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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:","01/2019 - 12/2019"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","30.10.2020"]
["Zostavená dňa:","02.07.2020"]
["Schválená dňa:",""]
["SA uložená dňa:","15.12.2020"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","24.05.2026 06:59:23"]

{"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","2019",null,null,"2018"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",2582698.35,2353249.19,4935947.54,4662350.86]
["501","Spotreba materiálu","2",1600763.25,80658.44,1681421.69,1614332.16]
["502","Spotreba energie","3",981829.67,2182493.66,3164323.33,2962132.77]
["503","Spotreba ostatných neskladovateľných dodávok","4",105.43,81.0,186.43,300.98]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,90016.09,90016.09,85584.95]
["51","Služby (r. 007 až r. 010)","6",2882749.65,1022539.28,3905288.93,3894119.09]
["511","Opravy a udržiavanie","7",555184.58,445286.94,1000471.52,933298.99]
["512","Cestovné","8",9503.66,467.1,9970.76,14043.94]
["513","Náklady na reprezentáciu","9",28601.41,1500.0,30101.41,32765.46]
["518","Ostatné služby","10",2289460.0,575285.24,2864745.24,2914010.7]
["52","Osobné náklady (r. 012 až r. 016)","11",1.441122131E7,1001271.21,1.541249252E7,1.317963899E7]
["521","Mzdové náklady","12",1.025109139E7,673534.2,1.092462559E7,9327839.03]
["524","Zákonné sociálne poistenie","13",3488407.56,239297.94,3727705.5,3186477.54]
["525","Ostatné sociálne poistenie","14",50881.35,40739.38,91620.73,64036.79]
["527","Zákonné sociálne náklady","15",618344.65,43113.69,661458.34,593269.57]
["528","Ostatné sociálne náklady","16",2496.36,4586.0,7082.36,8016.06]
["53","Dane a poplatky (r. 018 až r. 020)","17",33838.95,3553.77,37392.72,37497.25]
["531","Daň z motorových vozidiel","18",479.47,2067.0,2546.47,2739.0]
["532","Daň z nehnuteľnosti","19",0.0,0.29,0.29,0.36]
["538","Ostatné dane a poplatky","20",33359.48,1486.48,34845.96,34757.89]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",628891.29,59952.13,688843.42,563893.91]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",203541.54,0.0,203541.54,32429.44]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",20.7,0.0,20.7,307.43]
["545","Ostatné pokuty, penále a úroky z omeškania","25",574.93,6.0,580.93,1467.99]
["546","Odpis pohľadávky","26",602.34,0.0,602.34,2746.03]
["548","Ostatné náklady na prevádzkovú činnosť","27",414095.49,59946.13,474041.62,526943.02]
["549","Manká a škody","28",10056.29,0.0,10056.29,0.0]
["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",2354576.67,372147.97,2726724.64,2749503.34]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2273853.01,354097.0,2627950.01,2505844.68]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",80723.66,18050.97,98774.63,243658.66]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,9834.9,9834.9,7173.61]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",19406.81,0.0,19406.81,43233.53]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,941.07,941.07,740.86]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",61316.85,7275.0,68591.85,192510.66]
["","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",153088.19,33249.25,186337.44,227996.35]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",46779.53,6041.0,52820.53,62291.82]
["563","Kurzové straty","43",14.08,0.0,14.08,7.51]
["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",106294.58,27208.25,133502.83,165697.02]
["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",697970.19,2000.0,699970.19,697108.59]
["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",2218.4,0.0,2218.4,1886.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",695289.97,0.0,695289.97,693222.59]
["587","Náklady na ostatné transfery","62",461.82,2000.0,2461.82,2000.0]
["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",2.37450346E7,4847962.8,2.85929974E7,2.601210838E7]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2019",null,null,"2018"]
[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",1334798.31,4701531.72,6036330.03,6184941.18]
["601","Tržby za vlastné výrobky","67",0.0,5045.01,5045.01,4776.95]
["602","Tržby z predaja služieb","68",1334798.31,4477597.83,5812396.14,5970153.32]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,218888.88,218888.88,210010.91]
["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",4210.42,103.15,4313.57,299.87]
["621","Aktivácia materiálu a tovaru","76",103.67,103.15,206.82,299.87]
["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",4106.75,0.0,4106.75,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1.630624242E7,0.0,1.630624242E7,1.50477102E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.447752882E7,0.0,1.447752882E7,1.328074741E7]
["633","Výnosy z poplatkov","83",1828713.6,0.0,1828713.6,1766962.79]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1397815.91,73881.44,1471697.35,702380.26]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",639804.48,158.8,639963.28,57714.02]
["642","Tržby z predaja materiálu","86",1752.9,19.0,1771.9,4963.75]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",3742.03,1476.0,5218.03,13629.67]
["645","Ostatné pokuty, penále a úroky z omeškania","88",36333.33,0.0,36333.33,30242.28]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",716183.17,72227.64,788410.81,595830.54]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",974169.95,7196.62,981366.57,135539.62]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",974169.95,7196.62,981366.57,135539.62]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,7173.61,7173.61,5986.32]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",378264.2,0.0,378264.2,46500.72]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,23.01,23.01,171.47]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",595905.75,0.0,595905.75,82881.11]
["","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",226939.41,7601.0,234540.41,111861.42]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",4471.31,326.0,4797.31,4215.41]
["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",222468.1,0.0,222468.1,98605.01]
["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",0.0,7275.0,7275.0,9041.0]
["","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",5537703.84,0.0,5537703.84,4506723.86]
["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",4811362.04,0.0,4811362.04,3964896.82]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",346519.34,0.0,346519.34,364258.32]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",3148.0,0.0,3148.0,4682.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",223459.54,0.0,223459.54,55366.81]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",19566.91,0.0,19566.91,5813.06]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",133648.01,0.0,133648.01,111706.85]
["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",2.578188026E7,4790313.93,3.057219419E7,2.668945641E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",2036845.66,-57648.87,1979196.79,677348.03]
["591","Splatná daň z príjmov","138",838.11,52775.82,53613.93,17827.55]
["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",2036007.55,-110424.69,1925582.86,659520.48]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]