094.39,0.06,103094.45,183983.8]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",5317.63,0.06,5317.69,7144.51]
["663","Kurzové zisky","104",0.01,0.0,0.01,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",63709.04,0.0,63709.04,85895.62]
["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",34067.71,0.0,34067.71,90943.67]
["","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",4112055.51,0.0,4112055.51,3641621.66]
["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",3687115.87,0.0,3687115.87,3406403.63]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",54069.15,0.0,54069.15,59466.19]
["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",122996.66,0.0,122996.66,113219.17]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",76556.11,0.0,76556.11,8382.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",171317.72,0.0,171317.72,54150.67]
["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",1.807193563E7,83127.63,1.815506326E7,1.69609111E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",630042.34,230.36,630272.7,-567836.72]
["591","Splatná daň z príjmov","138",16579.17,126.76,16705.93,16844.24]
["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",613463.17,103.6,613566.77,-584680.96]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]