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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 Piešťany"]
["IČO:","00612031"]
["DIČ:","2020537893"]
["Mesto:","Piešťany"]
["Ulica:","Nám. SNP 1475/3"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2019"]
["Zostavená dňa:","18.06.2019"]
["Schválená dňa:",""]
["SA uložená dňa:","04.12.2019"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","09.05.2026 15:18:03"]

{"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","2018",null,null,"2017"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",2428555.24,2233795.62,4662350.86,4565059.44]
["501","Spotreba materiálu","2",1491708.19,122623.97,1614332.16,1573183.01]
["502","Spotreba energie","3",936804.07,2025328.7,2962132.77,2906736.86]
["503","Spotreba ostatných neskladovateľných dodávok","4",42.98,258.0,300.98,641.53]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,85584.95,85584.95,84498.04]
["51","Služby (r. 007 až r. 010)","6",2937355.31,956763.78,3894119.09,3823785.83]
["511","Opravy a udržiavanie","7",565179.2,368119.79,933298.99,1084163.03]
["512","Cestovné","8",13602.54,441.4,14043.94,14998.09]
["513","Náklady na reprezentáciu","9",31503.46,1262.0,32765.46,25361.78]
["518","Ostatné služby","10",2327070.11,586940.59,2914010.7,2699262.93]
["52","Osobné náklady (r. 012 až r. 016)","11",1.220784599E7,971793.0,1.317963899E7,1.203754226E7]
["521","Mzdové náklady","12",8676293.53,651545.5,9327839.03,8503816.06]
["524","Zákonné sociálne poistenie","13",2954741.94,231735.6,3186477.54,2930856.87]
["525","Ostatné sociálne poistenie","14",39904.99,24131.8,64036.79,56122.11]
["527","Zákonné sociálne náklady","15",534745.47,58524.1,593269.57,537626.39]
["528","Ostatné sociálne náklady","16",2160.06,5856.0,8016.06,9120.83]
["53","Dane a poplatky (r. 018 až r. 020)","17",30805.27,6691.98,37497.25,105318.13]
["531","Daň z motorových vozidiel","18",324.0,2415.0,2739.0,2783.52]
["532","Daň z nehnuteľnosti","19",0.0,0.36,0.36,0.16]
["538","Ostatné dane a poplatky","20",30481.27,4276.62,34757.89,102534.45]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",483987.62,79906.29,563893.91,640350.03]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",32429.44,0.0,32429.44,58415.31]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",307.43,0.0,307.43,79.93]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1082.99,385.0,1467.99,1684.88]
["546","Odpis pohľadávky","26",2123.03,623.0,2746.03,1868.36]
["548","Ostatné náklady na prevádzkovú činnosť","27",448044.73,78898.29,526943.02,578301.55]
["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",2354894.87,394608.47,2749503.34,3641379.35]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2127365.68,378479.0,2505844.68,2681718.69]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",227529.19,16129.47,243658.66,959660.66]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,7173.61,7173.61,19995.32]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",43233.53,0.0,43233.53,577100.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,740.86,740.86,405.41]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",184295.66,8215.0,192510.66,362159.93]
["","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",193541.3,34455.05,227996.35,210247.27]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",54920.82,7371.0,62291.82,69489.15]
["563","Kurzové straty","43",7.51,0.0,7.51,30.0]
["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",138612.97,27084.05,165697.02,140728.12]
["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",695108.59,2000.0,697108.59,642882.07]
["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",1886.0,0.0,1886.0,3364.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",693222.59,0.0,693222.59,637387.0]
["587","Náklady na ostatné transfery","62",0.0,2000.0,2000.0,2131.07]
["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",2.133209419E7,4680014.19,2.601210838E7,2.566656438E7]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2018",null,null,"2017"]
[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",1447909.81,4737031.37,6184941.18,6036601.11]
["601","Tržby za vlastné výrobky","67",0.0,4776.95,4776.95,4932.0]
["602","Tržby z predaja služieb","68",1447909.81,4522243.51,5970153.32,5827298.22]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,210010.91,210010.91,204370.89]
["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",236.5,63.37,299.87,204.0]
["621","Aktivácia materiálu a tovaru","76",236.5,63.37,299.87,204.0]
["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",1.50477102E7,0.0,1.50477102E7,1.423092662E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.328074741E7,0.0,1.328074741E7,1.236570356E7]
["633","Výnosy z poplatkov","83",1766962.79,0.0,1766962.79,1865223.06]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",607126.62,95253.64,702380.26,1053033.09]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",57302.02,412.0,57714.02,377685.52]
["642","Tržby z predaja materiálu","86",4963.75,0.0,4963.75,3850.8]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",90.67,13539.0,13629.67,3388.06]
["645","Ostatné pokuty, penále a úroky z omeškania","88",30242.28,0.0,30242.28,28731.19]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",514527.9,81302.64,595830.54,639377.52]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",129381.83,6157.79,135539.62,154657.09]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",129381.83,6157.79,135539.62,154657.09]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,5986.32,5986.32,35349.11]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",46500.72,0.0,46500.72,8884.18]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,171.47,171.47,96.13]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",82881.11,0.0,82881.11,110327.67]
["","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",102235.71,9625.71,111861.42,3630.29]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",3630.7,584.71,4215.41,3630.29]
["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",98605.01,0.0,98605.01,0.0]
["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",0.0,9041.0,9041.0,0.0]
["","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",4506723.86,0.0,4506723.86,4317920.82]
["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",3964896.82,0.0,3964896.82,3767728.27]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",364258.32,0.0,364258.32,395637.38]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",4682.0,0.0,4682.0,215.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",55366.81,0.0,55366.81,10099.4]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",5813.06,0.0,5813.06,32777.36]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",111706.85,0.0,111706.85,111463.41]
["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",2.184132453E7,4848131.88,2.668945641E7,2.579697302E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",509230.34,168117.69,677348.03,130408.64]
["591","Splatná daň z príjmov","138",849.62,16977.93,17827.55,30884.62]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,24015.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",508380.72,151139.76,659520.48,75509.02]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]