{"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:","01/2017 - 12/2017"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2018"]
["Zostavená dňa:","19.06.2018"]
["Schválená dňa:",""]
["SA uložená dňa:","13.12.2018"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","25.05.2026 12:48:36"]

{"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","2017",null,null,"2016"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",2487354.63,2077704.81,4565059.44,4907389.58]
["501","Spotreba materiálu","2",1488919.52,84263.49,1573183.01,1463349.92]
["502","Spotreba energie","3",998321.58,1908415.28,2906736.86,3358074.4]
["503","Spotreba ostatných neskladovateľných dodávok","4",113.53,528.0,641.53,147.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,84498.04,84498.04,85818.26]
["51","Služby (r. 007 až r. 010)","6",3023761.4,800024.43,3823785.83,3584814.54]
["511","Opravy a udržiavanie","7",793780.8,290382.23,1084163.03,867431.0]
["512","Cestovné","8",14214.69,783.4,14998.09,18845.72]
["513","Náklady na reprezentáciu","9",24495.78,866.0,25361.78,27746.5]
["518","Ostatné služby","10",2191270.13,507992.8,2699262.93,2670791.32]
["52","Osobné náklady (r. 012 až r. 016)","11",1.112273005E7,914812.21,1.203754226E7,1.138733063E7]
["521","Mzdové náklady","12",7897743.25,606072.81,8503816.06,8010873.7]
["524","Zákonné sociálne poistenie","13",2715033.99,215822.88,2930856.87,2755774.84]
["525","Ostatné sociálne poistenie","14",33814.62,22307.49,56122.11,54844.26]
["527","Zákonné sociálne náklady","15",474663.19,62963.2,537626.39,556644.88]
["528","Ostatné sociálne náklady","16",1475.0,7645.83,9120.83,9192.95]
["53","Dane a poplatky (r. 018 až r. 020)","17",21941.83,83376.3,105318.13,109222.21]
["531","Daň z motorových vozidiel","18",308.59,2474.93,2783.52,2751.23]
["532","Daň z nehnuteľnosti","19",0.0,0.16,0.16,0.0]
["538","Ostatné dane a poplatky","20",21633.24,80901.21,102534.45,106470.98]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",542363.09,97986.94,640350.03,608782.12]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",57579.31,836.0,58415.31,36955.57]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",24.93,55.0,79.93,0.55]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1684.88,0.0,1684.88,1075.6]
["546","Odpis pohľadávky","26",1552.33,316.03,1868.36,14041.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",481521.64,96779.91,578301.55,556372.4]
["549","Manká a škody","28",0.0,0.0,0.0,337.0]
["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",3138700.25,502679.1,3641379.35,2931209.42]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2223168.32,458550.37,2681718.69,2762139.57]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",915531.93,44128.73,959660.66,169069.85]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,19995.32,19995.32,28714.37]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",570100.0,7000.0,577100.0,15384.18]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,405.41,405.41,165.83]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",345431.93,16728.0,362159.93,124805.47]
["","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",174800.54,35446.73,210247.27,191163.38]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",60787.15,8702.0,69489.15,92518.48]
["563","Kurzové straty","43",30.0,0.0,30.0,0.69]
["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",113983.39,26744.73,140728.12,98644.21]
["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",0.0,0.0,0.0,0.0]
["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",640882.07,2000.0,642882.07,725920.04]
["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",3364.0,0.0,3364.0,4710.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",637387.0,0.0,637387.0,719155.53]
["587","Náklady na ostatné transfery","62",131.07,2000.0,2131.07,2054.51]
["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",2.115253386E7,4514030.52,2.566656438E7,2.444583192E7]

{"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","2017",null,null,"2016"]
[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",1409262.37,4627338.74,6036601.11,6349841.44]
["601","Tržby za vlastné výrobky","67",0.0,4932.0,4932.0,4500.36]
["602","Tržby z predaja služieb","68",1409262.37,4418035.85,5827298.22,6150478.69]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,204370.89,204370.89,194862.39]
["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",204.0,0.0,204.0,221.66]
["621","Aktivácia materiálu a tovaru","76",204.0,0.0,204.0,221.66]
["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",1.423092662E7,0.0,1.423092662E7,1.325898902E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.236570356E7,0.0,1.236570356E7,1.141747086E7]
["633","Výnosy z poplatkov","83",1865223.06,0.0,1865223.06,1841518.16]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",958617.4,94415.69,1053033.09,921017.78]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",370518.52,7167.0,377685.52,90870.46]
["642","Tržby z predaja materiálu","86",3850.8,0.0,3850.8,2981.25]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",73.06,3315.0,3388.06,6502.16]
["645","Ostatné pokuty, penále a úroky z omeškania","88",28731.19,0.0,28731.19,25998.8]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",555443.83,83933.69,639377.52,794665.11]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",119211.85,35445.24,154657.09,188926.86]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",119211.85,35445.24,154657.09,188926.86]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,35349.11,35349.11,31568.42]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",8884.18,0.0,8884.18,12982.93]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,96.13,96.13,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",110327.67,0.0,110327.67,144375.51]
["","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",3000.29,630.0,3630.29,102172.38]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",3000.29,630.0,3630.29,2071.92]
["663","Kurzové zisky","104",0.0,0.0,0.0,0.96]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",0.0,0.0,0.0,100099.5]
["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",0.0,0.0,0.0,0.0]
["","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",4317920.82,0.0,4317920.82,4106503.85]
["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",3767728.27,0.0,3767728.27,3516186.71]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",395637.38,0.0,395637.38,438161.32]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",215.0,0.0,215.0,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",10099.4,0.0,10099.4,5747.5]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",32777.36,0.0,32777.36,26561.01]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",111463.41,0.0,111463.41,119847.31]
["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",2.103914335E7,4757829.67,2.579697302E7,2.492767299E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-113390.51,243799.15,130408.64,481841.07]
["591","Splatná daň z príjmov","138",567.7,30316.92,30884.62,61237.79]
["595","Dodatočne platená daň z príjmov","139",0.0,24015.0,24015.0,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",-113958.21,189467.23,75509.02,420603.28]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]